Civic Intelligence

Valley Select Lacrosse

990EZ • Fiscal year 2022 • EIN 81-3721050

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

Organization Profilewww.valleyselectlacrosse.com
180 Shanleys LoopFerrum, VA 24088

(540) 588-3979

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-40%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

9.8%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,854

Down $5,169 (-40%) from 2021

Net Assets

Down

$7,854

Down $5,169 (-40%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$184,553

Up $16,532 (+9.8%) from 2021

Expenses

Up

$189,722

Up $9,679 (+5.4%) from 2021

Net Income

Up

-$5,169

Up $6,853 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2017: $23,773Liabilities 2017: $02017Assets 2018: $25,955Liabilities 2018: $02018Assets 2019: $14,333Liabilities 2019: $02019Assets 2020: $25,045Liabilities 2020: $02020Assets 2021: $13,023Liabilities 2021: $0Net Assets 2021: $13,0232021Assets 2022: $7,854Net Assets 2022: $7,8542022Assets 2023: $8,056Net Assets 2023: $8,0562023Assets 2024: $4,737Net Assets 2024: $4,7372024

Highlighted filing

2022

Assets$7,854
Liabilities-
Net Assets$7,854
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2017: $107,665Expenses 2017: $92,388Net Income 2017: $15,2772017Revenue 2018: $98,759Expenses 2018: $96,577Net Income 2018: $2,1822018Revenue 2019: $133,356Expenses 2019: $144,979Net Income 2019: -$11,6232019Revenue 2020: $84,913Expenses 2020: $74,201Net Income 2020: $10,7122020Revenue 2021: $168,021Expenses 2021: $180,043Net Income 2021: -$12,0222021Revenue 2022: $184,553Expenses 2022: $189,722Net Income 2022: -$5,1692022Revenue 2023: $174,861Expenses 2023: $174,660Net Income 2023: $2012023Revenue 2024: $180,419Expenses 2024: $183,738Net Income 2024: -$3,3192024

Highlighted filing

2022

Revenue$184,553
Expenses$189,722
Net Income-$5,169
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$184,553
Mission and Program Overview

Mission

N60 - Amateur Sports Clubs, Leagues, N.E.C.

N60 - Amateur Sports Clubs League NEC

Program Services

DescriptionGrantsExpenses
Travel lacrosse league for girls and boys with primary focus being to educate players about the game Approximately 1000 program registrations occurred for the educational services provided by the league--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J HarveyPresidentdirectorPT$8,600-$8,600
David DoubmanBoys DirectorPT$3,850-$3,850
Margaret PaceBoard Member-$0--
Meggan C DereyBoard Member-$0--
Talfourd H KemperBoard Member-$0--
Chris M PollockBoard Member-$0--
Charles P StaleyBoard Member-$0--
Frank A Boxley IIIBoard Membersecretarytreasurer-$0--
Joshua WilkinsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Valley Select Lacrosse
EIN
81-3721050
Phone
5405883979
Address
180 Shanleys Loop, Ferrum, VA 24088

Signing Officer

Name
Karen Harvey
Title
PresidentDirector
Phone
5405883979
Signed
2023-10-14
Supplemental Narrative

Additional Explanations

Part I Line 16

“Hotels, Tournament fees, lacrosse equipment, travel reimbursement, bank fees, refunds, Amazon prime membership - 141577”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Valley Select Lacrosse
IRS990EZ/BooksInCareOfDetail/PhoneNum05405883979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Shanleys Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ferrum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031615
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07854
IRS990EZ/GrossReceiptsAmt0184553
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0183953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07854
IRS990EZ/OccupancyRentUtltsAndMaintAmt04320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen J Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Doubman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meggan C Derey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Talfourd H Kemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris M Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles P Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank A Boxley III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joshua Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Boys Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board MemberSecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0141577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N60 - Amateur Sports Clubs League NEC
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel lacrosse league for girls and boys with primary focus being to educate players about the game Approximately 1000 program registrations occurred for the educational services provided by the league
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189722
IRS990EZ/TotalRevenueAmt0184553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.valleyselectlacrosse.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hotels, Tournament fees, lacrosse equipment, travel reimbursement, bank fees, refunds, Amazon prime membership - 141577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentDirector
ReturnHeader/BusinessOfficerGrp/PhoneNum05405883979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Select Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0813721050
ReturnHeader/Filer/PhoneNum05405883979
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 Shanleys Loop
ReturnHeader/Filer/USAddress/CityNm0Ferrum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024088
ReturnHeader/ReturnTs02023-10-13T16:20:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,854
Liabilities
-
Net assets
$7,854
Revenue
$184,553
Expenses
$189,722
Net income
-$5,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.80$1.84$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.75$1.75$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.85$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.68$1.80$0.12
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.85$0.74$0.11
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$1.33$1.45$0.12
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.99$0.97$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$1.08$0.92$0.15