Civic Intelligence

Temecula Valley Lacrosse Club Inc

EIN 20-5192722 • 501(c)3 • Temecula, CA

Profile

Teaching and entering students into competitions in the sport of Lacrosse

40407 Amesbury LaneTemecula, CA 92591

www.tvlacrosseclub.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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

92nd percentile

103%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,489

Up $14,980 (+103%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$29,489

Up $14,980 (+103%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$100,492

Up $61,969 (+161%) from 2014

Expenses

Up

$85,512

Up $45,055 (+111%) from 2014

Net Income

Up

$14,980

Up $16,914 (+875%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$30K$20K$10K$0Assets 2012: $25,611Liabilities 2012: $02012Assets 2013: $16,443Net Assets 2013: $16,4432013Assets 2014: $14,509Net Assets 2014: $14,5092014Assets 2015: $29,489Liabilities 2015: $0Net Assets 2015: $29,4892015

Highlighted filing

2015

Assets$29,489
Liabilities$0
Net Assets$29,489
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $79,051Expenses 2012: $77,509Net Income 2012: $1,5422012Revenue 2013: $61,864Expenses 2013: $71,032Net Income 2013: -$9,1682013Revenue 2014: $38,523Expenses 2014: $40,457Net Income 2014: -$1,9342014Revenue 2015: $100,492Expenses 2015: $85,512Net Income 2015: $14,9802015

Highlighted filing

2015

Revenue$100,492
Expenses$85,512
Net Income$14,980
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,489
Liabilities
$0
Net assets
$29,489
Revenue
$100,492
Expenses
$85,512
Net income
$14,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.00$0.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.39$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.62$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.79$0.78$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$100,492
Mission and Program Overview

Mission

Teaching and entering students into competitions in the sport of Lacrosse

Program Services

DescriptionGrantsExpenses
Teaching the sport of Lacrosse to boys and girls so they can compete. Summer camps for boys and girls to enhance the skills for playing Lacrosse$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles ArthurPresident-$0--
Mel MercadoSecretary-$0--
Rhonda WilsonTreasurer-$0--
Pat HornbackVice President-$0--
Javi RodriguezMurrieta President-$0--
Joy KishMurrieta Vice President-$0--
Kelly MorseMurrieta Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Temecula Valley Lacrosse Club Inc
EIN
20-5192722
Phone
9517754918
Address
40407 Amesbury Lane, Temecula, CA 92591

Signing Officer

Name
Charles Arthur
Title
President
Phone
9517754918
Signed
2016-07-22

Preparer

Firm
Smith Marion & Co LLP
Address
38605 Calistoga Dr Ste 120, Murrieta, CA 92563
Preparer
Grace S Clark
Phone
9514615972
Supplemental Narrative

Additional Explanations

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

“Description: Advertising. Amount: 1,053. Description: Office Expenses. Amount: 7,097. Description: Field rentals. Amount: 7,628. Description: Uniforms. Amount: 36,151. Description: Tournament Fees. Amount: 6,345. Description: Equipment. Amount: 9,385. Description: Coach Expense. Amount: 12,508. Description: Dues & subscriptions. Amount: 3,850. Description: Referee Fee. Amount: 296. Description: Awards. Amount: 306. Total to Form 990-EZ, line 16: 84,619.”

Raw XML Appendix168 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/BusinessName/BusinessNameLine1Txt0Rhonda Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum09515950282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 891003
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0925891003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014509
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt014980
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Arthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mel Mercado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rhonda Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Hornback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Javi Rodriguez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joy Kish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelly Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Murrieta President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Murrieta Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Murrieta Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Teaching and entering students into competitions in the sport of Lacrosse
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt0100492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching the sport of Lacrosse to boys and girls so they can compete. Summer camps for boys and girls to enhance the skills for playing Lacrosse
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/TotalExpensesAmt085512
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tvlacrosseclub.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0339005
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07273
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt0339305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059374
IRS990ScheduleA/Total509Grp/TotalAmt0339305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066647
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 1,053. Description: Office Expenses. Amount: 7,097. Description: Field rentals. Amount: 7,628. Description: Uniforms. Amount: 36,151. Description: Tournament Fees. Amount: 6,345. Description: Equipment. Amount: 9,385. Description: Coach Expense. Amount: 12,508. Description: Dues & subscriptions. Amount: 3,850. Description: Referee Fee. Amount: 296. Description: Awards. Amount: 306. Total to Form 990-EZ, line 16: 84,619.
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Arthur
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09517754918
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temecula Valley Lacrosse Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEME
ReturnHeader/Filer/EIN0205192722
ReturnHeader/Filer/PhoneNum09517754918
ReturnHeader/Filer/USAddress/AddressLine1Txt040407 Amesbury Lane
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273337428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038605 Calistoga Dr Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092563
ReturnHeader/PreparerPersonGrp/PhoneNum09514615972
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02016-07-22T18:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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