Civic Intelligence

Verve Lacrosse

990 • Fiscal year 2018 • EIN 82-1409749

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 17, 2019

Organization Profilewww.vervelacrosse.net
16151 Jasmine WayLos Gatos, CA 95032

(408) 780-8307

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

97th percentile

359%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$55,644

Up $43,513 (+359%) from 2017

Net Assets

Up

$48,106

Up $35,975 (+297%) from 2017

Liabilities

Up

$7,538

Up $7,538 from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin68th percentile

Revenue

Up

$267,561

Up $156,305 (+140%) from 2017

Expenses

Up

$231,586

Up $130,958 (+130%) from 2017

Net Income

Up

$35,975

Up $25,347 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$100K$0-$100KAssets 2017: $12,131Liabilities 2017: $0Net Assets 2017: $12,1312017Assets 2018: $55,644Liabilities 2018: $7,538Net Assets 2018: $48,1062018Assets 2019: $30,753Liabilities 2019: $8,800Net Assets 2019: $21,9532019Assets 2020: $133,675Liabilities 2020: $158,069Net Assets 2020: -$24,3942020Assets 2021: $89,732Liabilities 2021: $163,755Net Assets 2021: -$74,0232021Assets 2022: $62,258Liabilities 2022: $157,368Net Assets 2022: -$95,1102022

Highlighted filing

2018

Assets$55,644
Liabilities$7,538
Net Assets$48,106
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $111,256Expenses 2017: $100,628Net Income 2017: $10,6282017Revenue 2018: $267,561Expenses 2018: $231,586Net Income 2018: $35,9752018Revenue 2019: $292,721Expenses 2019: $318,874Net Income 2019: -$26,1532019Revenue 2020: $194,315Expenses 2020: $240,662Net Income 2020: -$46,3472020Revenue 2021: $377,511Expenses 2021: $427,140Net Income 2021: -$49,6292021Revenue 2022: $371,480Expenses 2022: $392,567Net Income 2022: -$21,0872022

Highlighted filing

2018

Revenue$267,561
Expenses$231,586
Net Income$35,975
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 17, 2019
Return Version
2018v3.1
Gross Receipts
$267,561
Mission and Program Overview

Mission

To embolden girls to be self-advocating, confident, and fearless competitors who exercise leadership on the field and in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,131$55,644▲ $43,513
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,131$55,644▲ $43,513
Other Assets Total-$0-
Liabilities
Other Liabilities-$7,538-
Total Liabilities$0$7,538▲ $7,538
Net Assets / Fund Balance
Unrestricted Net Assets$12,131$48,106▲ $35,975
Total Net Assets Fund Balance$12,131$48,106▲ $35,975
Total Liabilities and Net Assets / Fund Balance$12,131$55,644▲ $43,513
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy M YuPresidentFT$15,000$15,000
Alyssa M DunlapCFOPT$15,000$15,000

Board Members and Trustees

NameTitle
Sarah Wager-ratinoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,776
Program Service Revenue
$261,570
Investment Income
$0
Other Revenue
$215
All Other Contributions
$5,776
Change in Net Assets
$35,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,747
Salaries, Compensation, and Employee Benefits$32,839
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$16,094$2,548-$16,094
Travel$12,975--$12,975
All Other Expenses$5,519$3,435-$8,954
Office Expenses-$4,280-$4,280
Occupancy-$3,486-$3,486
Grants to Domestic Orgs$3,000--$3,000
Payroll Taxes-$2,839-$2,839
Fees for Services Other-$2,121-$2,121
Advertising-$2,036-$2,036
Insurance-$495-$495
Total Functional Expenses$180,346$51,240$0$231,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$7,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verve Lacrosse
EIN
82-1409749
Phone
4087808307
Address
16151 JASMINE WAY, LOS GATOS, CA 95032

Signing Officer

Name
Amy M Yu
Title
CEO
Signed
2019-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Chan CPA & Company Inc
Address
16450 Los Gatos Blvd Suite 101, Los Gatos, CA 95032-5594
Preparer
Diana Gong Chan CPA
Phone
4083581591
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMBOLDEN GIRLS TO BE SELF-ADVOCATING, CONFIDENT, AND FEARLESS COMPETITORS WHO EXERCISE LEADERSHIP ON THE FIELD AND IN THEIR COMMUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02036
IRS990/AdvertisingGrp/TotalAmt02036
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05776
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03435
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05519
IRS990/AllOtherExpensesGrp/TotalAmt08954
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY YU
IRS990/BooksInCareOfDetail/PhoneNum04087808307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016151 JASMINE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012131
IRS990/CashNonInterestBearingGrp/EOYAmt055644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05776
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0195747
IRS990/CYOtherRevenueAmt0215
IRS990/CYProgramServiceRevenueAmt0261570
IRS990/CYRevenuesLessExpensesAmt035975
IRS990/CYSalariesCompEmpBnftPaidAmt032839
IRS990/CYTotalExpensesAmt0231586
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267561
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During 2018 the program had 74 travel players in the summer and participated in 3 tournaments and in the fall there were 87 travel players that participated in 5 tournaments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0180346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02121
IRS990/FeesForServicesOtherGrp/TotalAmt02121
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY M YU
IRS990/Form990PartVIISectionAGrp/PersonNm1ALYSSA M DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WAGER-RATINOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267561
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0495
IRS990/InsuranceGrp/TotalAmt0495
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO EMBOLDEN GIRLS TO BE SELF-ADVOCATING, CONFIDENT, AND FEARLESS COMPETITORS WHO EXERCISE LEADERSHIP ON THE FIELD AND IN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012131
IRS990/NetAssetsOrFundBalancesEOYAmt048106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03486
IRS990/OccupancyGrp/TotalAmt03486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04280
IRS990/OfficeExpensesGrp/TotalAmt04280
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractors
IRS990/OtherExpensesGrp/Desc1Tournament Fees
IRS990/OtherExpensesGrp/Desc2Field Rental
IRS990/OtherExpensesGrp/Desc3Team Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02548
IRS990/OtherExpensesGrp/ProgramServicesAmt079260
IRS990/OtherExpensesGrp/ProgramServicesAmt143783
IRS990/OtherExpensesGrp/ProgramServicesAmt219715
IRS990/OtherExpensesGrp/ProgramServicesAmt316094
IRS990/OtherExpensesGrp/TotalAmt081808
IRS990/OtherExpensesGrp/TotalAmt143783
IRS990/OtherExpensesGrp/TotalAmt219715
IRS990/OtherExpensesGrp/TotalAmt316094
IRS990/OtherLiabilitiesGrp/EOYAmt07538
IRS990/OtherRevenueMiscGrp/Desc0Lacrosse Bag Sale
IRS990/OtherRevenueMiscGrp/ExclusionAmt0215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0215
IRS990/OtherRevenueTotalAmt0215
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02839
IRS990/PayrollTaxesGrp/TotalAmt02839
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Coaching & Tournaments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02477
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090563
IRS990/PYProgramServiceRevenueAmt0108779
IRS990/PYRevenuesLessExpensesAmt010628
IRS990/PYSalariesCompEmpBnftPaidAmt010065
IRS990/PYTotalExpensesAmt0100628
IRS990/PYTotalRevenueAmt0111256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261570
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08253
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08253
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08253
IRS990ScheduleA/TotalSupportAmt08253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liability
IRS990ScheduleD/TotalLiabilityAmt07538
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/TotalAssetsBOYAmt012131
IRS990/TotalAssetsEOYAmt055644
IRS990/TotalAssetsGrp/BOYAmt012131
IRS990/TotalAssetsGrp/EOYAmt055644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05776
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07538
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048106
IRS990/TotalProgramServiceExpensesAmt0180346
IRS990/TotalProgramServiceRevenueAmt0261570
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267561
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055644
IRS990/TravelGrp/ProgramServicesAmt012975
IRS990/TravelGrp/TotalAmt012975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048106
IRS990/USAddress/AddressLine1Txt016151 JASMINE WAY
IRS990/USAddress/CityNm0LOS GATOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.vervelacrosse.net/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY M YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERVE LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0VERV
ReturnHeader/Filer/EIN0821409749
ReturnHeader/Filer/PhoneNum04087808307
ReturnHeader/Filer/USAddress/AddressLine1Txt016151 JASMINE WAY
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271585974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chan CPA & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016450 Los Gatos Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Gatos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950325594
ReturnHeader/PreparerPersonGrp/PhoneNum04083581591
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana Gong Chan CPA
ReturnHeader/ReturnTs02019-11-17T23:12:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$55,644
Liabilities
$7,538
Net assets
$48,106
Revenue
$267,561
Expenses
$231,586
Net income
$35,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.62$1.57$0.95$3.71$3.93$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.90$1.64$0.74$3.78$4.27$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.58$0.24$1.94$2.41$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.93$3.19$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$2.68$2.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.11$1.01$0.11