Civic Intelligence

La Crosse Inc

990 • Fiscal year 2017 • EIN 46-2406344

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profilewww.norcalchapterusl.org
1721 Alhambra LaneOakland, CA 94611

(510) 339-6236

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,390

Up $9,797 (+33%) from 2016

Net Assets

$39,390

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$223,266

Up $55,997 (+33%) from 2016

Expenses

Up

$212,292

Up $56,421 (+36%) from 2016

Net Income

Down

$10,974

Down $424 (-3.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2017

Assets$39,390
Liabilities$0
Net Assets$39,390
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$223,266
Expenses$212,292
Net Income$10,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$223,266
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.

Encourage, foster and promote the sport of lacrosse in northern California. This is accomplished by providing grants and no interest loans to organizations starting new lacrosse programs or expanding existing lacrosse programs, especially in underprivileged areas. Also provides umpires for youth and high school girl's lacrosse programs in Northern California

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$19,158$22,905▲ $3,747
Cash and Non-Interest-Bearing Accounts$11,404$22,374▲ $10,970
Savings and Temporary Cash Investments$17,010$17,016▲ $6
Rtn Earn Endowment Incm Other Fnds$9,256$16,485▲ $7,229
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$28,414$39,390▲ $10,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,414$39,390▲ $10,976
Total Liabilities and Net Assets / Fund Balance$28,414$39,390▲ $10,976
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DepetrisTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Donald T AielloPresident
Andy StillDirector
Ian BeedDirector
Laura JenningsDirector
Lou BiaggiDirector
Philip BodenhornDirector
Ted PatchetSecretary
Jeanette FritzkyVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$27,118
Program Service Revenue
$196,143
Investment Income
$5
Other Revenue
$0
All Other Contributions
$3,008
Change in Net Assets
$10,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,942
Grants and Similar Amounts Paid$3,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$19,371--$19,371
All Other Expenses$10,189$0$0$10,189
Other Expenses$7,484$0$0$7,484
Grants to Domestic Individuals$3,350--$3,350
Occupancy$2,772--$2,772
Travel$2,586--$2,586
Fees for Services Accounting$2,500--$2,500
Conferences and Meetings$1,486--$1,486
Office Expenses$746--$746
Information Technology$716--$716
Total Functional Expenses$212,292$0$0$212,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the President and other members of the board as necessary”

Form 990, Part VI, Section C, Line 19

“In general, the Form 990 is reviewed by all members of the board and is available to any interested party upon request”

Filing and Contact Details

Filer

Filer Name
Norcal Chapter of US Lacrosse Inc
EIN
46-2406344
Phone
5103396236
Address
1721 Alhambra Lane, Oakland, CA 94611

Signing Officer

Name
Stephen Depetris
Title
Treasurer
Phone
5103051974
Signed
2018-05-10

Organization Details

Principal Officer
Stephen Depetris
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid to assigners who assign umpires to post collegiate, high school, and youth girl's lacrosse games”

Raw XML AppendixShowing 400 of 433 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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IRS990/Desc0Provided umpires for girl's and women's lacrosse games in Northern California. Approximately 1,680 post collegiate, high school, and youth games umpired. Umpiring training and evaluation of approximate 180 adult and youth umpires.
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IRS990/MissionDesc0Encourage, foster and promote the sport of lacrosse in northern California. This is accomplished by providing grants and no interest loans to organizations starting new lacrosse programs or expanding existing lacrosse programs, especially in underprivileged areas. Also provides umpires for youth and high school girl's lacrosse programs in Northern California.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided grants and 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.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0493193
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030116
IRS990ScheduleA/Total509Grp/TotalAmt0493193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0494846
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the President and other members of the board as necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In general, the Form 990 is reviewed by all members of the board and is available to any interested party upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees paid to assigners who assign umpires to post collegiate, high school, and youth girl's lacrosse games
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0US Lacrosse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521765246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotions and support of lacrosse
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02 Loveton Circle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sparks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021152
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028414
IRS990/TotalAssetsEOYAmt039390
IRS990/TotalAssetsGrp/BOYAmt028414
IRS990/TotalAssetsGrp/EOYAmt039390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05027
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0196143
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0196143
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0212292
IRS990/TotalProgramServiceRevenueAmt0196143
IRS990/TotalReportableCompFromOrgAmt02500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039390
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$39,390
Liabilities
$0
Net assets
$39,390
Revenue
$223,266
Expenses
$212,292
Net income
$10,974
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