Civic Intelligence

Morgantown Youth Lacrosse Inc

EIN 99-1483521 • 501(c)7 • Morgantown, WV

990-N CoverageNTEE N99

Profile

To provide a way for local youth to play organized lacrosse

3528 Collins Ferry RoadMorgantown, WV 26505
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE N99 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N99 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$11,689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,689

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

$18,774

No earlier filing loaded for comparison.

Expenses

$7,085

No earlier filing loaded for comparison.

Net Income

$11,689

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2024: $11,689Liabilities 2024: $0Net Assets 2024: $11,6892024

Highlighted filing

2024

Assets$11,689
Liabilities$0
Net Assets$11,689
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2024: $18,774Expenses 2024: $7,085Net Income 2024: $11,6892024

Highlighted filing

2024

Revenue$18,774
Expenses$7,085
Net Income$11,689
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,689
Liabilities
$0
Net assets
$11,689
Revenue
$18,774
Expenses
$7,085
Net income
$11,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$18.8$7.09$11.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$18,774
Mission and Program Overview

Mission

To provide a way for local youth to play organized lacrosse

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$11,689-
Total Assets$0$11,689▲ $11,689
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$11,689-
Total Net Assets Fund Balance$0$11,689▲ $11,689
Total Liabilities and Net Assets / Fund Balance$0$11,689▲ $11,689
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Charles MoorePresident
Delanie SmithTreasurer
Jared SmithVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$18,774
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,774
Change in Net Assets
$11,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,085
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
Fees for Services Other$6,881$204-$7,085
Total Functional Expenses$6,881$204$0$7,085
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Morgantown Youth Lacrosse Inc
EIN
99-1483521
Phone
3042828458
Address
3528 COLLINS FERRY ROAD, MORGANTOWN, WV 26505

Signing Officer

Name
Delanie Smith
Title
Treasurer
Phone
3046801342
Signed
2025-09-15

Organization Details

Principal Officer
Delanie Smith
Formed
2024
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Personal Tax Services LLC
Address
13 COTTAGE, WESTOVER, WV 26501
Preparer
David G Koon
Phone
3042966070
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide a safe way for youth to learn and play lacrosse”

Form 990, Part IX, Line 11G

“Food drinks etc 2,856 0 0 bereavement 0 104 0 referee fees 1,320 0 0 medic 525 0 0 equipment 1,805 0 0 field rental 375 0 0 dues 0 100 0 total 6,881 204 0”

Raw XML Appendix207 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE TREASUR
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IRS990/FormationYr02024
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt011689
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReconcilationRevenueExpnssAmt011689
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE WAY FOR YOUTH TO LEARN AND PLAY LACROSSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD DRINKS ETC 2,856 0 0 BEREAVEMENT 0 104 0 REFEREE FEES 1,320 0 0 MEDIC 525 0 0 EQUIPMENT 1,805 0 0 FIELD RENTAL 375 0 0 DUES 0 100 0 TOTAL 6,881 204 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELANIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046801342
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN YOUTH LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0991483521
ReturnHeader/Filer/PhoneNum03042828458
ReturnHeader/Filer/USAddress/AddressLine1Txt03528 COLLINS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
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ReturnHeader/ReturnTs02025-09-15T14:02:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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