Civic Intelligence

Yellowstone Valley Lacrosse

990 • Fiscal year 2020 • EIN 47-1417788

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3031 Grand Avenue 129Billings, MT 59102

(406) 252-6301

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,976

Up $2,420 (+17%) from 2019

Net Assets

Up

$15,016

Up $903 (+6.4%) from 2019

Liabilities

Up

$1,960

Up $1,517 (+342%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$12,860

Down $14,067 (-52%) from 2019

Expenses

Down

$11,957

Down $16,755 (-58%) from 2019

Net Income

Up

$903

Up $2,688 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$16,976
Liabilities$1,960
Net Assets$15,016
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$12,860
Expenses$11,957
Net Income$903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$19,769
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$11,331$15,383▲ $4,052
Inventories for Sale or Use$3,225$1,343▼ $1,882
Accounts Receivable-$250-
Savings and Temporary Cash Investments-$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$14,556$16,976▲ $2,420
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$443$1,960▲ $1,517
Total Liabilities$443$1,960▲ $1,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,113$15,016▲ $903
Total Net Assets Fund Balance$14,113$15,016▲ $903
Total Liabilities and Net Assets / Fund Balance$14,556$16,976▲ $2,420
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff CraigPresident
Carrie EganDirector
Heidi NessetDirector
Jodi JordanDirector
Phil NelsonDirector
Tom PotterDirector
Jenelle JohnsSecretary
Brynn SchwarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,804
Program Service Revenue
$3,045
Investment Income
$0
Other Revenue
$5,011
All Other Contributions
$4,804
Change in Net Assets
$903

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,860
Total Revenue per Audited Statements
$12,860
Total Revenue per Form 990
$12,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,957
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$2,473--$2,473
Occupancy$678$800-$1,478
Conferences and Meetings$768--$768
Office Expenses-$531-$531
Other Expenses$120--$120
Fees for Services Accounting-$55-$55
Information Technology$54--$54
Total Functional Expenses$10,571$1,386$0$11,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,957
Total Expenses per Audited Statements$11,957
Total Expenses per Form 990$11,957
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,410
Fundraising Direct Expenses$5,027
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 35% controlled entity
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 129, BILLINGS, MT 59102

Signing Officer

Name
Brynn Schwarz
Title
Treasurer
Signed
2021-11-15
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
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IRS990ScheduleD/RevenueSubtotalAmt012860
IRS990ScheduleD/TotalExpensesPerForm990Amt011957
IRS990ScheduleD/TotalRevenuePerForm990Amt012860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012860
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRYNN SCHWARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE VALLEY LACROSSE
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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/ReturnTs02021-11-15T08:56:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYNN
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ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,976
Liabilities
$1,960
Net assets
$15,016
Revenue
$12,860
Expenses
$11,957
Net income
$903
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