Civic Intelligence

Lava Bear Youth Sports Foundation

EIN 46-5272912 • 501(c)3 • Bend, OR

Profile

The purpose of lava bear youth sports foundation is to raise funds and organize events for the purpose of supporting and strengthening sports and other activities programs for all participants in such programs in the greater bend high school enrollment area; encourage and nurture team, school, and community loyalty by instilling pride among participants; and support programs sponsored by bend high school for its attending students.

222 NE Lafayette AveBend, OR 97701

www.lavabearyouthsports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,940

Down $2,948 (-8.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,940

Down $2,948 (-8.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$97,327

Up $42,191 (+77%) from 2023

Expenses

Up

$100,275

Up $40,142 (+67%) from 2023

Net Income

Up

-$2,948

Up $2,049 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $4,974Liabilities 2014: $0Net Assets 2014: $4,9742014Assets 2015: $19,387Liabilities 2015: $0Net Assets 2015: $19,3872015Assets 2016: $25,652Liabilities 2016: $0Net Assets 2016: $25,6522016Assets 2017: $26,880Liabilities 2017: $0Net Assets 2017: $26,8802017Assets 2018: $34,385Liabilities 2018: $0Net Assets 2018: $34,3852018Assets 2019: $32,361Liabilities 2019: $0Net Assets 2019: $32,3612019Assets 2020: $53,184Liabilities 2020: $0Net Assets 2020: $53,1842020Assets 2021: $43,727Liabilities 2021: $0Net Assets 2021: $43,7272021Assets 2022: $39,885Liabilities 2022: $0Net Assets 2022: $39,8852022Assets 2023: $34,888Net Assets 2023: $34,8882023Assets 2024: $31,940Net Assets 2024: $31,9402024

Highlighted filing

2024

Assets$31,940
Liabilities-
Net Assets$31,940
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $16,046Expenses 2014: $11,072Net Income 2014: $4,9742014Revenue 2015: $50,366Expenses 2015: $35,953Net Income 2015: $14,4132015Revenue 2016: $35,509Expenses 2016: $29,244Net Income 2016: $6,2652016Revenue 2017: $72,824Expenses 2017: $71,596Net Income 2017: $1,2282017Revenue 2018: $66,933Expenses 2018: $59,428Net Income 2018: $7,5052018Revenue 2019: $56,229Expenses 2019: $58,253Net Income 2019: -$2,0242019Revenue 2020: $42,240Expenses 2020: $21,417Net Income 2020: $20,8232020Revenue 2021: $33,755Expenses 2021: $43,212Net Income 2021: -$9,4572021Revenue 2022: $27,968Expenses 2022: $31,810Net Income 2022: -$3,8422022Revenue 2023: $55,136Expenses 2023: $60,133Net Income 2023: -$4,9972023Revenue 2024: $97,327Expenses 2024: $100,275Net Income 2024: -$2,9482024

Highlighted filing

2024

Revenue$97,327
Expenses$100,275
Net Income-$2,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,940
Liabilities
-
Net assets
$31,940
Revenue
$97,327
Expenses
$100,275
Net income
-$2,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.97$1.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.55$0.60$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.28$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.34$0.43$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.42$0.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.56$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.67$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.73$0.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.36$0.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.50$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$100,583
Mission and Program Overview

Mission

The purpose of lava bear youth sports foundation is to raise funds and organize events for the purpose of supporting and strengthening sports and other activities programs for all participants in such programs in the greater bend high school enrollment area; encourange and nurture team, school, and community loyalty by instilling pride among participants; and support programs sponsored by bend high school for its attending students.

The purpose of lava bear youth sports foundation is to raise funds and organize events for the purpose of supporting and strengthening sports and other activities programs for all participants in such programs in the greater bend high school enrollment area; encourage and nurture team, school, and community loyalty by instilling pride among participants; and support programs sponsored by bend high school for its attending students.

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS PROGRAMS INCLUDING BASEBALL AND FOOTBALL FOR APPROXIMATELY 60 CHILDREN.-$103,531
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison HalvorsonTreasurerPT$0--
Craig WalkerDirector-$0--
Wesley KnappPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Lava Bear Youth Sports Foundation
EIN
46-5272912
Phone
5416398951
Address
222 NE Lafayette Ave, Bend, OR 97701

Signing Officer

Name
Wesley Knapp
Title
President
Signed
2025-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax & Accounting Services
Address
445 SW 24th Street, Ontario, OR 97914
Preparer
Brian Setzler CPA
Phone
5418895318
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $448”

Other Expenses.1007

“Conferences, Conventions, and Meetings $310”

Other Expenses.1

“Uniforms $22504”

Other Expenses.2

“Apparel $8615”

Other Expenses.3

“Miscellaneous $7667”

Other Expenses.4

“Coach Stipends $6979”

Other Expenses.5

“Supplies $2345”

Raw XML Appendix166 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/PhoneNum05416398951
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031940
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04999
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031940
IRS990EZ/FundraisingGrossIncomeAmt014781
IRS990EZ/GrossReceiptsAmt0100583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031940
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031940
IRS990EZ/OccupancyRentUtltsAndMaintAmt046408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison Halvorson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wesley Knapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF LAVA BEAR YOUTH SPORTS FOUNDATION IS TO RAISE FUNDS AND ORGANIZE EVENTS FOR THE PURPOSE OF SUPPORTING AND STRENGTHENING SPORTS AND OTHER ACTIVITIES PROGRAMS FOR ALL PARTICIPANTS IN SUCH PROGRAMS IN THE GREATER BEND HIGH SCHOOL ENROLLMENT AREA; ENCOURAGE AND NURTURE TEAM, SCHOOL, AND COMMUNITY LOYALTY BY INSTILLING PRIDE AMONG PARTICIPANTS; AND SUPPORT PROGRAMS SPONSORED BY BEND HIGH SCHOOL FOR ITS ATTENDING STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt065501
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS PROGRAMS INCLUDING BASEBALL AND FOOTBALL FOR APPROXIMATELY 60 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103531
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03256
IRS990EZ/SpecialEventsNetIncomeLossAmt011525
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100275
IRS990EZ/TotalProgramServiceExpensesAmt0103531
IRS990EZ/TotalRevenueAmt097327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014781
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017038
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051463
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80720
IRS990ScheduleA/PublicSupportPY509Pct00.77020
IRS990ScheduleA/PublicSupportTotal509Amt0215397
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085802
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025163
IRS990ScheduleA/Total509Grp/TotalAmt0215397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100583
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Uniforms $22504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apparel $8615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $7667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coach Stipends $6979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wesley Knapp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAVA BEAR YOUTH SPORTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVA
ReturnHeader/Filer/EIN0465272912
ReturnHeader/Filer/PhoneNum05416398951
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 NE Lafayette Ave
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874397680
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 SW 24th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097914
ReturnHeader/PreparerPersonGrp/PhoneNum05418895318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Setzler CPA
ReturnHeader/ReturnTs02025-10-07T14:40:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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