Civic Intelligence

Valencia Lacrosse Foundation

990EZ • Fiscal year 2017 • EIN 46-2347039

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,387

Up $981 (+4.6%) from 2016

Net Assets

Up

$22,387

Up $981 (+4.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$33,388

Down $17,193 (-34%) from 2016

Expenses

Down

$32,407

Down $26,234 (-45%) from 2016

Net Income

Up

$981

Up $9,041 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$22,387
Liabilities-
Net Assets$22,387
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$33,388
Expenses$32,407
Net Income$981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$40,733
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.-$28,291
Compensation and Service Providers
Top Officer Pay76th 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$3,150$3,150$6,412$-3,262
Total Events$3,150$3,150$6,412$-3,262
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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wayne Wright EA
Address
27200 Tourney Rd Ste 250, Santa Clarita, CA 91355
Preparer
Wayne F Wright
Phone
6612951950
Supplemental Narrative

Additional Explanations

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

“Accounting 250”

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

“Office Expenses 181”

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

“ASB Fees 3,065”

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

“Government Fees 25”

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

“Promotion-Including Website 595”

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

“Programs - High School Lacrosse Team 28,291”

Raw XML Appendix176 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/OtherExpensesTotalAmt032407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train and assist young people in lacrosse team sports
IRS990EZ/ProgramServiceRevenueAmt032373
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/ProgramServiceExpensesAmt028291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06412
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt033388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0valenciavikingslacrosse.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018435
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035523
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040733
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046028
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233724
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03150
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASB Fees 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Government Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotion-Including Website 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Programs - High School Lacrosse Team 28,291
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612972788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091354
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.224.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:02:07
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T03:04:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,387
Liabilities
-
Net assets
$22,387
Revenue
$33,388
Expenses
$32,407
Net income
$981
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