Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Napa Youth Lacrosse League
EIN 20-5350813 • 501(c)3 • Napa, CA
Profile
The Napa Junior Lacrosse Club (referred to as NJLC) is a volunteer based organization whose goal is to provide the youth of Napa Valley and surrounding areas an opportunity to learn and play the game of lacrosse. The NJLC is a member of the Northern California Junior Lacrosse Association.The NJLC provides players with a positive and fun experience that builds character and success. It accomplishes this by fostering commitment, good work ethic, team play and a positive attitude. We believe that winning is a by product of individual and team growth, and character development.The NJLC looks to serve the Napa Valley and surrounding areas with a fun and exciting venue. It provides athletes from all walks of life an environment that nurtures a common interest in fostering the game of lacrosse, and the opportunity to build life long friendships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $15,484 (-100%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Down$0
Down $15,484 (-100%) from 2017
Revenue
Down$83,270
Down $11,035 (-12%) from 2017
Expenses
Down$81,163
Down $17,300 (-18%) from 2017
Net Income
Up$2,107
Up $6,265 (+151%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $83,270
- Expenses
- $81,163
- Net income
- $2,107
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jul 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $83,270
Mission and Program Overview
Mission
The Napa Junior Lacrosse Club (referred to as NJLC) is a volunteer based organization whose goal is to provide the youth of Napa Valley and surrounding areas an opportunity to learn and play the game of lacrosse. The NJLC is a member of the Northern California Junior Lacrosse Association.The NJLC provides players with a positive and fun experience that builds character and success. It accomplishes this by fostering commitment, good work ethic, team play and a positive attitude. We believe that winning is a by product of individual and team growth, and character development.The NJLC looks to serve the Napa Valley and surrounding areas with a fun and exciting venue. It provides athletes from all walks of life an environment that nurtures a common interest in fostering the game of lacrosse, and the opportunity to build life long friendships.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization provided training and coaching for Napa area youth in the sport of lacrosse. The League also sponsored competitive recreational lacrosse games. All coaching and training services are provided by volunteers. | $0 | $81,163 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Fischer | President | PT | $0 | - | - |
| Doug Williams | Treasurer | - | $0 | - | - |
| Allison Whitlock | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Napa Youth Lacrosse League
- EIN
- 20-5350813
- Phone
- 7072668517
- Address
- PO Box 2021, Napa, CA 94558
Signing Officer
- Name
- Doug Williams
- Title
- Current Treasurer
- Phone
- 7072668517
- Signed
- 2019-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones & Perry Inc
- Address
- 1443 Main Street 135-D, Napa, CA 94559
- Preparer
- Kelly M Jones
- Phone
- 7072552275
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 4.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 7,660.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Field and lights. Amount: 25,955. Description: Merchant Fees & Bank fees. Amount: 3,220. Description: Website. Amount: 350. Description: NCGLA Fees. Amount: 17,596. Description: Stipends. Amount: 3,000. Description: Uniforms. Amount: 12,306. Description: Insurance. Amount: 450. Description: Coach Expense. Amount: 2,781. Description: Tax preparation. Amount: 1,040. Description: RRF-1/FTB. Amount: 35. Description: Miscellaneous. Amount: 6,770. Total to Form 990-EZ, line 16: 73,503.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: DISTRIBUTED TO NAPA YOUTH LACROSSE CLUB. Amount: -17,591.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 15,155. End of Year Amount: 0.”
Raw XML Appendix177 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/OtherExpensesTotalAmt | 0 | 73503 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Napa Junior Lacrosse Club (referred to as NJLC) is a volunteer based organization whose goal is to provide the youth of Napa Valley and surrounding areas an opportunity to learn and play the game of lacrosse. The NJLC is a member of the Northern California Junior Lacrosse Association.The NJLC provides players with a positive and fun experience that builds character and success. It accomplishes this by fostering commitment, good work ethic, team play and a positive attitude. We believe that winning is a by product of individual and team growth, and character development.The NJLC looks to serve the Napa Valley and surrounding areas with a fun and exciting venue. It provides athletes from all walks of life an environment that nurtures a common interest in fostering the game of lacrosse, and the opportunity to build life long friendships. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 83266 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Organization provided training and coaching for Napa area youth in the sport of lacrosse. The League also sponsored competitive recreational lacrosse games. All coaching and training services are provided by volunteers. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81163 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81163 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81163 |
| IRS990EZ/TotalRevenueAmt | 0 | 83270 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.napalacrosse.com |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 462417 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CASH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | FIXED ASSETS, NET OF ACCUMULATED DEPRECIATION |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | NAPA YOUTH LACROSSE CLUB |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2018-08-31 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 831552710 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | COST LESS ACCUMULATED DEPRECIATION |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 94558 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 7,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Field and lights. Amount: 25,955. Description: Merchant Fees & Bank fees. Amount: 3,220. Description: Website. Amount: 350. Description: NCGLA Fees. Amount: 17,596. Description: Stipends. Amount: 3,000. Description: Uniforms. Amount: 12,306. Description: Insurance. Amount: 450. Description: Coach Expense. Amount: 2,781. Description: Tax preparation. Amount: 1,040. Description: RRF-1/FTB. Amount: 35. Description: Miscellaneous. Amount: 6,770. Total to Form 990-EZ, line 16: 73,503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: DISTRIBUTED TO NAPA YOUTH LACROSSE CLUB. Amount: -17,591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 15,155. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUG WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Current Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7072668517 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-10 |
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| ReturnHeader/Filer/EIN | 0 | 205350813 |
| ReturnHeader/Filer/PhoneNum | 0 | 7072668517 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2021 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Napa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 20C11E262A772354DB32EB1DDCACE6DFB66A7807 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.62.135.115 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:46:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464070947 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jones & Perry Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1443 Main Street 135-D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Napa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94559 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7072552275 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly M Jones |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T13:17:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.