Civic Intelligence

La Crosse Inc

990 • Fiscal year 2018 • EIN 46-2406344

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

(510) 305-1974

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,520

Down $15,870 (-40%) from 2017

Net Assets

Down

$23,520

Down $15,870 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$258,479

Up $35,213 (+16%) from 2017

Expenses

Up

$256,864

Up $44,572 (+21%) from 2017

Net Income

Down

$1,615

Down $9,359 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$23,520
Liabilities$0
Net Assets$23,520
Open 2018 Filing

Operations Trend

Revenue Growth69th 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

2018

Revenue$258,479
Expenses$256,864
Net Income$1,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.0
Gross Receipts
$258,479
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 provided umpires for youth and high school girl's lacrosse programs in Northern California

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,905$27,933▲ $5,028
Savings and Temporary Cash Investments$17,016$17,021▲ $5
Cash and Non-Interest-Bearing Accounts$22,374$6,499▼ $15,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$16,485$-4,413▼ $20,898
Total Assets$39,390$23,520▼ $15,870
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,390$23,520▼ $15,870
Total Liabilities and Net Assets / Fund Balance$39,390$23,520▼ $15,870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Stephen DepetrisTreasurer$2,500$2,500

Board Members and Trustees

NameTitle
Donald T AielloPresident
Andy StillDirector
Cathy ReedDirector
Ian BeedDirector
Laura JenningsDirector
Lauren DavenportDirector
Tori HorovitzDirector
Ted PatchetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,919
Program Service Revenue
$250,555
Investment Income
$5
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$1,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,639
Grants and Similar Amounts Paid$5,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,035--$24,035
Other Expenses$12,277$0$0$12,277
Grants to Domestic Orgs$5,225--$5,225
Fees for Services Accounting$2,500--$2,500
Information Technology$1,000--$1,000
Insurance$495--$495
Total Functional Expenses$256,864$0$0$256,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Draft Form 990 package reviewed by President and the rest of the board before submission”

Form 990, Part VI, Section C, Line 19

“Governing statements, conflict of interest policy, and financial statements emailed to board members for their review before board meetings”

Filing and Contact Details

Filer

Filer Name
Norcal Chapter of US Lacrosse Inc
EIN
46-2406344
Phone
5103051974
Address
1721 Alhambra Lane, Oakland, CA 94611

Signing Officer

Name
Stephen Depetris
Title
Treasurer
Phone
5103051974
Signed
2019-04-29

Organization Details

Principal Officer
Stephen Depetris
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
18
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer of cash assets to new officiating organization”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0Encourage, 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 provided umpires for youth and high school girl's lacrosse programs in Northern California
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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, advice and guidance to lacrosse organizations, holding or supporting introductory lacrosse events, providing loaner equipment, promoting USL coaches and officials' training and the NorCal Chapter Hall of Fame. Also provided umpires for youth and high school girl's lacrosse programs in Northern California, though this function has been transferred to another organization for 2019.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Supported lacrosse activities in Northern California including coaches clinics, 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/GrossReceiptsAdmissionsGrp/TotalAmt0597684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01182
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0721551
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047494
IRS990ScheduleA/Total509Grp/TotalAmt0721551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0722733
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft Form 990 package reviewed by President and the rest of the board before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing statements, conflict of interest policy, and financial statements emailed to board members for their review before board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Transfer of cash assets to new officiating organization
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 XI, Line 9
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/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07919
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Grant
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0US Lacrosse
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039390
IRS990/TotalAssetsEOYAmt023520
IRS990/TotalAssetsGrp/BOYAmt039390
IRS990/TotalAssetsGrp/EOYAmt023520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0250555

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,520
Liabilities
$0
Net assets
$23,520
Revenue
$258,479
Expenses
$256,864
Net income
$1,615
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