Civic Intelligence

Vail Valley Lacrosse Club

990EZ • Fiscal year 2013 • EIN 46-1608044

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 06, 2014

PO Box 92781631

(970) 845-8000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$13,391

No earlier filing loaded for comparison.

Net Assets

$13,391

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$85,160

No earlier filing loaded for comparison.

Expenses

$71,769

No earlier filing loaded for comparison.

Net Income

$13,391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $13,391Liabilities 2013: $0Net Assets 2013: $13,3912013Assets 2014: $25,757Liabilities 2014: $0Net Assets 2014: $25,7572014Assets 2015: $101,283Liabilities 2015: $21,111Net Assets 2015: $80,1722015Assets 2016: $101,521Liabilities 2016: $17,489Net Assets 2016: $84,0322016Assets 2017: $71,714Liabilities 2017: $12,096Net Assets 2017: $59,6182017Assets 2018: $75,448Liabilities 2018: $18,699Net Assets 2018: $56,7492018Assets 2019: $43,457Liabilities 2019: $9,280Net Assets 2019: $34,1772019Assets 2020: $23,164Liabilities 2020: $16,578Net Assets 2020: $6,5862020Assets 2021: $88,463Liabilities 2021: $8,598Net Assets 2021: $79,8652021Assets 2022: $57,741Liabilities 2022: $2,497Net Assets 2022: $55,2442022Assets 2023: $64,174Liabilities 2023: $5,270Net Assets 2023: $58,9042023Assets 2024: $66,134Liabilities 2024: $1,739Net Assets 2024: $64,3952024

Highlighted filing

2013

Assets$13,391
Liabilities$0
Net Assets$13,391

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $85,160Expenses 2013: $71,769Net Income 2013: $13,3912013Revenue 2014: $185,373Expenses 2014: $173,007Net Income 2014: $12,3662014Revenue 2015: $272,222Expenses 2015: $216,209Net Income 2015: $56,0132015Revenue 2016: $261,064Expenses 2016: $257,204Net Income 2016: $3,8602016Revenue 2017: $283,895Expenses 2017: $308,309Net Income 2017: -$24,4142017Revenue 2018: $254,782Expenses 2018: $257,651Net Income 2018: -$2,8692018Revenue 2019: $216,511Expenses 2019: $239,083Net Income 2019: -$22,5722019Revenue 2020: $107,038Expenses 2020: $134,629Net Income 2020: -$27,5912020Revenue 2021: $284,223Expenses 2021: $210,944Net Income 2021: $73,2792021Revenue 2022: $194,983Expenses 2022: $219,604Net Income 2022: -$24,6212022Revenue 2023: $234,078Expenses 2023: $230,418Net Income 2023: $3,6602023Revenue 2024: $235,796Expenses 2024: $230,305Net Income 2024: $5,4912024

Highlighted filing

2013

Revenue$85,160
Expenses$71,769
Net Income$13,391
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 6, 2014
Return Version
2013v3.0
Gross Receipts
$90,150
Mission and Program Overview

Mission

To develop young leaders and promote the sport of lacrosse to youth in eagle county,colorado and surrounding areas.

To teach and support the values of character, honesty, sportsmanship and excellence through the sport of lacrosse.

Program Services

DescriptionGrantsExpenses
THE MEMBERS OF THE VAIL VALLEY LACROSSE CLUB HAVE THE OPPORTUNITY TO COMPETE IN TOURNAMENTS AND PARTICIPATE IN CLINICS. THIS WILL HELP DEVELOP EACH MEMBER'S LACROSSE SKILLS, SPORTSMANSHIP, TEAMWORK AND CHARACTER IN A FUN AND HEALTHY ENVIRONMENT.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN COLEExecutive Director-$0--
PHIL HANCOCKFinance Director-$0--
CLARK MERCEREducation Director-$0--
TINA PETERSENDirector-$0--
JULIE MORROWDirector-$0--
DAN SIKORAAdminstration Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,347$12,347$4,990$7,357
Total Events$12,347$12,347$4,990$7,357
Filing and Contact Details

Filer

EIN
46-1608044
Phone
9708458000

Signing Officer

Name
Phil Hancock
Title
Finance Director
Phone
9708458000
Signed
2014-07-06
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Novosad CPA
Phone
9708458000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank/merchant fees. Amount: 739. Description: advertising. Amount: 261. Description: office expenses. Amount: 717. Description: business meals. Amount: 140. Description: licenses, fees & permits. Amount: 1,570. Description: equipment. Amount: 1,102. Description: field space. Amount: 7,994. Description: tournaments - fees. Amount: 29,976. Description: travel. Amount: 492. Description: uniforms. Amount: 16,984. Description: website. Amount: 583. Description: tournaments - officials. Amount: 710. Total to form 990-ez, line 16: 61,268.

Raw XML Appendix174 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09708458000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 5910
IRS990EZ/BooksInCareOfDetail/USAddress/City0AVON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081620
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IRS990EZ/GrossReceiptsAmt090150
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt013391
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013391
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHIL HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN SIKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATION DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINSTRATION DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND SUPPORT THE VALUES OF CHARACTER, HONESTY, SPORTSMANSHIP AND EXCELLENCE THROUGH THE SPORT OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt069793
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MEMBERS OF THE VAIL VALLEY LACROSSE CLUB HAVE THE OPPORTUNITY TO COMPETE IN TOURNAMENTS AND PARTICIPATE IN CLINICS. THIS WILL HELP DEVELOP EACH MEMBER'S LACROSSE SKILLS, SPORTSMANSHIP, TEAMWORK AND CHARACTER IN A FUN AND HEALTHY ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04990
IRS990EZ/SpecialEventsNetIncomeLossAmt07357
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071769
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085160
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VAILLAX.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0WESTERN EAGLE COUNTY METROPOLITAN RECREATION DISTRICT DONATED FIELD USE VALUED AT $10,000 FOR THE CALENDAR YEAR. THIS VALUE WAS NOT INCLUDED AS REVENUES ON PART I OF FORM 990-EZ AS REQUIRED BY THE IRS. IT IS ONLY INCLUDED ON SCHEDULE A FOR PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A. LINE 5
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077803
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012347
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012347
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87670
IRS990ScheduleA/PublicSupportTotal509Amt087803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087803
IRS990ScheduleA/Total509Grp/TotalAmt087803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012347
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04990
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK/MERCHANT FEES. AMOUNT: 739. DESCRIPTION: ADVERTISING. AMOUNT: 261. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 717. DESCRIPTION: BUSINESS MEALS. AMOUNT: 140. DESCRIPTION: LICENSES, FEES & PERMITS. AMOUNT: 1,570. DESCRIPTION: EQUIPMENT. AMOUNT: 1,102. DESCRIPTION: FIELD SPACE. AMOUNT: 7,994. DESCRIPTION: TOURNAMENTS - FEES. AMOUNT: 29,976. DESCRIPTION: TRAVEL. AMOUNT: 492. DESCRIPTION: UNIFORMS. AMOUNT: 16,984. DESCRIPTION: WEBSITE. AMOUNT: 583. DESCRIPTION: TOURNAMENTS - OFFICIALS. AMOUNT: 710. TOTAL TO FORM 990-EZ, LINE 16: 61,268.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708458000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10VAIL VALLEY LACROSSE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0VAIL
ReturnHeader/Filer/EIN0461608044
ReturnHeader/Filer/PhoneNum09708458000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 927
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841200442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NOVOSAD LYLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 5910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE NOVOSAD CPA
ReturnHeader/ReturnTs02014-07-30T18:51:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings