Civic Intelligence

Davis Lacrosse Association

990EZ • Fiscal year 2015 • EIN 20-2038119

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

Organization Profilewww.davislacrosse.org
PO Box 72251Davis, CA 95617

(916) 996-7302

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$102,376

Up $28,308 (+38%) from 2014

Net Assets

Up

$100,713

Up $26,645 (+36%) from 2014

Liabilities

Up

$1,663

Up $1,663 from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$109,999

Up $4,220 (+4.0%) from 2014

Expenses

Down

$83,354

Down $11,266 (-12%) from 2014

Net Income

Up

$26,645

Up $15,486 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$102,376
Liabilities$1,663
Net Assets$100,713
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$109,999
Expenses$83,354
Net Income$26,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$118,761
Mission and Program Overview

Mission

Organize youth lacrosse programs

Program Services

DescriptionGrantsExpenses
Organize & arrange youth lacrosse camps and leagues including arranging coaching field rental & preparation league participation referees etc-$92,116
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom QvistgaardTreasurerPT$0--
Dan McNamaraPresidentPT$0--
Kendra HutchinsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Lacrosse Association
EIN
20-2038119
Address
PO Box 72251, Davis, CA 95617

Signing Officer

Name
Tom Qvistgaard
Title
Treasurer
Phone
9169967302
Signed
2015-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Geraldine Jane Hagie EA
Address
PO Box 72686, Davis, CA 95617
Preparer
Geraldine Jane Hagie EA
Phone
5307572391
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment 12,569Field Lining 775Field Rental 6,962Program Fees 17,378Other Program Expense 8,604Office Supply & Expense 3,634Tax & License 70Insurance 385Travel 2,774Marketing 793”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 660 212Credit Card Receivable 537 734”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 913Prepaid player fees 0 750”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Qvistgaard
IRS990EZ/BooksInCareOfDetail/PhoneNum09169967302
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 72251
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102376
IRS990EZ/FundraisingGrossIncomeAmt011215
IRS990EZ/GrossReceiptsAmt0118761
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100713
IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt216.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Qvistgaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kendra Hutchinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01197
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0946
IRS990EZ/OtherExpensesTotalAmt053944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Organize youth lacrosse programs
IRS990EZ/ProgramServiceRevenueAmt0106646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organize & arrange youth lacrosse camps and leagues including arranging coaching field rental & preparation league participation referees etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08762
IRS990EZ/SpecialEventsNetIncomeLossAmt02453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083354
IRS990EZ/TotalProgramServiceExpensesAmt092116
IRS990EZ/TotalRevenueAmt0109999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.davislacrosse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0501578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0513211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080664
IRS990ScheduleA/Total509Grp/TotalAmt0513211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0520403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment 12,569Field Lining 775Field Rental 6,962Program Fees 17,378Other Program Expense 8,604Office Supply & Expense 3,634Tax & License 70Insurance 385Travel 2,774Marketing 793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 660 212Credit Card Receivable 537 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 913Prepaid player fees 0 750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Qvistgaard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09169967302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Lacrosse Association
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0202038119
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 72251
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680170734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geraldine Jane Hagie EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 72686
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095617
ReturnHeader/PreparerPersonGrp/PhoneNum05307572391
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geraldine Jane Hagie EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-02T16:30:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,376
Liabilities
$1,663
Net assets
$100,713
Revenue
$109,999
Expenses
$83,354
Net income
$26,645
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
2015Detailed filing. Detailed filing data is available for this year.$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