Civic Intelligence

Southern Nevada Lacrosse Association

990EZ • Fiscal year 2021 • EIN 26-3949985

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 04, 2021

PO Box 531275Henderson, NV 89053

(702) 219-2244

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-190%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$5,149

Down $28,620 (-85%) from 2020

Net Assets

Down

$5,149

Down $28,620 (-85%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$15,054

Down $32,271 (-68%) from 2020

Expenses

Down

$43,674

Down $1,167 (-2.6%) from 2020

Net Income

Down

-$28,620

Down $31,104 (-1252%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $31,285Liabilities 2019: $0Net Assets 2019: $31,2852019Assets 2020: $33,769Net Assets 2020: $33,7692020Assets 2021: $5,149Net Assets 2021: $5,1492021Assets 2022: $14,266Net Assets 2022: $14,2662022Assets 2023: $15,075Net Assets 2023: $15,0752023Assets 2024: $18,087Net Assets 2024: $18,0872024Assets 2025: $17,596Net Assets 2025: $17,5962025

Highlighted filing

2021

Assets$5,149
Liabilities-
Net Assets$5,149

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $191,876Expenses 2019: $217,560Net Income 2019: -$25,6842019Revenue 2020: $47,325Expenses 2020: $44,841Net Income 2020: $2,4842020Revenue 2021: $15,054Expenses 2021: $43,674Net Income 2021: -$28,6202021Revenue 2022: $64,974Expenses 2022: $55,857Net Income 2022: $9,1172022Revenue 2023: $54,096Expenses 2023: $53,288Net Income 2023: $8082023Revenue 2024: $60,222Expenses 2024: $57,210Net Income 2024: $3,0122024Revenue 2025: $50,217Expenses 2025: $50,709Net Income 2025: -$4922025

Highlighted filing

2021

Revenue$15,054
Expenses$43,674
Net Income-$28,620
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$15,054
Mission and Program Overview

Mission

To promote the sport of lacross at the youth, middle, and high school levels. Also, to coordinate and regulate team games, schedules, standings, support and development in Southern Nevada.

Program Services

DescriptionGrantsExpenses
Provided referees, fields, goals, and various equipment for all team.$40,929-
Provided championship for high school programs, sportsmanship awards to players, and all-star games to players.--
Program re-investments given to all high school and middle school programs and coaches.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taina GudePresident-$0--
Ryan WagnerDirector-$0--
Cade CridlandSecretary-$0--
Cheryl KnudsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nevada Lacrosse South
EIN
26-3949985
Phone
7022192244
Address
PO Box 531275, Henderson, NV 89053

Signing Officer

Name
Taina Gude
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Hilburn & Lein CPAs
Address
5520 S Fort Apache Road, Las Vegas, NV 89148
Preparer
Philip C Bateman
Phone
7025971945
Supplemental Narrative

Additional Explanations

Other Revenue.1

$2

Other Expenses.1

Fields, Equipment & Supplies $31139

Other Expenses.2

Referees & Background Checks $9790

Other Expenses.3

Merchant Fees $721

Other Expenses.4

Dues and Subscriptions $350

Other Expenses.5

P.O. Box Rental $134

Other Expenses.6

Licenses and Permits $50

Other Expenses.7

Taxes and Filing Fees $50

Other Expenses.8

Internet and Telephone $40

Other Assets.1

Deposits - Beginning $500 Deposits - Ending $500

Raw XML Appendix163 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/ProgramServiceRevenueAmt015052
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.snla.us
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184755
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201230
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0625627
IRS990ScheduleA/TotalSupportAmt0625772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fields, Equipment & Supplies $31139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Referees & Background Checks $9790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchant Fees $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5P.O. Box Rental $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $50
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet and Telephone $40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nevada Lacrosse South
ReturnHeader/Filer/BusinessNameControlTxt0NEVA
ReturnHeader/Filer/EIN0263949985
ReturnHeader/Filer/PhoneNum07022192244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 531275
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285699
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05520 S Fort Apache Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07025971945
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Bateman
ReturnHeader/ReturnTs02021-11-04T11:08:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Taina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gude
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings