Civic Intelligence

Valley Select Lacrosse

990EZ • Fiscal year 2023 • EIN 81-3721050

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilevalleyselect.leagueapps.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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

44th percentile

0.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$429,679

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 245.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,056

Up $202 (+2.6%) from 2022

Net Assets

Up

$8,056

Up $202 (+2.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$174,861

Down $9,692 (-5.3%) from 2022

Expenses

Down

$174,660

Down $15,062 (-7.9%) from 2022

Net Income

Up

$201

Up $5,370 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$8,056
Liabilities-
Net Assets$8,056
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$174,861
Expenses$174,660
Net Income$201
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$174,861
Mission and Program Overview

Mission

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

N60 - Amateur Sports Club, League, N.E.C.

Program Services

DescriptionGrantsExpenses
Travel Lacrosse league for boys and girls with primary focus on being to educate players about the game. Approximately 1000 program registrations occurred for educational services provided by the league.--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen J HarveyPresident/DirectorPT$429,679-$429,679
Zach SmithBoys DirectorPT$0--
Margaret PaceBoard Member-$0--
David DoubmanBoys CoordinatorPT$0--
Charles P StaleyBoard Member-$0--
Meggan C DereyBoard Member-$0--
Talfourd H KemperBoard Member-$0--
Chris PollockBoard Member-$0--
Joshua WilkinsonBoard Member-$0--
Frank A BoxleyBoard Member/Secretary-$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
Karen J Harvey
Title
President/Director
Phone
5405883979
Signed
2024-05-08
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Coach Gear - $386.28; equipment - $702.32; Hotels - $15026; Marketing - $241.06; Taxes $5135.79; Tournament Fees - $85073.98 Uniforms - $5301.07; Fundraiser expense - $1259.87”

Raw XML Appendix152 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum05405883979
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt016
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ferrum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024088
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07855
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt0174861
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0168231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07855
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1429679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Zach Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen J Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Pace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Doubman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles P Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meggan C Derey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Talfourd H Kemper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Chris Pollock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joshua Wilkinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Frank A Boxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Boys Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Boys Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0113126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N60 - Amateur Sports Club, League, N.E.C.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Travel Lacrosse league for boys and girls with primary focus on being to educate players about the game. Approximately 1000 program registrations occurred for educational services provided by the league.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174660
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0174861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://valleyselect.leagueapps.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0and donations
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 - Money raised from fundraising through Kroger, t-shirt sponsors
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0730304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014300
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0730304
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730304
IRS990ScheduleA/TotalSupportAmt0744604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coach Gear - $386.28; equipment - $702.32; Hotels - $15026; Marketing - $241.06; Taxes $5135.79; Tournament Fees - $85073.98 Uniforms - $5301.07; Fundraiser expense - $1259.87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen J Harvey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05405883979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
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/ReturnTs02024-05-08T19:58:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,056
Liabilities
-
Net assets
$8,056
Revenue
$174,861
Expenses
$174,660
Net income
$201
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