Civic Intelligence

Valencia Lacrosse Foundation

990EZ • Fiscal year 2016 • EIN 46-2347039

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilevalenciavikingslacrosse.com
27352 Dearborn DrValencia, CA 91354

(661) 297-2788

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,406

Down $8,060 (-27%) from 2015

Net Assets

Down

$21,406

Down $8,060 (-27%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$50,581

Down $8,189 (-14%) from 2015

Expenses

Down

$58,641

Down $1,452 (-2.4%) from 2015

Net Income

Down

-$8,060

Down $6,737 (-509%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2015: $29,466Net Assets 2015: $29,4662015Assets 2016: $21,406Net Assets 2016: $21,4062016Assets 2017: $22,387Net Assets 2017: $22,3872017Assets 2018: $59,721Net Assets 2018: $59,7212018Assets 2019: $76,993Net Assets 2019: $76,9932019Assets 2021: $89,684Liabilities 2021: $0Net Assets 2021: $89,6842021Assets 2022: $132,285Liabilities 2022: $0Net Assets 2022: $132,2852022Assets 2024: $55,852Liabilities 2024: $0Net Assets 2024: $55,8522024Assets 2025: $32,255Liabilities 2025: $0Net Assets 2025: $32,2552025

Highlighted filing

2016

Assets$21,406
Liabilities-
Net Assets$21,406
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $58,770Expenses 2015: $60,093Net Income 2015: -$1,3232015Revenue 2016: $50,581Expenses 2016: $58,641Net Income 2016: -$8,0602016Revenue 2017: $33,388Expenses 2017: $32,407Net Income 2017: $9812017Revenue 2018: $96,397Expenses 2018: $59,063Net Income 2018: $37,3342018Revenue 2019: $111,877Expenses 2019: $94,605Net Income 2019: $17,2722019Revenue 2021: $118,422Expenses 2021: $54,536Net Income 2021: $63,8862021Revenue 2022: $103,857Expenses 2022: $61,256Net Income 2022: $42,6012022Revenue 2024: $95,336Expenses 2024: $118,462Net Income 2024: -$23,1262024Revenue 2025: $49,501Expenses 2025: $73,098Net Income 2025: -$23,5972025

Highlighted filing

2016

Revenue$50,581
Expenses$58,641
Net Income-$8,060
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$64,276
Mission and Program Overview

Mission

To train and assist young people in lacrosse team sports

Program Services

DescriptionGrantsExpenses
Lacrosse Team Program The foundation provides funding and support through donations and volunteerism for high school-aged participants in lacrosse team sports. The organization mentors both boys and girls teams.-$56,963
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SwigertPresident-$0--
Darrin KozlowskiVice President-$0--
Jeff MercierSecretary-$0--
Jeffrey LewisTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$2,128$2,128$4,938$-2,810
Total Events$2,128$2,128$4,938$-2,810
Filing and Contact Details

Filer

Filer Name
Valencia Lacrosse Foundation
EIN
46-2347039
Phone
6612972788
Address
27352 Dearborn Dr, Valencia, CA 91354

Signing Officer

Name
Jeffrey Lewis
Title
Treasurer
Phone
6612972788
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright Ea
Address
27200 TOURNEY RD STE 250, SANTA CLARITA, CA 91355
Preparer
Wayne Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

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

“Fundraising 871”

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

“Office Expenses 282”

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

“Programs - High School Lacrosse Team 56,963”

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

“Government Fees 175”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train and assist young people in lacrosse team sports
IRS990EZ/ProgramServiceRevenueAmt033014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lacrosse Team Program The foundation provides funding and support through donations and volunteerism for high school-aged participants in lacrosse team sports. The organization mentors both boys and girls teams.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04938
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2810
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058641
IRS990EZ/TotalProgramServiceExpensesAmt056963
IRS990EZ/TotalRevenueAmt050581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0valenciavikingslacrosse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0192991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02128
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Programs - High School Lacrosse Team 56,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Government Fees 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612972788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valencia Lacrosse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0462347039
ReturnHeader/Filer/PhoneNum06612972788
ReturnHeader/Filer/USAddress/AddressLine1Txt027352 Dearborn Dr
ReturnHeader/Filer/USAddress/CityNm0Valencia
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.168.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm002:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:45:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,406
Liabilities
-
Net assets
$21,406
Revenue
$50,581
Expenses
$58,641
Net income
-$8,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.50$0.73$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.95$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.04$0.61$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.18$0.55$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.12$0.95$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.96$0.59$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.33$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.59$0.60$0.01