Civic Intelligence

Davis Lacrosse Association

990EZ • Fiscal year 2017 • EIN 20-2038119

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(530) 902-1277

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,699

Down $69,583 (-71%) from 2016

Net Assets

Down

$28,699

Down $69,583 (-71%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$103,948

Down $18,849 (-15%) from 2016

Expenses

Up

$173,531

Up $48,303 (+39%) from 2016

Net Income

Down

-$69,583

Down $67,152 (-2762%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$28,699
Liabilities-
Net Assets$28,699
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$103,948
Expenses$173,531
Net Income-$69,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$105,676
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. THE BOARD SET A GOAL OF MAKING LACROSSE AVAILABLE TO ALL INTERESTED PLAYERS REGARDLESS OF ABILITY TO PAY. THE SUMMER TWILIGHT CAMP PROGRAM REGISTERED 25 GIRL AND 28 BOY BEGINNING AND INTERMEDIATE PLAYERS TO BE ABLE TO PRACTICE IN COLDER EVENING CONDITIONS. THE FALL PROGRAM INCLUDED A BEGINNERS CLINIC THAT HOSTED 52 PLAYERS AND EVERY PLAYER LEFT CAMP WITH A BALL AND A STICK TO PRACTICE AT HOME. FALL SEASON PLAY INCLUDED THREE TEAMS - MIDDLE SCHOOL, FRESH/SOPH, AND JUNIOR/SENIOR PLAYERS THE SPRING SEASON ADDED ONE MORE HIGH SCHOOL TEAM WITH AS MANY AS 80 GIRLS AND 67 BOYS PLAYING.$136,712$33,907
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MC NAMARAPresidentPT$0--
TOM QVISTGAARDDirectorPT$0--
MARIANNE QUAASVice PresidentPT$0--
MARK SOETHDirector-$0--
MARK RENODirector-$0--
DAN RUSSODirector-$0--
SUZANNE ISIDORDirector-$0--
DINA ALLISONTreasurer-$0--
AARON DIFUNTORUMDirector-$0--
STEVE GELLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Lacrosse Association
EIN
20-2038119
Phone
5309021277
Address
PO BOX 72251, DAVIS, CA 95617

Signing Officer

Name
Dina Allison
Title
Treasurer
Signed
2018-05-15
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 Revenue.1

“Prior year void checks $2975”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: FIELD IMPROVEMENT | Donee's Name: DAVIS HIGH SCHOOL ATHLETICS PROGRAM | Donee's Address: 315 W. 14TH STREET DAVIS CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $33907”

Other Expenses.1001

“Advertising and Promotion $205”

Other Expenses.1002

“Office Expenses $314”

Other Expenses.1003

“Information Technology $450”

Other Expenses.1012

“Insurance $450”

Other Expenses.1

“PROGRAM SUPPLIES $24754”

Other Expenses.2

“UNIFORMS $22922”

Other Expenses.3

“PLAYER EQUIPMENT $11060”

Other Expenses.4

“TOURNAMENT FEES $7249”

Other Expenses.5

“Food and hospitality $2034”

Other Expenses.6

“BANK FEES $1616”

Other Expenses.7

“PHOTOS $1440”

Other Expenses.8

“Background checks/registration $560”

Other Expenses.9

“SAFETY SUPPLIES $531”

Other Assets.1011

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

Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MC NAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM QVISTGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIANNE QUAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK SOETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN RUSSO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON DIFUNTORUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE GELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050
IRS990EZ/OtherExpensesTotalAmt073585
IRS990EZ/OtherRevenueTotalAmt02975
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/PrintingPublicationsPostageAmt0132
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND ARRANGE YOUTH LACROSSE CAMPS AND LEAGUES, INCLUDING ARRANGING COACHING, FIELD RENTAL AND PREPARATION, LEAGUE PARTICIPATION, REFEREES, ETC. THE BOARD SET A GOAL OF MAKING LACROSSE AVAILABLE TO ALL INTERESTED PLAYERS REGARDLESS OF ABILITY TO PAY. THE SUMMER TWILIGHT CAMP PROGRAM REGISTERED 25 GIRL AND 28 BOY BEGINNING AND INTERMEDIATE PLAYERS TO BE ABLE TO PRACTICE IN COLDER EVENING CONDITIONS. THE FALL PROGRAM INCLUDED A BEGINNERS CLINIC THAT HOSTED 52 PLAYERS AND EVERY PLAYER LEFT CAMP WITH A BALL AND A STICK TO PRACTICE AT HOME. FALL SEASON PLAY INCLUDED THREE TEAMS - MIDDLE SCHOOL, FRESH/SOPH, AND JUNIOR/SENIOR PLAYERS THE SPRING SEASON ADDED ONE MORE HIGH SCHOOL TEAM WITH AS MANY AS 80 GIRLS AND 67 BOYS PLAYING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01728
IRS990EZ/SpecialEventsNetIncomeLossAmt02867
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0173531
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVISLAX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03093
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06365
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0558204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR YEAR VOID CHECKS $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: FIELD IMPROVEMENT | Donee's Name: DAVIS HIGH SCHOOL ATHLETICS PROGRAM | Donee's Address: 315 W. 14TH STREET DAVIS CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $33907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SUPPLIES $24754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORMS $22922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PLAYER EQUIPMENT $11060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOURNAMENT FEES $7249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD AND HOSPITALITY $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $1616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOS $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BACKGROUND CHECKS/REGISTRATION $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SAFETY SUPPLIES $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0202038119
ReturnHeader/Filer/PhoneNum05309021277
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/ReturnTs02018-05-15T15:28:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,699
Liabilities
-
Net assets
$28,699
Revenue
$103,948
Expenses
$173,531
Net income
-$69,583
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
2017Detailed filing. Detailed filing data is available for this year.$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