Civic Intelligence

Davis Lacrosse Association

990EZ • Fiscal year 2016 • EIN 20-2038119

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DAVISLAX.ORG
PO Box 72251Davis, CA 95617

(530) 750-3892

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,282

Down $4,094 (-4.0%) from 2015

Net Assets

Down

$98,282

Down $2,431 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$122,797

Up $12,798 (+12%) from 2015

Expenses

Up

$125,228

Up $41,874 (+50%) from 2015

Net Income

Down

-$2,431

Down $29,076 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$98,282
Liabilities-
Net Assets$98,282
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$122,797
Expenses$125,228
Net Income-$2,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$125,957
Mission and Program Overview

Mission

Organize youth lacrosse programs

Promote, educate and support the sport of lacrosse for youth in preparation for local, regional, and national competition and to foster and support tournaments at the local, regional and national level.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND ARRANGE YOUTH LACROSSE CAMPS AND LEAGUES, INCLUDING ARRANGING COACHING, FIELD RENTAL AND PREPARATION, LEAGUE PARTICIPATION, REFEREES, ETC.$116,542-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MC NAMARAPresidentPT$0--
TOM QVISTGAARDTreasurerPT$0--
MARIANNE QUAASSecretaryPT$0--
MARK SOETHDirector-$0--
MARK RENODirector-$0--
DAN RUSSODirector-$0--
SUZANNE ISIDORDirector-$0--
DINA ALLISONDirector-$0--
AARON DIFUNTORUMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Lacrosse Association
EIN
20-2038119
Phone
5307503892
Address
PO BOX 72251, DAVIS, CA 95617

Signing Officer

Name
Dina Allison
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1147”

Other Expenses.1003

“Information Technology $450”

Other Expenses.1005

“Travel $1005”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“EQUIPMENT $34672”

Other Expenses.2

“PROGRAM FEES $14980”

Other Expenses.3

“FIELD RENTALS $9786”

Other Expenses.4

“LOGO ITEM COSTS $7942”

Other Expenses.5

“Bank & credit card fees $4628”

Other Expenses.6

“FIELD LINING $2625”

Other Expenses.7

“REPAIR/MAINTENANCE $1228”

Other Expenses.8

“SCHOLARSHIP $1212”

Other Expenses.9

“TAXES/FEES $693”

Other Expenses.10

“BOARD EXPENSE $495”

Other Expenses.11

“OFFICE SUPPLIES $136”

Other Assets.1005

“Accounts Receivable - Beginning $946 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $50”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PREPAID PLAYER FEES - Beginning $750 PREPAID PLAYER FEES - Ending $0”

Raw XML Appendix216 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MC NAMARA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SOETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUZANNE ISIDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DINA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON DIFUNTORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt081449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, EDUCATE AND SUPPORT THE SPORT OF LACROSSE FOR YOUTH IN PREPARATION FOR LOCAL, REGIONAL, AND NATIONAL COMPETITION AND TO FOSTER AND SUPPORT TOURNAMENTS AT THE LOCAL, REGIONAL AND NATIONAL LEVEL.
IRS990EZ/PrintingPublicationsPostageAmt0116
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03160
IRS990EZ/SpecialEventsNetIncomeLossAmt01620
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01663
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125228
IRS990EZ/TotalProgramServiceExpensesAmt0116542
IRS990EZ/TotalRevenueAmt0122797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISLAX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06723
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101097
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0541281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02452
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07340
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07192
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07192
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0555344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101088
IRS990ScheduleA/Total509Grp/TotalAmt0555344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $34672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM FEES $14980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD RENTALS $9786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOGO ITEM COSTS $7942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $4628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD LINING $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIR/MAINTENANCE $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES/FEES $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD EXPENSE $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $946 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $913 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID PLAYER FEES - Beginning $750 PREPAID PLAYER FEES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0202038119
ReturnHeader/Filer/PhoneNum05307503892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72251
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T17:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,282
Liabilities
-
Net assets
$98,282
Revenue
$122,797
Expenses
$125,228
Net income
-$2,431
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