Civic Intelligence

Yellowstone Valley Lacrosse

990 • Fiscal year 2014 • EIN 47-1417788

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 11, 2016

Organization ProfileN/A
2170 Shackelford LaneBillings, MT 59101

(406) 252-6301

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,121

No earlier filing loaded for comparison.

Net Assets

$2,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$6,065

No earlier filing loaded for comparison.

Expenses

$3,944

No earlier filing loaded for comparison.

Net Income

$2,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2014: $2,121Liabilities 2014: $0Net Assets 2014: $2,1212014Assets 2015: $7,936Liabilities 2015: $0Net Assets 2015: $7,9362015Assets 2016: $9,447Liabilities 2016: $0Net Assets 2016: $9,4472016Assets 2017: $11,759Liabilities 2017: $0Net Assets 2017: $11,7592017Assets 2018: $15,898Liabilities 2018: $0Net Assets 2018: $15,8982018Assets 2019: $14,556Liabilities 2019: $443Net Assets 2019: $14,1132019Assets 2020: $16,976Liabilities 2020: $1,960Net Assets 2020: $15,0162020Assets 2021: $20,875Liabilities 2021: $2,861Net Assets 2021: $18,0142021Assets 2022: $13,485Liabilities 2022: $5,830Net Assets 2022: $7,6552022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2014

Assets$2,121
Liabilities$0
Net Assets$2,121
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $6,065Expenses 2014: $3,944Net Income 2014: $2,1212014Revenue 2015: $19,488Expenses 2015: $13,673Net Income 2015: $5,8152015Revenue 2016: $31,285Expenses 2016: $29,774Net Income 2016: $1,5112016Revenue 2017: $30,902Expenses 2017: $28,590Net Income 2017: $2,3122017Revenue 2018: $27,250Expenses 2018: $23,111Net Income 2018: $4,1392018Revenue 2019: $26,927Expenses 2019: $28,712Net Income 2019: -$1,7852019Revenue 2020: $12,860Expenses 2020: $11,957Net Income 2020: $9032020Revenue 2021: $21,038Expenses 2021: $18,040Net Income 2021: $2,9982021Revenue 2022: $19,043Expenses 2022: $29,402Net Income 2022: -$10,3592022Revenue 2023: -$1,343Expenses 2023: $0Net Income 2023: -$1,3432023

Highlighted filing

2014

Revenue$6,065
Expenses$3,944
Net Income$2,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,065
Mission and Program Overview

Mission

To foster, promote, and advance the understanding and development of the sport of lacrosse in the community and within other similar lacrosse organizations; and to promote goodwill, sportsmanship, and good welfare among its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,121-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$2,121▲ $2,121
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,121-
Total Net Assets Fund Balance$0$2,121▲ $2,121
Total Liabilities and Net Assets / Fund Balance$0$2,121▲ $2,121
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Spenser KuhnPresident
Joe LipskisDirector
Mike WebbDirector
Rick StilesSecretary
Brynn SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,065
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,065
Change in Net Assets
$2,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,065
Total Revenue per Audited Statements
$6,065
Total Revenue per Form 990
$6,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,944
Total Fundraising Expense$2,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$400-$400
Other Expenses$449-$351$351
Office Expenses-$230-$230
Total Functional Expenses$899$630$2,415$3,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,944
Total Expenses per Audited Statements$3,944
Total Expenses per Form 990$3,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization was provided with form 8879 and instructions to review the form 990 and, once approved, return the efile authorization form to the preparer to initiate the filing of the return”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review and disclosure of conflicts”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Yellowstone Valley Lacrosse
EIN
47-1417788
Address
2170 SHACKELFORD LANE, BILLINGS, MT 59101

Signing Officer

Name
Brynn Schwarz
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brynn Schwarz
Formed
2014
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
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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/ExplanationTxt1ANNUAL REVIEW AND DISCLOSURE OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02121
IRS990/USAddress/AddressLine1Txt03630 HAYDEN DR
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE VALLEY LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0471417788
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 SHACKELFORD LANE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mrachek Popp & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 North 31st Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062526301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY MRACHEK
ReturnHeader/ReturnTs02016-01-11T08:03:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,121
Liabilities
$0
Net assets
$2,121
Revenue
$6,065
Expenses
$3,944
Net income
$2,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$1.34$0.00$1.34
2022Detailed filing. Detailed filing data is available for this year.$13.5$5.83$7.66$19.0$29.4$10.4
2021Detailed filing. Detailed filing data is available for this year.$20.9$2.86$18.0$21.0$18.0$3.00
2020Detailed filing. Detailed filing data is available for this year.$17.0$1.96$15.0$12.9$12.0$0.90
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.44$14.1$26.9$28.7$1.79
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$27.3$23.1$4.14
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$30.9$28.6$2.31
2016Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$31.3$29.8$1.51
2015Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$19.5$13.7$5.82
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$6.07$3.94$2.12