Civic Intelligence

Valencia Express Inc.

990 • Fiscal year 2021 • EIN 95-4808858

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileSCFLYERS.ORG/OUR-CLUB
24307 Magic Mountain Pkwy 149Valencia, CA 91355

(661) 803-2877

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$10,300

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

2924%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

469%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$228,399

Flat from 2021

Net Assets

Flat

$221,720

Flat from 2021

Liabilities

Flat

$6,679

Flat from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Flat

$714,167

Flat from 2021

Expenses

Flat

$500,001

Flat from 2021

Net Income

Flat

$214,166

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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 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

2021

Assets$228,399
Liabilities$6,679
Net Assets$221,720
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2021

Revenue$714,167
Expenses$500,001
Net Income$214,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$714,167
Mission and Program Overview

Mission

YOUTH HOCKEY PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,554$218,874▲ $211,320
Accounts Receivable$0$9,525▲ $9,525
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,554$228,399▲ $220,845
Liabilities
Accounts Payable and Accrued Expenses$0$6,679▲ $6,679
Total Liabilities$0$6,679▲ $6,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,554$221,720▲ $214,166
Total Net Assets Fund Balance$7,554$221,720▲ $214,166
Total Liabilities and Net Assets / Fund Balance$7,554$228,399▲ $220,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,575$4,575
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alec DunnHockey DirectorFT$10,300$10,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,961
Program Service Revenue
$710,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,961
Change in Net Assets
$214,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,001
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$234,703--$234,703
Fees for Services Other$128,712--$128,712
Advertising$11,543--$11,543
Depreciation Depletion$4,575--$4,575
Fees for Services Legal$3,723--$3,723
Other Expenses$2,186--$2,186
All Other Expenses$1,387--$1,387
Total Functional Expenses$500,001$0$0$500,001
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
2022-11-09
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 118,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,137. Membership fees: program service expenses 10,575. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,575.”

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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 118,137. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 118,137. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 10,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,575.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228399
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE MEHEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06618032877
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/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/ReturnTs02022-11-10T11:50:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MEHEGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,399
Liabilities
$6,679
Net assets
$221,720
Revenue
$714,167
Expenses
$500,001
Net income
$214,166
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
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.22$7.14$5.00$2.14
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