Civic Intelligence

Warriors Lacrosse

EIN 47-4667817 • 501(c)3 • Las Vegas, NV

Profile

Amateur youth sports ogranization youth lacrosse team

6440 Sky Pointe DrLas Vegas, NV 89140

n/A

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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

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

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 2018

Asset Growth

19th percentile

-55%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,018

Down $7,220 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$6,018

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$12,744

Down $59,377 (-82%) from 2017

Expenses

Down

$19,964

Down $53,220 (-73%) from 2017

Net Income

Down

-$7,220

Down $6,157 (-579%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15K$10K$5.0K$0Assets 2017: $13,238Liabilities 2017: $02017Assets 2018: $6,018Liabilities 2018: $0Net Assets 2018: $6,0182018

Highlighted filing

2018

Assets$6,018
Liabilities$0
Net Assets$6,018
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2017: $72,121Expenses 2017: $73,184Net Income 2017: -$1,0632017Revenue 2018: $12,744Expenses 2018: $19,964Net Income 2018: -$7,2202018

Highlighted filing

2018

Revenue$12,744
Expenses$19,964
Net Income-$7,220
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$6,018
Liabilities
$0
Net assets
$6,018
Revenue
$12,744
Expenses
$19,964
Net income
-$7,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$12.7$20.0$7.22
2017Summary only. Only limited summary data is available for this year.$13.2$0.00$72.1$73.2$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$12,744
Mission and Program Overview

Mission

Amateur youth sports ogranization youth lacrosse team

Program Services

DescriptionGrantsExpenses
PROVIDE AMATEUR YOUTH SPORTS ACTIVITIES FOR CLUB MEMBERSIN ADDITION TO SPONSORING RECREATIONAL SPORTING ACTIVITIESCOMBATTING JUVENILE DELINQUENCY$0$19,964
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARIANNE DOTSONPresidentPT$0--
ANGELA CAIRNSTreasurer-$0--
CHRISTINE CHILARDI SOLOMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Lacrosse
EIN
47-4667817
Phone
7022780299
Address
6440 SKY POINTE DR, LAS VEGAS, NV 89140

Signing Officer

Name
Angela Cairns
Title
Treasurer
Phone
7022780299
Signed
2019-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Todd Cox CPA
Address
2320 PASEO DEL PRADO SUITE B301, LAS VEGAS, NV 89102
Preparer
Todd Cox CPA
Phone
7027322319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer services & supplies 157.”

Form 990EZ, Part I, Line 16

“Credit & collection costs 1664.”

Form 990EZ, Part I, Line 16

“Depreciation 309.”

Form 990EZ, Part I, Line 16

“Direct fees, costs, and team related registration, tournament entry fees, etc 6250.”

Form 990EZ, Part I, Line 16

“SUPPLIES 212.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 1002.”

Form 990EZ, Part I, Line 16

“UNIFORMS 5757.”

Form 990EZ, Part II, Line 24

“Club equipment (net) 1081. 772.”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0ANGELA CAIRNS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025560614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06440 SKY POINTE DR 140-253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04337
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012744
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012744
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARIANNE DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA CAIRNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE CHILARDI SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01081
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0772
IRS990EZ/OtherExpensesTotalAmt015351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR YOUTH SPORTS OGRANIZATION YOUTH LACROSSE TEAM
IRS990EZ/PrintingPublicationsPostageAmt0276
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AMATEUR YOUTH SPORTS ACTIVITIES FOR CLUB MEMBERSIN ADDITION TO SPONSORING RECREATIONAL SPORTING ACTIVITIESCOMBATTING JUVENILE DELINQUENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019964
IRS990EZ/TotalProgramServiceExpensesAmt019964
IRS990EZ/TotalRevenueAmt012744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0209299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029738
IRS990ScheduleA/Total509Grp/TotalAmt0209299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPUTER SERVICES & SUPPLIES 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT & COLLECTION COSTS 1664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FEES, COSTS, AND TEAM RELATED REGISTRATION, TOURNAMENT ENTRY FEES, ETC 6250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 1002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNIFORMS 5757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUB EQUIPMENT (NET) 1081. 772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CAIRNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07022780299
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0474667817
ReturnHeader/Filer/PhoneNum07022780299
ReturnHeader/Filer/USAddress/AddressLine1Txt06440 SKY POINTE DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050B5E88829CBD97C141A49D45432A3A90222DF15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3A13D5CF208A697CBF55376F046EF0494A0959B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.45.110
ReturnHeader/FilingSecurityInformation/IPDt02019-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TODD COX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02320 PASEO DEL PRADO SUITE B301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089102
ReturnHeader/PreparerPersonGrp/PhoneNum07027322319
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-15T15:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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