Civic Intelligence

Encinitas Mustang Lacrosse Inc.

990EZ • Fiscal year 2018 • EIN 20-3380974

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.ENCINITASLAX.ORG
PO Box 149Cardiff By The Sea, CA 92007

(760) 840-7275

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

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$56,333

Up $14,773 (+36%) from 2017

Net Assets

Up

$56,333

Up $14,773 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$49,490

Down $1,657 (-3.2%) from 2017

Expenses

Down

$34,717

Down $7,839 (-18%) from 2017

Net Income

Up

$14,773

Up $6,182 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $26,030Liabilities 2011: $02011Assets 2012: $24,863Liabilities 2012: $02012Assets 2013: $19,914Liabilities 2013: $02013Assets 2014: $34,425Liabilities 2014: $02014Assets 2015: $26,651Liabilities 2015: $0Net Assets 2015: $26,6512015Assets 2017: $41,560Liabilities 2017: $0Net Assets 2017: $41,5602017Assets 2018: $56,333Liabilities 2018: $0Net Assets 2018: $56,3332018Assets 2019: $52,403Liabilities 2019: $0Net Assets 2019: $52,4032019Assets 2020: $39,238Liabilities 2020: $0Net Assets 2020: $39,2382020Assets 2021: $54,213Liabilities 2021: $0Net Assets 2021: $54,2132021Assets 2022: $77,718Liabilities 2022: $0Net Assets 2022: $77,7182022Assets 2023: $99,796Liabilities 2023: $0Net Assets 2023: $99,7962023Assets 2024: $112,006Liabilities 2024: $0Net Assets 2024: $112,0062024Assets 2025: $106,370Liabilities 2025: $0Net Assets 2025: $106,3702025

Highlighted filing

2018

Assets$56,333
Liabilities$0
Net Assets$56,333
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $48,240Expenses 2011: $45,879Net Income 2011: $2,3612011Revenue 2012: $54,724Expenses 2012: $55,891Net Income 2012: -$1,1672012Revenue 2013: $59,117Expenses 2013: $64,066Net Income 2013: -$4,9492013Revenue 2014: $65,164Expenses 2014: $50,653Net Income 2014: $14,5112014Revenue 2015: $51,523Expenses 2015: $59,297Net Income 2015: -$7,7742015Revenue 2017: $51,147Expenses 2017: $42,556Net Income 2017: $8,5912017Revenue 2018: $49,490Expenses 2018: $34,717Net Income 2018: $14,7732018Revenue 2019: $59,123Expenses 2019: $63,053Net Income 2019: -$3,9302019Revenue 2020: $30,098Expenses 2020: $43,263Net Income 2020: -$13,1652020Revenue 2021: $70,895Expenses 2021: $55,920Net Income 2021: $14,9752021Revenue 2022: $163,070Expenses 2022: $139,565Net Income 2022: $23,5052022Revenue 2023: $188,018Expenses 2023: $165,940Net Income 2023: $22,0782023Revenue 2024: $211,537Expenses 2024: $199,327Net Income 2024: $12,2102024Revenue 2025: $191,412Expenses 2025: $197,048Net Income 2025: -$5,6362025

Highlighted filing

2018

Revenue$49,490
Expenses$34,717
Net Income$14,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$49,490
Mission and Program Overview

Mission

Amateur lacrosse for the social, physical, mental and moral development of boys and girls aged 10 to 15 years.

Program Services

DescriptionGrantsExpenses
BOYS AND GIRLS LACROSSE LEAGUE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD LUCERADirector, PresidentPT$0--
DOUG SHADDLEDirector Of Coaching-$0--
KIRSTEN LUCERADirector Of Finance-$0--
JOHN ARTHURDirector At Large-$0--
JENNIFER KOOPMANDirector At Large-$0--
Filing and Contact Details

Filer

Filer Name
Encinitas Mustang Lacrosse Inc
EIN
20-3380974
Phone
7608407275
Address
PO BOX 149, CARDIFF BY THE SEA, CA 92007

Signing Officer

Name
Kirsten Lucera
Title
Director of Finance
Phone
7604200648
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ariniello & Associates
Address
7912 SITIO CATANA, CARLSBAD, CA 92009-9334
Preparer
Len Ariniello
Phone
7609430246
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: communications and advertising. Amount: 648. Description: league dues. Amount: 4,421. Description: field expenses. Amount: 1,735. Description: lacrosse equipment. Amount: 829. Description: other administrative. Amount: 285. Description: uniforms. Amount: 11,811. Total to form 990-ez, line 16: 19,729.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIRSTEN LUCERA
IRS990EZ/BooksInCareOfDetail/PhoneNum07604200648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07382 CALLE CONIFERA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013824
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056333
IRS990EZ/GrossReceiptsAmt049490
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt049490
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056333
IRS990EZ/OccupancyRentUtltsAndMaintAmt01164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD LUCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG SHADDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIRSTEN LUCERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER KOOPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF COACHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AMATEUR LACROSSE FOR THE SOCIAL, PHYSICAL, MENTAL AND MORAL DEVELOPMENT OF BOYS AND GIRLS AGED 10 TO 15 YEARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOYS AND GIRLS LACROSSE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034717
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049490
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENCINITASLAX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0703
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0703
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0276843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068551
IRS990ScheduleA/Total509Grp/TotalAmt0276843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNICATIONS AND ADVERTISING. AMOUNT: 648. DESCRIPTION: LEAGUE DUES. AMOUNT: 4,421. DESCRIPTION: FIELD EXPENSES. AMOUNT: 1,735. DESCRIPTION: LACROSSE EQUIPMENT. AMOUNT: 829. DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 285. DESCRIPTION: UNIFORMS. AMOUNT: 11,811. TOTAL TO FORM 990-EZ, LINE 16: 19,729.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN LUCERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07604200648
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCINITAS MUSTANG LACROSSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCI
ReturnHeader/Filer/EIN0203380974
ReturnHeader/Filer/PhoneNum07608407275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0CARDIFF BY THE SEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0200E36BC4D6DF433153DEC6E37818D3712AE559F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0164ADBB8CC9DA4CFB46F745C625AE1FE7A3CCEAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.243.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm020:31:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330642598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARINIELLO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07912 SITIO CATANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920099334
ReturnHeader/PreparerPersonGrp/PhoneNum07609430246
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEN ARINIELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T18:03:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,333
Liabilities
$0
Net assets
$56,333
Revenue
$49,490
Expenses
$34,717
Net income
$14,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.91$1.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.12$1.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.88$1.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.63$1.40$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.59$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.49$0.35$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.51$0.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.59$0.08
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.65$0.51$0.15
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$0.59$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.55$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.48$0.46$0.02