Civic Intelligence

Davis Lacrosse Association

990EZ • Fiscal year 2012 • EIN 20-2038119

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 30, 2012

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$83,054

Up $23,009 (+38%) from 2011

Net Assets

Up

$82,717

Up $30,990 (+60%) from 2011

Liabilities

Down

$337

Down $7,981 (-96%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$108,280

Up $27,616 (+34%) from 2011

Expenses

Up

$77,291

Up $1,656 (+2.2%) from 2011

Net Income

Up

$30,989

Up $25,960 (+516%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$83,054
Liabilities$337
Net Assets$82,717
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

2012

Revenue$108,280
Expenses$77,291
Net Income$30,989
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organize youth lacrosse programs

Filing and Contact Details

Filer

EIN
20-2038119
Raw XML Appendix168 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/BOY060046
IRS990EZ/CashSavingsAndInvestments/EOY083054
IRS990EZ/ContributionsGiftsGrantsEtc0358
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030989
IRS990EZ/FeesAndOthPymtToIndContractors028296
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016922
IRS990EZ/GrossReceipts0118010
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051728
IRS990EZ/NetAssetsOrFundBalancesBOY051728
IRS990EZ/NetAssetsOrFundBalances/EOY082717
IRS990EZ/NetAssetsOrFundBalancesEOY082717
IRS990EZ/OccupancyRentUtilitiesAndMaint0715
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/AvgHoursPerWkDevotedToPosition210
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/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal048280
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/ProgramServiceExpenses077291
IRS990EZ/ProgramServiceRevenue0100730
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09730
IRS990EZ/SpecialEventsNetIncomeLoss07192
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08318
IRS990EZ/SumOfTotalLiabilities/EOY0337
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 72251
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Davis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095617
IRS990EZ/TheBooksAreInCareOf/NamePerson0Randy Mager
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307503892
IRS990EZ/TotalAssets/BOY060046
IRS990EZ/TotalAssets/EOY083054
IRS990EZ/TotalExpenses077291
IRS990EZ/TotalProgramServiceExpenses077291
IRS990EZ/TotalRevenue0108280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwdavislacrosseorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07930
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04431
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014640
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07192
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0524
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0786
IRS990ScheduleA/OtherIncome170/Total08502
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.81400
IRS990ScheduleA/PublicSupportTotal170014640
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0358
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07930
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01876
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04431
IRS990ScheduleA/Total170/Total014640
IRS990ScheduleA/TotalSupport023142
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09731
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent104948
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20575
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents011399
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016922
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent20575
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents011399
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016922
IRS990ScheduleG/EventsInformation/NameOfEvent10Logo Ts
IRS990ScheduleG/EventsInformation/NameOfEvent20Old Jeresys
IRS990ScheduleG/EventsInformation/NetIncomeSummary07191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04952
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09731
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0CA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Equipment 9594 Field Lining 5929 Field Rental 5140 Program Fees 13449 Other Program Expense 7980 Office Supply & Expense 1612 Tax & License 484 Insurance 385 Travel 3264 Marketing 443
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Accounts Payable 8318 337
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0Randy Mager
ReturnHeader/Officer/Phone05307503892
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:58:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,054
Liabilities
$337
Net assets
$82,717
Revenue
$108,280
Expenses
$77,291
Net income
$30,989
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