Civic Intelligence

Valley Select Lacrosse

990EZ • Fiscal year 2021 • EIN 81-3721050

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$8,731

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

98%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$13,023

Down $12,022 (-48%) from 2020

Net Assets

$13,023

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$168,021

Up $83,108 (+98%) from 2020

Expenses

Up

$180,043

Up $105,842 (+143%) from 2020

Net Income

Down

-$12,022

Down $22,734 (-212%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$13,023
Liabilities$0
Net Assets$13,023

Operations Trend

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

2021

Revenue$168,021
Expenses$180,043
Net Income-$12,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$168,021
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Travel lacrosse league for boys and girls with primary focus being to educate players about the game. Approximately 1000 program registrations occurred for the educational services provided by the league.$0$180,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret M PaceFormer Director/PresidentPT$8,731-$8,731
Chadwick CusterBoys DirectorPT$5,801-$5,801
Karen J HarveyPresident/DirectorPT$3,094-$3,094
Meggan C DereyBoard Member-$0--
Talfourd H Kemper JrBoard Member-$0--
Chris M PollockBoard Member-$0--
Charles P StaleyBoard Member-$0--
Frank A Boxley IIISecretary/Treasurer-$0--
Joshua WilkinsonBoard Member-$0--
David DoubmanBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Pace
Title
Board Member
Phone
5405213764
Signed
2022-05-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Part 1 Line 16 Trademark = $425 Lacrosse Balls = $611.96 Uniforms = $273.78 Boys Uniforms = $8381.67 Lacrosse Balls = $502.29 Lacrosse Goals = $515.09 Coaching Shirts = $300.18 Stringing Supplies for Lacrosse Stick = $30.83 Stringing Supplies for Lacrosse Stick = $13.92 Lacrosse Balls = $131.41 Shooting Goalie Blowup for Practice = $89.49 Agility Hurdles = $61.06 Hudl Filming Services = $400.00 Amazon Prime Membership = $155.88 Late Fee State Filing = $10.00 Late Fee State Filing = $10.00 Late Fee State Filing = $10.00 State Corporation Commission Yearly Filing = $25.00 State Treasury Department Late Filing = $160.46 1099s Purchase at Office Max = $19.50 Wells Fargo Banking Charges = $12.00 Tournament Fees for All Teams = $83,956.38 Fraudulent Charge Corrected by Wells Fargo = $106.52

Raw XML Appendix198 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Valley Select
IRS990EZ/BooksInCareOfDetail/PhoneNum05405883979
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 Shanleys Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ferrum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025045
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-12022
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/GrossReceiptsAmt0168021
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt0166804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen J Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chadwick Custer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret M Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meggan C Derey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Talfourd H Kemper Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris M Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Charles P Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Frank A Boxley III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joshua Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9David Doubman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Boys Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Former Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096202
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0N60 - Amateur Sports Clubs, Leagues, N.E.C.
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel lacrosse league for boys and girls with primary focus being to educate players about the game. Approximately 1000 program registrations occurred for the educational services provided by the league.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017626
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0617
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180043
IRS990EZ/TotalProgramServiceExpensesAmt0180043
IRS990EZ/TotalRevenueAmt0168021
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Www.vallyselectlacrosse.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part II. Line 10 - Money raised from fundraising through Kroger, Amazon Smile, and partner organizations with Valley Select net of the fundraising expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96526
IRS990ScheduleA/PublicSupportPY170Pct00.95381
IRS990ScheduleA/PublicSupportTotal170Amt0571061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0571061
IRS990ScheduleA/TotalSupportAmt0591615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Trademark = $425 Lacrosse Balls = $611.96 Uniforms = $273.78 Boys Uniforms = $8381.67 Lacrosse Balls = $502.29 Lacrosse Goals = $515.09 Coaching Shirts = $300.18 Stringing Supplies for Lacrosse Stick = $30.83 Stringing Supplies for Lacrosse Stick = $13.92 Lacrosse Balls = $131.41 Shooting Goalie Blowup for Practice = $89.49 Agility Hurdles = $61.06 Hudl Filming Services = $400.00 Amazon Prime Membership = $155.88 Late Fee State Filing = $10.00 Late Fee State Filing = $10.00 Late Fee State Filing = $10.00 State Corporation Commission Yearly Filing = $25.00 State Treasury Department Late Filing = $160.46 1099s Purchase at Office Max = $19.50 Wells Fargo Banking Charges = $12.00 Tournament Fees for All Teams = $83,956.38 Fraudulent Charge Corrected by Wells Fargo = $106.52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Pace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum05405213764
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY SELECT
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/ReturnTs02022-05-16T14:15:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings