Civic Intelligence

Maple Valley Soccer Club

990 • Fiscal year 2019 • EIN 91-1344923

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 15, 2019

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$9,426

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$120,908

Down $64,450 (-35%) from 2018

Net Assets

Down

$113,513

Down $68,630 (-38%) from 2018

Liabilities

Up

$7,395

Up $4,180 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin21st percentile

Revenue

Down

$708,073

Down $50,157 (-6.6%) from 2018

Expenses

Down

$776,703

Down $27,186 (-3.4%) from 2018

Net Income

Down

-$68,630

Down $22,971 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$120,908
Liabilities$7,395
Net Assets$113,513
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$708,073
Expenses$776,703
Net Income-$68,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$708,073
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$100,525$80,550▼ $19,975
Cash and Non-Interest-Bearing Accounts$70,152$22,501▼ $47,651
Land, Buildings, and Equipment, Net$6,000$7,176▲ $1,176
Accounts Receivable$3,681$5,681▲ $2,000
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$185,358$120,908▼ $64,450
Liabilities
Accounts Payable and Accrued Expenses$3,215$7,395▲ $4,180
Total Liabilities$3,215$7,395▲ $4,180
Net Assets / Fund Balance
Unrestricted Net Assets$182,143$113,513▼ $68,630
Total Net Assets Fund Balance$182,143$113,513▼ $68,630
Total Liabilities and Net Assets / Fund Balance$185,358$120,908▼ $64,450

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,176$4,962$12,138
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleBaseTotal
Randy Dean AldriedgeVice Preside$9,426$9,426

Board Members and Trustees

NameTitle
Josh SkevingtonPresident
Carmen LuceroSecretary
Kevin EricksonTreasurer
Kurt AudettVice Preside
Patrick MooneyVice Preside
Shawn UtzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,856
Program Service Revenue
$679,193
Investment Income
$24
Other Revenue
$0
All Other Contributions
$1,653
Change in Net Assets
$-68,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,242
Other Expenses$272,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,059$17,438-$466,497
Fees for Services Other$115,134$-1,323-$113,811
Occupancy$88,126--$88,126
Fees for Services Management$12,896$42,092-$54,988
Payroll Taxes$37,529$216-$37,745
Fees for Services Accounting-$8,800-$8,800
Advertising$6,012$724-$6,736
Total Functional Expenses$708,756$67,947$0$776,703
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 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
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Skevington
Formed
1975
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
90

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.”

Form 990, Page 2, Part III, Line 4D

“Soccer clubs and teams for youth”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Form 990, Part IX, Line 11G

“Coaching & referees 33,598 0 0 team expenses 26,103 0 0 mvp expense 16,175 0 0 rma clearance 1,080 0 0 software costs 3,200 813 0 voided checks 0 -2,136 0 penalties 6,722 0 0 soccer fees 28,256 0 0 total 115,134 -1,323 0”

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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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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/ExplanationTxt2SOCCER CLUBS AND TEAMS FOR YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO ELECTION OF MEMBERS. MEMBERSHIP IS A FUNCTION OF PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT DECISIONS ARE MADE BY OFFICERS AND DIRECTORS. MEMBERS ONLY ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS APPROVES RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COACHING & REFEREES 33,598 0 0 TEAM EXPENSES 26,103 0 0 MVP EXPENSE 16,175 0 0 RMA CLEARANCE 1,080 0 0 SOFTWARE COSTS 3,200 813 0 VOIDED CHECKS 0 -2,136 0 PENALTIES 6,722 0 0 SOCCER FEES 28,256 0 0 TOTAL 115,134 -1,323 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0120908
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IRS990/TotalAssetsGrp/EOYAmt0120908
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IRS990/TotalContributionsAmt028856
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03215
IRS990/TotalLiabilitiesEOYAmt07395
IRS990/TotalLiabilitiesGrp/BOYAmt03215
IRS990/TotalLiabilitiesGrp/EOYAmt07395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113513
IRS990/TotalOtherProgSrvcExpenseAmt0216156
IRS990/TotalProgramServiceExpensesAmt0708756
IRS990/TotalProgramServiceRevenueAmt0679193
IRS990/TotalReportableCompFromOrgAmt09426
IRS990/TotalRevenueGrp/ExclusionAmt0679193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708073
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0185358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120908
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IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0113513
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAPLEVALLEYSOCCER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
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/AtSubmissionCreationDeviceId0AAB78BE2EF672DB7D6C22D49A32F18D7B7C85378
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026C3BA22129528F19C65D1D07DBCD75900FD52B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:30:21
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G SMITH JR
ReturnHeader/ReturnTs02019-09-16T09:30:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,908
Liabilities
$7,395
Net assets
$113,513
Revenue
$708,073
Expenses
$776,703
Net income
-$68,630
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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