Civic Intelligence

Gallatin Valley Lacrosse League

990EZ • Fiscal year 2018 • EIN 84-1623520

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.bozemanlacrosse.com
PO Box 472Bozeman, MT 59771

(406) 585-9291

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$53,885

Down $13,099 (-20%) from 2017

Net Assets

$51,704

No earlier filing loaded for comparison.

Liabilities

Down

$2,181

Down $34,552 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$199,505

Up $78,959 (+66%) from 2017

Expenses

Up

$178,052

Up $48,279 (+37%) from 2017

Net Income

Up

$21,453

Up $30,680 (+333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2013: $22,137Liabilities 2013: $02013Assets 2014: $11,057Liabilities 2014: $02014Assets 2015: $14,340Liabilities 2015: $2,708Net Assets 2015: $11,6322015Assets 2016: $107,166Liabilities 2016: $67,688Net Assets 2016: $39,4782016Assets 2017: $66,984Liabilities 2017: $36,7332017Assets 2018: $53,885Liabilities 2018: $2,181Net Assets 2018: $51,7042018Assets 2019: $92,266Liabilities 2019: $11,243Net Assets 2019: $81,0232019Assets 2020: $128,300Liabilities 2020: $51,8112020Assets 2021: $180,363Liabilities 2021: $73,279Net Assets 2021: $107,0842021Assets 2022: $187,654Liabilities 2022: $75,390Net Assets 2022: $112,2642022Assets 2023: $181,925Liabilities 2023: $77,634Net Assets 2023: $104,2912023Assets 2024: $135,203Liabilities 2024: $39,305Net Assets 2024: $95,8982024

Highlighted filing

2018

Assets$53,885
Liabilities$2,181
Net Assets$51,704
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $52,435Expenses 2013: $46,570Net Income 2013: $5,8652013Revenue 2014: $53,556Expenses 2014: $66,695Net Income 2014: -$13,1392014Revenue 2015: $71,926Expenses 2015: $71,351Net Income 2015: $5752015Revenue 2016: $136,951Expenses 2016: $109,105Net Income 2016: $27,8462016Revenue 2017: $120,546Expenses 2017: $129,773Net Income 2017: -$9,2272017Revenue 2018: $199,505Expenses 2018: $178,052Net Income 2018: $21,4532018Revenue 2019: $135,284Expenses 2019: $105,965Net Income 2019: $29,3192019Revenue 2020: $28,106Expenses 2020: $32,640Net Income 2020: -$4,5342020Revenue 2021: $149,343Expenses 2021: $118,748Net Income 2021: $30,5952021Revenue 2022: $195,676Expenses 2022: $190,496Net Income 2022: $5,1802022Revenue 2023: $241,852Expenses 2023: $249,825Net Income 2023: -$7,9732023Revenue 2024: $227,311Expenses 2024: $235,704Net Income 2024: -$8,3932024

Highlighted filing

2018

Revenue$199,505
Expenses$178,052
Net Income$21,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$199,900
Mission and Program Overview

Mission

The Gallatin Valley Lacrosse League strives to provide a community sports program for youth lacrosse players with the goal of developing great people and ultimately creating great lacrosse players by instilling values of character, integrity, responsibility, sportsmanship, and TEAM.

Program Services

DescriptionGrantsExpenses
Ran youth lacross leagues for both boys and girls, youth and high school players ages 8-18$159,625-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThesingPresidentPT$0--
Lorelyn MayrMember At Large-$0--
Kylee NaffzigerSecretary-$0--
JEANNE MARIE CALLAHANTreasurer-$0--
Kathi JenkinsMember At Large-$0--
Eric SutherlandMember At Large-$0--
Andrew KessenichMember At Large-$0--
Stephanie HudockMember At Large-$0--
Jennifer DingesMember At Large-$0--
Bryan HallMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,547$17,547$395$17,152
Total Events$17,547$17,547$395$17,152
Filing and Contact Details

Filer

Filer Name
Gallatin Valley Lacrosse
EIN
84-1623520
Address
PO BOX 472, BOZEMAN, MT 59771

Signing Officer

Name
Jeanne Marie Callahan
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott Financial Services Pc
Address
PO BOX 531, BOZEMAN, MT 59771-0531
Preparer
Christine M Coubrough CPA
Phone
4065859291
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8753”

Other Expenses.1002

“Office Expenses $754”

Other Expenses.1003

“Information Technology $793”

Other Expenses.1005

“Travel $10818”

Other Expenses.1012

“Insurance $1555”

Other Expenses.1

“Referees $11388”

Other Expenses.2

“Apparel $11071”

Other Expenses.3

“Field maintenance/supplies $10926”

Other Expenses.4

“Field support/services $10359”

Other Expenses.5

“STATE ASSOC. FEES $4130”

Other Expenses.6

“Team Equipment $3252”

Other Expenses.7

“Game Day Support $2344”

Other Expenses.8

“Uniforms $1889”

Other Expenses.9

“Volunteer Thank you $1845”

Other Expenses.10

“TEAM BUILDING $677”

Other Expenses.11

“Bank Fees $182”

Other Expenses.12

“Certifications/Clinics $95”

Other Expenses.20

“rounding $-1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $508 Accounts Payable and Accrued Expenses - Ending $81”

Total Liabilities.1003

“Deferred Revenue - Beginning $36225 Deferred Revenue - Ending $2100”

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathi Jenkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bryan Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt080830
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IRS990EZ/ProgramServiceRevenueAmt0148039
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0582880
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $10818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referees $11388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Apparel $11071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FIELD MAINTENANCE/SUPPLIES $10926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD SUPPORT/SERVICES $10359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE ASSOC. FEES $4130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Team Equipment $3252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Game Day Support $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Uniforms $1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer Thank you $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TEAM BUILDING $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Fees $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Certifications/Clinics $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $508 Accounts Payable and Accrued Expenses - Ending $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $36225 Deferred Revenue - Ending $2100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE MARIE CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLATIN VALLEY LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0841623520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203875795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT FINANCIAL SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597710531
ReturnHeader/PreparerPersonGrp/PhoneNum04065859291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine M Coubrough CPA
ReturnHeader/ReturnTs02019-11-15T07:11:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,885
Liabilities
$2,181
Net assets
$51,704
Revenue
$199,505
Expenses
$178,052
Net income
$21,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.39$0.96$2.27$2.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.78$1.04$2.42$2.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.75$1.12$1.96$1.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$1.49$1.19$0.31
2020Summary only. Only limited summary data is available for this year.$1.28$0.52$0.28$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$1.35$1.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$2.00$1.78$0.21
2017Summary only. Only limited summary data is available for this year.$0.67$0.37$1.21$1.30$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.68$0.39$1.37$1.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.72$0.71$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.54$0.67$0.13
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.52$0.47$0.06