Davis Lacrosse Association

990EZ • Fiscal year 2013 • EIN 20-2038119

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization Profile www.davislacrosse.org

PO Box 7225195617

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

6.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets72nd percentile

Assets

Down

$66,955

Down $16,099 (-19%) from 2012

Net Assets

Down

$62,909

Down $19,808 (-24%) from 2012

Liabilities

$4,046

Up $3,709 (+1101%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin18th percentile

Revenue

$115,679

Up $7,399 (+6.8%) from 2012

Expenses

$135,487

Up $58,196 (+75%) from 2012

Net Income

Down

-$19,808

Down $50,797 (-164%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$66,955

Liabilities$4,046

Net Assets$62,909

Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2013

Revenue$115,679

Expenses$135,487

Net Income-$19,808

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Organize youth lacrosse programs

Filing and Contact Details

Filer

EIN: 20-2038119

Raw XML Appendix154 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	83054
IRS990EZ/CashSavingsAndInvestments/EOY	0	58251
IRS990EZ/ContributionsGiftsGrantsEtc	0	1517
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19808
IRS990EZ/FeesAndOthPymtToIndContractors	0	41884
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2049
IRS990EZ/GrossReceipts	0	116050
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	82717
IRS990EZ/NetAssetsOrFundBalancesBOY	0	82717
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62909
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62909
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Tim Qvistgaard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Randy Mager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Mark Soeth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	8704
IRS990EZ/OtherExpensesTotal	0	92787
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Organize youth lacrosse programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Organize &#x26 arrange youth lacrosse camps and leagues including arranging coaching field rental &#x26 preparation league participation referees etc
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	123258
IRS990EZ/ProgramServiceRevenue	0	112484
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	371
IRS990EZ/SpecialEventsNetIncomeLoss	0	1678
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	337
IRS990EZ/SumOfTotalLiabilities/EOY	0	4046
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO Box 72251
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Davis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95617
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Randy Mager
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5307503892
IRS990EZ/TotalAssets/BOY	0	83054
IRS990EZ/TotalAssets/EOY	0	66955
IRS990EZ/TotalExpenses	0	135487
IRS990EZ/TotalProgramServiceExpenses	0	123258
IRS990EZ/TotalRevenue	0	115679
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwdavislacrosseorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	45
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	7930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11726
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	112485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	100730
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	69932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	59355
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	423121
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	1679
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	1679
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	7192
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	524
IRS990ScheduleA/OtherIncome509/Total	0	7716
IRS990ScheduleA/PriorYearSupportPercentage	0	0.63260
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98260
IRS990ScheduleA/PublicSupportTotal509	0	436526
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	115681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	101088
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	80664
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	77862
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	61231
IRS990ScheduleA/Total509/Total	0	436526
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	115681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	108280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	80664
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	77862
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	61755
IRS990ScheduleA/TotalSupportTotal/Total	0	444242
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Equipment 40,052 Field Lining 6,006 Field Rental 3,926 Program Fees 13,746 Other Program Expense 8,918 Office Supply & Expense 1,849 Tax & License 320 Insurance 385 Travel 1,033 Marketing 16,552
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year Accounts Receivable 0 600 Credit Card Receivable 0 8,104
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year Accounts Payable 337 4,046
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	202038119
ReturnHeader/Filer/Name/BusinessNameLine1	0	Davis Lacrosse Association
ReturnHeader/Filer/NameControl	0	DAVI
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 72251
ReturnHeader/Filer/USAddress/City	0	Davis
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95617
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	Randy Mager
ReturnHeader/Officer/Phone	0	5307503892
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-10-10
ReturnHeader/PreparerFirm/EIN	0	680170734
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Geraldine Jane Hagie EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 72686
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	956172686
ReturnHeader/Preparer/Name	0	Geraldine Jane Hagie
ReturnHeader/Preparer/Phone	0	5307572391
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-10T15:37:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $66,955
Liabilities: $4,046
Net assets: $62,909
Revenue: $115,679
Expenses: $135,487
Net income: -$19,808

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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