Civic Intelligence

Grand Valley Lax Inc.

990EZ • Fiscal year 2017 • EIN 20-4438971

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

PO Box 2977Grand Junction, CO 81502

(970) 640-0511

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,450

Up $8,826 (+34%) from 2016

Net Assets

Up

$34,450

Up $8,826 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$124,552

Up $26,376 (+27%) from 2016

Expenses

Up

$115,726

Up $14,300 (+14%) from 2016

Net Income

Up

$8,826

Up $12,076 (+372%) from 2016

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: $46,379Liabilities 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

2017

Assets$34,450
Liabilities-
Net Assets$34,450

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 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

2017

Revenue$124,552
Expenses$115,726
Net Income$8,826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.3
Gross Receipts
$124,552
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.

Program Services

DescriptionGrantsExpenses
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.-$110,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA WEBBERDirector-$0--
PHIL BOWENVice Preside-$0--
MARTHA LYNCHDirector-$0--
CATHERINE RICESecretary-$0--
MARK BUCHANANPresident-$0--
VINCE SMITHDirector-$0--
TOMMY PETREEDirector-$0--
NIKKI FARBERDirector-$0--
CAROLINE HARVEYDirector-$0--
ARMANDO RENTERIADirector-$0--
DAMON GILMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Valley Lax Inc
EIN
20-4438971
Phone
9706400511
Address
PO BOX 2977, GRAND JUNCTION, CO 81502

Signing Officer

Name
Phil Bowen
Title
Vice President/treas
Phone
9706400511
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Maxfield Peterson Pc
Address
1203 NORTH 1ST STREET, MONTROSE, CO 81401
Preparer
Stephen M Peterson
Phone
9702499074
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Ad revenue 900 gate fees 531 total 1,431

Form 990-ez, Part I, Line 16

Expenses advertising 418 other office expenses 86 insurance 450 bank and credit card fees 300 facilities and equipment 43,575 fundraising expenses 2,389 instructors/coaches 950 meals 196 misc expenses 143 officials 11,443 school district fees 27,715 storage 26 tournement expense 16,135 trainers 500 web hosting 515 dues & subscriptions 80 travel & meetings 1,484 contract services 800 non-investment depreciation 2,246 total 109,451

Form 990-ez, Part II, Line 24

Storage shed 0 4,279 less accumulated depreciation 0 2,246 total 0 2,033

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix195 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AD REVENUE 900 GATE FEES 531 TOTAL 1,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 418 OTHER OFFICE EXPENSES 86 INSURANCE 450 BANK AND CREDIT CARD FEES 300 FACILITIES AND EQUIPMENT 43,575 FUNDRAISING EXPENSES 2,389 INSTRUCTORS/COACHES 950 MEALS 196 MISC EXPENSES 143 OFFICIALS 11,443 SCHOOL DISTRICT FEES 27,715 STORAGE 26 TOURNEMENT EXPENSE 16,135 TRAINERS 500 WEB HOSTING 515 DUES & SUBSCRIPTIONS 80 TRAVEL & MEETINGS 1,484 CONTRACT SERVICES 800 NON-INVESTMENT DEPRECIATION 2,246 TOTAL 109,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE SHED 0 4,279 LESS ACCUMULATED DEPRECIATION 0 2,246 TOTAL 0 2,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE ADVANCEMENT OF YOUTH LACROSSE THROUGH TEACHING AND PLAYING; PROMOTE YOUTH DEVELOPMENT IN THE AREAS OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP, COACHING AND LEADHERSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits