Civic Intelligence

Davis Lacrosse Association

990EZ • Fiscal year 2011 • EIN 20-2038119

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

Organization Profilewww.davislacrosse.org
PO Box 7225195617
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$60,045

No earlier filing loaded for comparison.

Net Assets

$51,727

No earlier filing loaded for comparison.

Liabilities

$8,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin59th percentile

Revenue

$80,664

No earlier filing loaded for comparison.

Expenses

$75,635

No earlier filing loaded for comparison.

Net Income

$5,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $60,045Liabilities 2011: $8,318Net Assets 2011: $51,7272011Assets 2012: $83,054Liabilities 2012: $337Net Assets 2012: $82,7172012Assets 2013: $66,955Liabilities 2013: $4,046Net Assets 2013: $62,9092013Assets 2014: $74,068Liabilities 2014: $0Net Assets 2014: $74,0682014Assets 2015: $102,376Liabilities 2015: $1,663Net Assets 2015: $100,7132015Assets 2016: $98,282Net Assets 2016: $98,2822016Assets 2017: $28,699Net Assets 2017: $28,6992017Assets 2018: $19,833Liabilities 2018: $02018Assets 2019: $23,776Liabilities 2019: $02019Assets 2020: $28,115Liabilities 2020: $02020Assets 2021: $41,010Liabilities 2021: $02021Assets 2022: $37,421Liabilities 2022: $0Net Assets 2022: $37,4212022

Highlighted filing

2011

Assets$60,045
Liabilities$8,318
Net Assets$51,727
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $80,664Expenses 2011: $75,635Net Income 2011: $5,0292011Revenue 2012: $108,280Expenses 2012: $77,291Net Income 2012: $30,9892012Revenue 2013: $115,679Expenses 2013: $135,487Net Income 2013: -$19,8082013Revenue 2014: $105,779Expenses 2014: $94,620Net Income 2014: $11,1592014Revenue 2015: $109,999Expenses 2015: $83,354Net Income 2015: $26,6452015Revenue 2016: $122,797Expenses 2016: $125,228Net Income 2016: -$2,4312016Revenue 2017: $103,948Expenses 2017: $173,531Net Income 2017: -$69,5832017Revenue 2018: $69,117Expenses 2018: $77,983Net Income 2018: -$8,8662018Revenue 2019: $47,580Expenses 2019: $43,636Net Income 2019: $3,9442019Revenue 2020: $22,796Expenses 2020: $18,458Net Income 2020: $4,3382020Revenue 2021: $55,479Expenses 2021: $34,796Net Income 2021: $20,6832021Revenue 2022: $50,191Expenses 2022: $52,057Net Income 2022: -$1,8662022

Highlighted filing

2011

Revenue$80,664
Expenses$75,635
Net Income$5,029
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Organize youth lacrosse programs

Filing and Contact Details

Filer

EIN
20-2038119
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY048401
IRS990EZ/CashSavingsAndInvestments/EOY060045
IRS990EZ/ContributionsGiftsGrantsEtc045
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05029
IRS990EZ/FeesAndOthPymtToIndContractors020335
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts080664
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY046698
IRS990EZ/NetAssetsOrFundBalancesBOY046698
IRS990EZ/NetAssetsOrFundBalances/EOY051727
IRS990EZ/NetAssetsOrFundBalancesEOY051727
IRS990EZ/OccupancyRentUtilitiesAndMaint0275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 72251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 72251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 72251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald Aiello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randy Mager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mark Soeth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal055025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organize youth lacrosse programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organize arrange youth lacrosse camps and leagues including arranging coaching field rental preparation league participation referees etc
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075635
IRS990EZ/ProgramServiceRevenue080619
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY01703
IRS990EZ/SumOfTotalLiabilities/EOY08318
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 D Street Suite E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Davis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0Geraldine Jane Hagie
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307572391
IRS990EZ/TotalAssets/BOY048401
IRS990EZ/TotalAssets/EOY060045
IRS990EZ/TotalExpenses075635
IRS990EZ/TotalProgramServiceExpenses075635
IRS990EZ/TotalRevenue080664
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwdavislacrosseorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04431
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014419
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0786
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01985
IRS990ScheduleA/OtherIncome170/Total03295
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.81400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73470
IRS990ScheduleA/PublicSupportTotal170014419
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07930
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01876
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04431
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137
IRS990ScheduleA/Total170/Total014419
IRS990ScheduleA/TotalSupport017714
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Equipment 20331 Field Lining 4738 Field Rental 6243 Program Fees 6236 Other Program Expense 9039 Office Supply & Expense 595 Tax & License 20 Insurance 385 Travel 2600 Marketing 4838
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Payable 1703 8318
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202038119
ReturnHeader/Filer/Name/BusinessNameLine10Davis Lacrosse Association
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 72251
ReturnHeader/Filer/USAddress/City0Davis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0Randy Mager
ReturnHeader/Officer/Phone05307503892
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Geraldine Jane Hagie EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 72686
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956172686
ReturnHeader/Preparer/Name0Geraldine Jane Hagie
ReturnHeader/Preparer/Phone05307572391
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T09:10:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,045
Liabilities
$8,318
Net assets
$51,727
Revenue
$80,664
Expenses
$75,635
Net income
$5,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.50$0.52$0.02
2021Summary only. Only limited summary data is available for this year.$0.41$0.00$0.55$0.35$0.21
2020Summary only. Only limited summary data is available for this year.$0.28$0.00$0.23$0.18$0.04
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.48$0.44$0.04
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.69$0.78$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.04$1.74$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.23$1.25$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.01$1.10$0.83$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.06$0.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$1.16$1.35$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.08$0.77$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$0.81$0.76$0.05