Civic Intelligence

Yellowstone Valley Lacrosse

990 • Fiscal year 2016 • EIN 47-1417788

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileN/A
3031 Grand AvenueBillings, MT 59102

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% 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

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,447

Up $1,511 (+19%) from 2015

Net Assets

Up

$9,447

Up $1,511 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$31,285

Up $11,797 (+61%) from 2015

Expenses

Up

$29,774

Up $16,101 (+118%) from 2015

Net Income

Down

$1,511

Down $4,304 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2016

Assets$9,447
Liabilities$0
Net Assets$9,447
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$31,285
Expenses$29,774
Net Income$1,511
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$37,156
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
Inventories for Sale or Use$6,744$7,300▲ $556
Cash and Non-Interest-Bearing Accounts$1,192$2,147▲ $955
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,936$9,447▲ $1,511
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,936$9,447▲ $1,511
Total Net Assets Fund Balance$7,936$9,447▲ $1,511
Total Liabilities and Net Assets / Fund Balance$7,936$9,447▲ $1,511
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Spenser KuhnPresident
Brynn SchwarzVice President
Mike WebbDirector
Tom PotterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,735
Program Service Revenue
$9,734
Investment Income
$0
Other Revenue
$4,816
All Other Contributions
$16,735
Change in Net Assets
$1,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,285
Revenue Not Reported on Form 990
$6,006
Total Revenue per Audited Statements
$37,291
Total Revenue per Form 990
$31,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,774
Total Fundraising Expense$12
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,842$855-$5,697
All Other Expenses$1,575$56-$1,631
Other Expenses$753$333$12$1,098
Office Expenses$120$570-$690
Fees for Services Accounting-$400-$400
Total Functional Expenses$26,648$3,114$12$29,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,780
Expenses per Audited Statements$29,774
Total Expenses per Form 990$29,774
Expenses Not Reported on Form 990$6,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,557
Fundraising Direct Expenses$4,727
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
3031 GRAND AVENUE, BILLINGS, MT 59102

Signing Officer

Name
Brynn Schwarz
Title
Treasurer
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Mrachek Popp & Associates PC
Address
404 North 31st Suite 400, Billings, MT 59101
Preparer
Jeffrey Mrachek
Phone
4062526301
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of goods sold $1144 special events expense $4727 customer credits $-165 refunded registration $300”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of goods sold $1144 special events expense $4727 refunded registrations $300 customer credits $-165”

Raw XML Appendix370 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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IRS990ScheduleD/RevenueSubtotalAmt031285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD $1144 SPECIAL EVENTS EXPENSE $4727 CUSTOMER CREDITS $-165 REFUNDED REGISTRATION $300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD $1144 SPECIAL EVENTS EXPENSE $4727 REFUNDED REGISTRATIONS $300 CUSTOMER CREDITS $-165
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt029774
IRS990ScheduleD/TotalRevenuePerForm990Amt031285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt035780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION 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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07936
IRS990/TotalAssetsEOYAmt09447
IRS990/TotalAssetsGrp/BOYAmt07936
IRS990/TotalAssetsGrp/EOYAmt09447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026648
IRS990/TotalFunctionalExpensesGrp/TotalAmt029774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09447
IRS990/TotalProgramServiceExpensesAmt026648
IRS990/TotalProgramServiceRevenueAmt09734
IRS990/TotalRevenueGrp/ExclusionAmt04816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031285
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09447
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09447
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE VALLEY LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0471417788
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
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/ReturnTs02017-08-31T09:13:39-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,447
Liabilities
$0
Net assets
$9,447
Revenue
$31,285
Expenses
$29,774
Net income
$1,511
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