Davis Lacrosse Association

990EZ • Fiscal year 2014 • EIN 20-2038119

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile www.davislacrosse.org

PO Box 7225195617

(530) 750-3892

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-8.6%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$74,068

Up $7,113 (+11%) from 2013

Net Assets

$74,068

Up $11,159 (+18%) from 2013

Liabilities

Down

Down $4,046 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin65th percentile

Revenue

Down

$105,779

Down $9,900 (-8.6%) from 2013

Expenses

Down

$94,620

Down $40,867 (-30%) from 2013

Net Income

$11,159

Up $30,967 (+156%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2014

Assets$74,068

Liabilities$0

Net Assets$74,068

Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2014

Revenue$105,779

Expenses$94,620

Net Income$11,159

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $116,797

Mission and Program Overview

Mission

Organize youth lacrosse programs

Program Services

Description	Grants	Expenses
Organize & arrange youth lacrosse camps and leagues including arranging coaching field rental & preparation league participation referees etc	-	$105,639

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Tom Qvistgaard	Treasurer	PT	$0	-	-
Dan McNamara	President	PT	$0	-	-
Kendra Hutchinson	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-2038119

Signing Officer

Name: Tom Qvistgaard
Title: Treasurer
Phone: 5307503892
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Geraldine Jane Hagie
Phone: 5307572391

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment 13,278Field Lining 1,125Field Rental 4,080Program Fees 14,071Other Program Expense 7,306Office Supply & Expense 3,999Tax & License 25Insurance 385Travel 1,884Marketing 3,988”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 600 660Credit Card Receivable 8,104 537”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,046 0”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Tom Qvistgaard
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5307503892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 72251
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Davis
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3093
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	43824
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	66955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74068
IRS990EZ/FundraisingGrossIncomeAmt	0	12607
IRS990EZ/GrossReceiptsAmt	0	116797
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	62909
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	62909
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74068
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Tom Qvistgaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dan McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kendra Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	8704
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1197
IRS990EZ/OtherExpensesTotalAmt	0	50141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Organize youth lacrosse programs
IRS990EZ/ProgramServiceRevenueAmt	0	101097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Organize & arrange youth lacrosse camps and leagues including arranging coaching field rental & preparation league participation referees etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	105639
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11018
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1589
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	4046
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94620
IRS990EZ/TotalProgramServiceExpensesAmt	0	105639
IRS990EZ/TotalRevenueAmt	0	105779
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.davislacrosse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	45
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	7930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	101097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	112485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	100730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	80619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	69932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	464863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	1589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	1679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	3268
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	7192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	7192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98530
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98260
IRS990ScheduleA/PublicSupportTotal509Amt	0	481074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	105779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	115681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	101088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	80664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77862
IRS990ScheduleA/Total509Grp/TotalAmt	0	481074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	105779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	115681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	108280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	80664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	77862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	488266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountEquipment 13,278Field Lining 1,125Field Rental 4,080Program Fees 14,071Other Program Expense 7,306Office Supply & Expense 3,999Tax & License 25Insurance 385Travel 1,884Marketing 3,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearAccounts Receivable 600 660Credit Card Receivable 8,104 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearAccounts Payable 4,046 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Tom Qvistgaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5307503892
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Davis Lacrosse Association
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	202038119
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/PreparerFirmGrp/PreparerFirmEIN	0	680170734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Geraldine Jane Hagie EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 72686
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	956172686
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5307572391
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Geraldine Jane Hagie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-17T17:20:14-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $74,068
Liabilities: $0
Net assets: $74,068
Revenue: $105,779
Expenses: $94,620
Net income: $11,159

	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