Civic Intelligence

Valencia Express Inc

EIN 95-4808858 • 501(c)3 • Valencia, CA

Profile

YOUTH HOCKEY PROGRAM

24307 Magic Mountain Pkwy 149Valencia, CA 91355

scflyers.org/OUR-CLUB

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$203,841

Up $12,780 (+6.7%) from 2022

Liabilities

Up

$9,194

Up $9,194 from 2022

Net Assets

Up

$194,647

Up $3,586 (+1.9%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Up

$814,033

Up $60,692 (+8.1%) from 2022

Expenses

Up

$810,447

Up $26,448 (+3.4%) from 2022

Net Income

Up

$3,586

Up $34,244 (+112%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $274,934Liabilities 2011: $0Net Assets 2011: $274,9342011Assets 2012: $110,032Liabilities 2012: $0Net Assets 2012: $110,0322012Assets 2013: $71,745Liabilities 2013: $0Net Assets 2013: $71,7452013Assets 2014: $136,225Liabilities 2014: $0Net Assets 2014: $136,2252014Assets 2015: $57,728Liabilities 2015: $0Net Assets 2015: $57,7282015Assets 2016: $120,882Liabilities 2016: $0Net Assets 2016: $120,8822016Assets 2017: $150,527Liabilities 2017: $0Net Assets 2017: $150,5272017Assets 2018: $76,230Liabilities 2018: $0Net Assets 2018: $76,2302018Assets 2019: $316,166Liabilities 2019: $80,650Net Assets 2019: $235,5162019Assets 2020: $7,554Liabilities 2020: $0Net Assets 2020: $7,5542020Assets 2021: $228,399Liabilities 2021: $6,679Net Assets 2021: $221,7202021Assets 2022: $191,061Liabilities 2022: $0Net Assets 2022: $191,0612022Assets 2023: $203,841Liabilities 2023: $9,194Net Assets 2023: $194,6472023

Highlighted filing

2023

Assets$203,841
Liabilities$9,194
Net Assets$194,647
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $550,633Expenses 2011: $643,150Net Income 2011: -$92,5172011Revenue 2012: $450,142Expenses 2012: $615,044Net Income 2012: -$164,9022012Revenue 2013: $515,977Expenses 2013: $555,573Net Income 2013: -$39,5962013Revenue 2014: $522,510Expenses 2014: $457,742Net Income 2014: $64,7682014Revenue 2015: $277,641Expenses 2015: $344,093Net Income 2015: -$66,4522015Revenue 2016: $519,390Expenses 2016: $456,254Net Income 2016: $63,1362016Revenue 2017: $536,268Expenses 2017: $504,947Net Income 2017: $31,3212017Revenue 2018: $392,504Expenses 2018: $466,563Net Income 2018: -$74,0592018Revenue 2019: $699,384Expenses 2019: $541,298Net Income 2019: $158,0862019Revenue 2020: $125,490Expenses 2020: $353,452Net Income 2020: -$227,9622020Revenue 2021: $714,167Expenses 2021: $500,001Net Income 2021: $214,1662021Revenue 2022: $753,341Expenses 2022: $783,999Net Income 2022: -$30,6582022Revenue 2023: $814,033Expenses 2023: $810,447Net Income 2023: $3,5862023

Highlighted filing

2023

Revenue$814,033
Expenses$810,447
Net Income$3,586
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$203,841
Liabilities
$9,194
Net assets
$194,647
Revenue
$814,033
Expenses
$810,447
Net income
$3,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.04$0.09$1.95$8.14$8.10$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$7.53$7.84$0.31
2021Summary only. Only limited summary data is available for this year.$2.28$0.07$2.22$7.14$5.00$2.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.25$3.53$2.28
2019Summary only. Only limited summary data is available for this year.$3.16$0.81$2.36$6.99$5.41$1.58
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$3.93$4.67$0.74
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$5.36$5.05$0.31
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$5.19$4.56$0.63
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$2.78$3.44$0.66
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$5.23$4.58$0.65
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$5.16$5.56$0.40
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$4.50$6.15$1.65
2011Summary only. Only limited summary data is available for this year.$2.75$0.00$2.75$5.51$6.43$0.93
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$753,341
Mission and Program Overview

Mission

YOUTH HOCKEY PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,874$186,111▼ $32,763
Accounts Receivable$9,525$4,950▼ $4,575
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$228,399$191,061▼ $37,338
Liabilities
Accounts Payable and Accrued Expenses$6,679$0▼ $6,679
Total Liabilities$6,679$0▼ $6,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,720$191,061▼ $30,659
Total Net Assets Fund Balance$221,720$191,061▼ $30,659
Total Liabilities and Net Assets / Fund Balance$228,399$191,061▼ $37,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,437$14,437
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alec DunnHockey DirectorFT$14,200$14,200

Board Members and Trustees

NameTitle
Lance MeheganPresident
Justin SlatenVice President
Larry BruyereRink Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$289
Program Service Revenue
$750,423
Investment Income
$0
Other Revenue
$2,629
All Other Contributions
$289
Change in Net Assets
$-30,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$448,889--$448,889
Fees for Services Other$206,850--$206,850
Fees for Services Legal$18,693--$18,693
Depreciation Depletion$9,862--$9,862
All Other Expenses$4,528--$4,528
Other Expenses$3,026--$3,026
Fees for Services Accounting$1,169--$1,169
Advertising$324--$324
Total Functional Expenses$783,999$0$0$783,999
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section A, Line 6

“Members elect officers and board members.”

Form 990, Part VI, Section A, Line 7A

“Members elect officers and board members.”

Form 990, Part VI, Section B, Line 11B

“Pdf copy of the form 990 provided by email to all members of the organizations's governing body before filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valencia Express Inc
EIN
95-4808858
Phone
6618032877
Address
24307 MAGIC MOUNTAIN PKWY 149, VALENCIA, CA 91355

Signing Officer

Name
Lance Mehegan
Title
President
Phone
6618032877
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Mehegan
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE B, SANTA BARBARA, CA 93101
Preparer
Joe Bishop
Phone
8059661521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 206,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 206,850.”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 206,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,850.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228399
IRS990/TotalAssetsEOYAmt0191061
IRS990/TotalAssetsGrp/BOYAmt0228399
IRS990/TotalAssetsGrp/EOYAmt0191061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0783999
IRS990/TotalGrossUBIAmt02629
IRS990/TotalLiabilitiesBOYAmt06679
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt06679
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0783999
IRS990/TotalProgramServiceRevenueAmt0750423
IRS990/TotalReportableCompFromOrgAmt014200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0750423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02629
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024307 MAGIC MOUNTAIN PARKWAY 149
IRS990/USAddress/CityNm0VALENCIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091355
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://SCFLYERS.ORG/OUR-CLUB/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MEHEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06618032877
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALENCIA EXPRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0954808858
ReturnHeader/Filer/PhoneNum06618032877
ReturnHeader/Filer/USAddress/AddressLine1Txt024307 MAGIC MOUNTAIN PKWY 149
ReturnHeader/Filer/USAddress/CityNm0VALENCIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770181453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASIF HICKS HARRIS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 WEST ANAPAMU ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059661521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T11:11:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEHEGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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