Civic Intelligence

Norcal Chapter of Us Lacrosse Inc

EIN 46-2406344 • 501(c)3 • Davis, CA

Profile

Encourage, foster and promote the sport of lacrosse in northern California. This is accomplished by providing grants and support such as lacrosse field equipment and loaner lacrosse sticks to organizations starting new lacrosse programs or expanding existing lacrosse programs, especially in underprivileged areas. Communicating lacrosse information through email, website and Facebook.

529 Mockingbird PlaceDavis, CA 95616

www.norcalchapterusl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-174%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,324

Down $4,079 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$17,324

Down $4,079 (-19%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$2,342

Down $4,863 (-67%) from 2019

Expenses

Down

$6,421

Down $2,901 (-31%) from 2019

Net Income

Down

-$4,079

Down $1,962 (-93%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $13,317Liabilities 2013: $02013Assets 2014: $20,163Liabilities 2014: $02014Assets 2015: $19,157Liabilities 2015: $02015Assets 2016: $29,593Liabilities 2016: $02016Assets 2017: $39,390Liabilities 2017: $0Net Assets 2017: $39,3902017Assets 2018: $23,520Liabilities 2018: $0Net Assets 2018: $23,5202018Assets 2019: $21,403Liabilities 2019: $0Net Assets 2019: $21,4032019Assets 2020: $17,324Liabilities 2020: $0Net Assets 2020: $17,3242020

Highlighted filing

2020

Assets$17,324
Liabilities$0
Net Assets$17,324
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $30,592Expenses 2013: $17,275Net Income 2013: $13,3172013Revenue 2014: $48,129Expenses 2014: $41,283Net Income 2014: $6,8462014Revenue 2015: $26,590Expenses 2015: $27,596Net Income 2015: -$1,0062015Revenue 2016: $167,269Expenses 2016: $155,871Net Income 2016: $11,3982016Revenue 2017: $223,266Expenses 2017: $212,292Net Income 2017: $10,9742017Revenue 2018: $258,479Expenses 2018: $256,864Net Income 2018: $1,6152018Revenue 2019: $7,205Expenses 2019: $9,322Net Income 2019: -$2,1172019Revenue 2020: $2,342Expenses 2020: $6,421Net Income 2020: -$4,0792020

Highlighted filing

2020

Revenue$2,342
Expenses$6,421
Net Income-$4,079
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,324
Liabilities
$0
Net assets
$17,324
Revenue
$2,342
Expenses
$6,421
Net income
-$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.58$2.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.23$2.12$0.11
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$1.67$1.56$0.11
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.48$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.31$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,342
Mission and Program Overview

Mission

Encourage, foster and promote the sport of lacrosse in northern California. This is accomplished by providing grants and support such as lacrosse field equipment and loaner lacrosse sticks to organizations starting new lacrosse programs or expanding existing lacrosse programs, especially in underprivileged areas. Communicating lacrosse information through email, website and Facebook.

Program Services

DescriptionGrantsExpenses
Supported and promoted lacrosse activities in Northern California including coaches clinics and local lacrosse events. Provided loaner equipment, including lacrosse sticks and protective equipment to youth lacrosse organizations to help them start new youth lacrosse programs or improve existing youth lacrosse organizations in Northern California. Maintained broad communication of lacrosse information via website, monthly newsletters, emails and Face Book.$0$1,519
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted PatchetDirector, President-$0--
Donald T AielloDirector, Treasurer-$0--
Scott PritchardDirector Secretary-$0--
Laura JenningsDirector-$0--
Ian BeedDirector-$0--
Andy StillDirector-$0--
Tori HorovitzDirector-$0--
Doug LockerDirector-$0--
Percy YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
NorCal Chapter of US Lacrosse Inc
EIN
46-2406344
Phone
5302192711
Address
529 Mockingbird Place, Davis, CA 95616

Signing Officer

Name
Donald Aiello
Title
Treasurer
Phone
5302192711
Signed
2021-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Business travel and expenses, communication platforms, office supplies, equipment for participating in lacrosse events, corporate filing fees, software”

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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Aiello
IRS990EZ/BooksInCareOfDetail/PhoneNum05302192711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 Mockingbird Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017324
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IRS990EZ/ExcessOrDeficitForYearAmt0-4079
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Patchet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald T Aiello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Pritchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Jennings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ian Beed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andy Still
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tori Horovitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Doug Locker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Percy Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03637
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Encourage, foster and promote the sport of lacrosse in northern California. This is accomplished by providing grants and support such as lacrosse field equipment and loaner lacrosse sticks to organizations starting new lacrosse programs or expanding existing lacrosse programs, especially in underprivileged areas. Communicating lacrosse information through email, website and Facebook.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported and promoted lacrosse activities in Northern California including coaches clinics and local lacrosse events. Provided loaner equipment, including lacrosse sticks and protective equipment to youth lacrosse organizations to help them start new youth lacrosse programs or improve existing youth lacrosse organizations in Northern California. Maintained broad communication of lacrosse information via website, monthly newsletters, emails and Face Book.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01519
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06421
IRS990EZ/TotalProgramServiceExpensesAmt01519
IRS990EZ/TotalRevenueAmt02342
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.norcalchapterusl.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0196143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0573066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00012
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business travel and expenses, communication platforms, office supplies, equipment for participating in lacrosse events, corporate filing fees, software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Aiello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05302192711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorCal Chapter of US Lacrosse Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORC
ReturnHeader/Filer/EIN0462406344
ReturnHeader/Filer/PhoneNum05302192711
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 Mockingbird Place
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/ReturnTs02021-03-17T14:54:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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