Civic Intelligence

Maple Valley Soccer Club

990 • Fiscal year 2018 • EIN 91-1344923

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 13, 2018

Organization ProfileWWW.MAPLEVALLEYSOCCER.COM
26828 Maple Valley Black Diamond RdMaple Valley, WA 98038-8309

(425) 495-6493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$26,400

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$185,358

Down $39,145 (-17%) from 2017

Net Assets

Down

$182,143

Down $34,161 (-16%) from 2017

Liabilities

Down

$3,215

Down $4,984 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$758,230

Down $12,859 (-1.7%) from 2017

Expenses

Down

$803,889

Down $1,641 (-0.2%) from 2017

Net Income

Down

-$45,659

Down $11,218 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $397,786Liabilities 2011: $0Net Assets 2011: $397,7862011Assets 2012: $289,912Liabilities 2012: $02012Assets 2013: $264,263Liabilities 2013: $3,808Net Assets 2013: $260,4552013Assets 2014: $287,066Liabilities 2014: $1,838Net Assets 2014: $285,2282014Assets 2015: $270,535Liabilities 2015: $667Net Assets 2015: $269,8682015Assets 2016: $265,141Liabilities 2016: $1,187Net Assets 2016: $263,9542016Assets 2017: $224,503Liabilities 2017: $8,199Net Assets 2017: $216,3042017Assets 2018: $185,358Liabilities 2018: $3,215Net Assets 2018: $182,1432018Assets 2019: $120,908Liabilities 2019: $7,395Net Assets 2019: $113,5132019

Highlighted filing

2018

Assets$185,358
Liabilities$3,215
Net Assets$182,143
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $467,9902011Revenue 2012: $27,462Expenses 2012: $83,478Net Income 2012: -$56,0162012Revenue 2013: $569,391Expenses 2013: $598,849Net Income 2013: -$29,4582013Revenue 2014: $705,025Expenses 2014: $676,682Net Income 2014: $28,3432014Revenue 2015: $645,577Expenses 2015: $660,937Net Income 2015: -$15,3602015Revenue 2016: $720,877Expenses 2016: $726,791Net Income 2016: -$5,9142016Revenue 2017: $771,089Expenses 2017: $805,530Net Income 2017: -$34,4412017Revenue 2018: $758,230Expenses 2018: $803,889Net Income 2018: -$45,6592018Revenue 2019: $708,073Expenses 2019: $776,703Net Income 2019: -$68,6302019

Highlighted filing

2018

Revenue$758,230
Expenses$803,889
Net Income-$45,659
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$758,230
Mission and Program Overview

Mission

Maplve valley soccer association is dedicated to providing the best soccer experience to the touth of our community. Out mission is to foster, promote and teach soccer in the maple valley area, particularly to children and yooung adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,274$100,525▼ $61,749
Cash and Non-Interest-Bearing Accounts$62,313$70,152▲ $7,839
Land, Buildings, and Equipment, Net$6,500$6,000▼ $500
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Accounts Receivable$620$3,681▲ $3,061
Total Assets$236,707$185,358▼ $51,349
Liabilities
Accounts Payable and Accrued Expenses$8,905$3,215▼ $5,690
Total Liabilities$8,905$3,215▼ $5,690
Net Assets / Fund Balance
Unrestricted Net Assets$227,802$182,143▼ $45,659
Total Net Assets Fund Balance$227,802$182,143▼ $45,659
Total Liabilities and Net Assets / Fund Balance$236,707$185,358▼ $51,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,000$1,000$7,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn UtzVice PresidePT$26,400$26,400
Chris WellsDirectorPT$9,200$9,200

Board Members and Trustees

NameTitle
Sean MalloryPresident
Kevin EricksonTreasurer
Carmen LuceroVice Preside
Josh SkevingtonVice Preside
Patrick MooneyVice Preside
Patrick MoranVice Preside
Paul JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,035
Program Service Revenue
$725,166
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-45,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,901
Other Expenses$316,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,075$4,000-$451,075
All Other Expenses$50,904$3,019-$53,923
Payroll Taxes$34,738$1,088-$35,826
Information Technology-$30,843-$30,843
Other Expenses$25,000--$25,000
Fees for Services Accounting-$8,001-$8,001
Insurance-$7,649-$7,649
Office Expenses$510$3,966-$4,476
Advertising$1,395$706-$2,101
Fees for Services Legal-$1,500-$1,500
Travel-$1,349-$1,349
Total Functional Expenses$741,768$62,121$0$803,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There is no election of members. Membership is a function of paying dues.”

Form 990, Page 6, Part VI, Line 7B

“Management decisions are made by officers and directors. Members only elect officers and directors.”

Form 990, Page 6, Part VI, Line 8A

“Governing body consists of 11 elected officers and directors.”

Form 990, Page 6, Part VI, Line 11B

“Board of directors approves return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maple Valley Soccer Club
EIN
91-1344923
Phone
4254956493
Address
26828 MAPLE VALLEY BLACK DIAMOND RD, MAPLE VALLEY, WA 98038-8309
Doing Business As
Maple Valley Soccer Association

Signing Officer

Name
Kevin Erickson
Title
Treasurer
Phone
4254956493
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mallory
Formed
1975
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
100

Preparer

Firm
Nextgen Accounting Pllc
Address
PO BOX 966, BLACK DIAMOND, WA 98010
Preparer
Robert G Smith Jr
Phone
2065962500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Maplve valley soccer association is dedicated to providing the best soccer experience to the touth of our community. Out mission is to foster, promote and teach soccer in the maple valley area, particularly to children and yooung adults.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide coaching, refering, and management and administrative support.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0645570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692009
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692335
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAPLVE VALLEY SOCCER ASSOCIATION IS DEDICATED TO PROVIDING THE BEST SOCCER EXPERIENCE TO THE TOUTH OF OUR COMMUNITY. OUT MISSION IS TO FOSTER, PROMOTE AND TEACH SOCCER IN THE MAPLE VALLEY AREA, PARTICULARLY TO CHILDREN AND YOOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE COACHING, REFERING, AND MANAGEMENT AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO ELECTION OF MEMBERS. MEMBERSHIP IS A FUNCTION OF PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT DECISIONS ARE MADE BY OFFICERS AND DIRECTORS. MEMBERS ONLY ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY CONSISTS OF 11 ELECTED OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS APPROVES RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0185358
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IRS990/TotalContributionsAmt033035
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0741768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08905
IRS990/TotalLiabilitiesEOYAmt03215
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IRS990/TotalProgramServiceExpensesAmt0741768
IRS990/TotalProgramServiceRevenueAmt0725166
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0758230
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185358
IRS990/TravelGrp/ManagementAndGeneralAmt01349
IRS990/TravelGrp/TotalAmt01349
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182143
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAPLEVALLEYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254956493
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE VALLEY SOCCER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0911344923
ReturnHeader/Filer/PhoneNum04254956493
ReturnHeader/Filer/USAddress/AddressLine1Txt026828 MAPLE VALLEY BLACK DIAMOND RD
ReturnHeader/Filer/USAddress/CityNm0MAPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980388309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671944AE5F5AF8B3BDA7E84CC9789E98CCAB9CC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04695E74D1B9E22AC1B1577B15EE676F3A5873928
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.219.137.104
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:27:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810805015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEXTGEN ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 966
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACK DIAMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098010
ReturnHeader/PreparerPersonGrp/PhoneNum02065962500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SMITH JR
ReturnHeader/ReturnTs02018-08-13T13:27:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,358
Liabilities
$3,215
Net assets
$182,143
Revenue
$758,230
Expenses
$803,889
Net income
-$45,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$7.08$7.77$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$7.58$8.04$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.08$2.16$7.71$8.06$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.01$2.64$7.21$7.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.01$2.70$6.46$6.61$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$7.05$6.77$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.04$2.60$5.69$5.99$0.29
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$0.27$0.83$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$4.68