Civic Intelligence

Grand Valley Lax Inc.

990EZ • Fiscal year 2012 • EIN 20-4438971

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
PO Box 100281502
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$46,379

Flat from 2012

Net Assets

$46,379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$93,226

Flat from 2012

Expenses

Flat

$91,503

Flat from 2012

Net Income

Flat

$1,723

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $30,493Net Assets 2010: $30,4932010Assets 2011: $44,656Net Assets 2011: $44,6562011Assets 2012: $46,379Net Assets 2012: $46,3792012Assets 2012: $46,379Liabilities 2012: $02012Assets 2013: $51,507Net Assets 2013: $51,5072013Assets 2014: $42,115Net Assets 2014: $42,1152014Assets 2015: $28,874Net Assets 2015: $28,8742015Assets 2016: $25,624Net Assets 2016: $25,6242016Assets 2017: $34,450Net Assets 2017: $34,4502017Assets 2018: $41,039Net Assets 2018: $41,0392018Assets 2019: $61,071Net Assets 2019: $61,0712019Assets 2020: $40,545Net Assets 2020: $40,5452020Assets 2021: $58,724Net Assets 2021: $58,7242021Assets 2022: $48,927Liabilities 2022: $0Net Assets 2022: $48,9272022Assets 2023: $50,087Liabilities 2023: $0Net Assets 2023: $50,0872023Assets 2024: $62,781Liabilities 2024: $0Net Assets 2024: $62,7812024

Highlighted filing

2012

Assets$46,379
Liabilities-
Net Assets$46,379
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $82,399Expenses 2010: $74,082Net Income 2010: $8,3172010Revenue 2011: $91,621Expenses 2011: $77,458Net Income 2011: $14,1632011Revenue 2012: $93,226Expenses 2012: $91,503Net Income 2012: $1,7232012Revenue 2012: $93,226Expenses 2012: $91,503Net Income 2012: $1,7232012Revenue 2013: $85,308Expenses 2013: $80,180Net Income 2013: $5,1282013Revenue 2014: $91,263Expenses 2014: $100,655Net Income 2014: -$9,3922014Revenue 2015: $87,071Expenses 2015: $100,311Net Income 2015: -$13,2402015Revenue 2016: $98,176Expenses 2016: $101,426Net Income 2016: -$3,2502016Revenue 2017: $124,552Expenses 2017: $115,726Net Income 2017: $8,8262017Revenue 2018: $116,918Expenses 2018: $110,330Net Income 2018: $6,5882018Revenue 2019: $116,078Expenses 2019: $96,048Net Income 2019: $20,0302019Revenue 2020: $7,556Expenses 2020: $28,080Net Income 2020: -$20,5242020Revenue 2021: $80,916Expenses 2021: $62,738Net Income 2021: $18,1782021Revenue 2022: $90,602Expenses 2022: $100,399Net Income 2022: -$9,7972022Revenue 2023: $103,262Expenses 2023: $102,102Net Income 2023: $1,1602023Revenue 2024: $96,955Expenses 2024: $84,261Net Income 2024: $12,6942024

Highlighted filing

2012

Revenue$93,226
Expenses$91,503
Net Income$1,723
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the advancement of youth lacrosse through teaching and playing; promote youth development in the areas of good sportsmanship, good citizenship, coaching and leadhership.

Filing and Contact Details

Filer

EIN
20-4438971
Raw XML Appendix177 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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CompensationExplanation/Compensation/PersonName2ROBIN HEIL
CompensationExplanation/Compensation/PersonName3PHIL BOWEN
CompensationExplanation/Compensation/PersonName4JOHN POOVEY
CompensationExplanation/Compensation/PersonName5RANDY BROWN
CompensationExplanation/Compensation/PersonName6KELLY THOMPSON
CompensationExplanation/Compensation/PersonName7TIM FOSTER
CompensationExplanation/Compensation/PersonName8MARTINA LYNCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044656
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IRS990EZ/MembershipDues084375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIM FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARTINA LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal091263
IRS990EZ/OtherRevenueTotal01730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE ADVANCEMENT OF YOUTH LACROSSE THROUGH TEACHING AND PLAYING; PROMOTE YOUTH DEVELOPMENT IN THE AREAS OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP, COACHING AND LEADHERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE ADVANCEMENT OF YOUTH LACROSSE THROUGH TEACHING AND PLAYING; PROMOTE YOUTH DEVELOPMENT IN THE AREAS OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP, COACHING AND LEADHERSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081631
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4182
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0815024182
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702453600
IRS990EZ/TotalAssets/BOY044656
IRS990EZ/TotalAssets/EOY046379
IRS990EZ/TotalExpenses091503
IRS990EZ/TotalProgramServiceExpenses081631
IRS990EZ/TotalRevenue093226
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years06172
IRS990ScheduleA/AmtsFromSubstContributors/Total06172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07116
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016709
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032070
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0224053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0730
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0730
IRS990ScheduleA/PriorYearSupportPercentage00.97410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97910
IRS990ScheduleA/PublicSupportTotal5090323431
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032257
IRS990ScheduleA/TotalSupportTotal/Total0330338
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1,190 AD REVENUE 540 TOTAL 1,730
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 200 OFFICE 1,879 2,050 GATE FEES 2,778 CREDIT CARD FEES 2,764 US LACROSSE FEES 5,250 FACILITIES AND EQUIPMENT 22,737 MISC EXPENSES 899 OFFICIALS 3,956 SCHOOL DISTRICT FEES 36,000 STORAGE SHED 549 TEE SHIRTS 2,162 TOURNEMENT EXPENSE 8,150 TRAINERS 1,086 WEB HOSTING 803 TOTAL 91,263
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROMOTE THE ADVANCEMENT OF YOUTH LACROSSE THROUGH TEACHING AND PLAYING; PROMOTE YOUTH DEVELOPMENT IN THE AREAS OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP, COACHING AND LEADHERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROMOTE THE ADVANCEMENT OF YOUTH LACROSSE THROUGH TEACHING AND PLAYING; PROMOTE YOUTH DEVELOPMENT IN THE AREAS OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP, COACHING AND LEADHERSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204438971
ReturnHeader/Filer/Name/BusinessNameLine10GRAND VALLEY LAX INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1002
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
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ReturnHeader/Filer/USAddress/ZIPCode081502
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ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0MARCI O'GARA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAXFIELD PETERSON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101203 NORTH 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTROSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081401
ReturnHeader/Preparer/Name0STEPHEN M PETERSON
ReturnHeader/Preparer/Phone09702499074
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T16:13:03-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,379
Liabilities
-
Net assets
$46,379
Revenue
$93,226
Expenses
$91,503
Net income
$1,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.97$0.84$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.03$1.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.91$1.00$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.81$0.63$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.08$0.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.16$0.96$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.25$1.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.98$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.87$1.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.91$1.01$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.85$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.93$0.92$0.02
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.93$0.92$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.92$0.77$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.82$0.74$0.08