Civic Intelligence

Yellowstone Valley Lacrosse

990 • Fiscal year 2018 • EIN 47-1417788

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,898

Up $4,139 (+35%) from 2017

Net Assets

Up

$15,898

Up $4,139 (+35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Down

$27,250

Down $3,652 (-12%) from 2017

Expenses

Down

$23,111

Down $5,479 (-19%) from 2017

Net Income

Up

$4,139

Up $1,827 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$15,898
Liabilities$0
Net Assets$15,898
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$27,250
Expenses$23,111
Net Income$4,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$33,129
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$5,654$12,005▲ $6,351
Inventories for Sale or Use$6,105$3,892▼ $2,213
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$11,759$15,898▲ $4,139
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,759$15,898▲ $4,139
Total Net Assets Fund Balance$11,759$15,898▲ $4,139
Total Liabilities and Net Assets / Fund Balance$11,759$15,898▲ $4,139
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Spenser KuhnPast President
Tom PotterPresident
Joe LipskisVice President
Carrie EganDirector
Deb LudwickDirector
Heidi NessetDirector
Jodi JordanDirector
Ryan WilsonDirector
Jacie JeffersSecretary
Brynn SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,506
Program Service Revenue
$14,260
Investment Income
$0
Other Revenue
$6,484
All Other Contributions
$6,506
Change in Net Assets
$4,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,250
Revenue Not Reported on Form 990
$3,974
Total Revenue per Audited Statements
$31,224
Total Revenue per Form 990
$27,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,932--$2,932
All Other Expenses$1,562$461-$2,023
Other Expenses$1,895$127-$1,895
Office Expenses-$87-$87
Total Functional Expenses$22,436$675$0$23,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,085
Expenses per Audited Statements$23,111
Total Expenses per Form 990$23,111
Expenses Not Reported on Form 990$3,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,645
Fundraising Direct Expenses$3,666
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
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brynn Schwarz
Formed
2014
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
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

“Special events expense $3666 refunded dues $308”

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

“Special events expense $3666 refunded dues $308”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013589
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028590
IRS990/PYOtherRevenueAmt05959
IRS990/PYProgramServiceRevenueAmt011354
IRS990/PYRevenuesLessExpensesAmt02312
IRS990/PYTotalExpensesAmt028590
IRS990/PYTotalRevenueAmt030902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt051945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051945
IRS990ScheduleA/TotalSupportAmt051945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03974
IRS990ScheduleD/ExpensesSubtotalAmt023111
IRS990ScheduleD/OtherExpensesIncludedAmt03974
IRS990ScheduleD/OtherRevenueAmt03974
IRS990ScheduleD/RevenueNotReportedAmt03974
IRS990ScheduleD/RevenueSubtotalAmt027250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $3666 REFUNDED DUES $308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE $3666 REFUNDED DUES $308
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/TotalExpensesPerForm990Amt023111
IRS990ScheduleD/TotalRevenuePerForm990Amt027250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027085
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011759
IRS990/TotalAssetsEOYAmt015898
IRS990/TotalAssetsGrp/BOYAmt011759
IRS990/TotalAssetsGrp/EOYAmt015898
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022436
IRS990/TotalFunctionalExpensesGrp/TotalAmt023111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015898
IRS990/TotalProgramServiceExpensesAmt022436
IRS990/TotalProgramServiceRevenueAmt014260
IRS990/TotalRevenueGrp/ExclusionAmt06484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027250
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015898
IRS990/TravelGrp/ProgramServicesAmt02932
IRS990/TravelGrp/TotalAmt02932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015898
IRS990/USAddress/AddressLine1Txt03031 GRAND AVENUE 129
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059102
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,898
Liabilities
$0
Net assets
$15,898
Revenue
$27,250
Expenses
$23,111
Net income
$4,139
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