Civic Intelligence

Socal Lacrosse

990EZ • Fiscal year 2015 • EIN 27-0419048

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.SOCALLACROSSE.ORG
22431 Antonio Pkwy B160-122Rancho Santa Margarita, CA 92688

(949) 614-5655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,000

No earlier filing loaded for comparison.

Net Assets

$4,000

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$126,959

No earlier filing loaded for comparison.

Expenses

$128,401

No earlier filing loaded for comparison.

Net Income

-$1,442

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2015: $4,000Net Assets 2015: $4,0002015Assets 2016: $12,132Net Assets 2016: $12,1322016Assets 2017: $22,028Net Assets 2017: $22,0282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$4,000
Liabilities-
Net Assets$4,000
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $126,959Expenses 2015: $128,401Net Income 2015: -$1,4422015Revenue 2016: $94,239Expenses 2016: $86,107Net Income 2016: $8,1322016Revenue 2017: $77,616Expenses 2017: $67,720Net Income 2017: $9,8962017Revenue 2018: $3,062Expenses 2018: $11,426Net Income 2018: -$8,3642018

Highlighted filing

2015

Revenue$126,959
Expenses$128,401
Net Income-$1,442
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$132,836
Mission and Program Overview

Mission

Organize develop and promote lacrosse

Organize, develop and promote the sport of lacrosse at all levels in the area of orange county, ca with the primary emphasis on youth programs.

Program Services

DescriptionGrantsExpenses
ORGANIZE, DEVELOP AND PROMOTE THE SPORT OF LACROSSE AT ALL LEVELS IN THE AREA OF ORANGE COUNTY, CA WITH THE PRIMARY EMPHASIS ON YOUTH PROGRAMS WITH AIM TO DEVELOP PLAYERS FOR NATIONAL AND INTERNATIONAL COMPETITION. 253 PARTICIPANTS SERVED.$122,916-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROBERSONExec Advisor-$0--
DAN OLMSTEDExec AdvisorPT$0--
JOSHUA FORSTOTVice President-$0--
TOD SPOONERExec AdvisorPT$0--
CHRIS MARTHENSPresidentPT$0--
BRAD DRIVERCommun Director-$0--
KAMI SUTTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Socal Lacrosse
EIN
27-0419048
Phone
9496145655
Address
22431 ANTONIO PKWY B160-122, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Joshua Forstot
Title
Vice President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Canyon Tax & Bookkeeping Service
Address
22342 AVENIDA EMPRESA STE 280, RANCHO SANTA MARGARITA, CA 92688-2148
Preparer
Patricia E Yeckel EA
Phone
9498882829
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEMBERSHIP DUES $29749”

Other Expenses.2

“COACHING FEES $25580”

Other Expenses.3

“FIELD EXPENSES $22178”

Other Expenses.4

“UNIFORMS $18172”

Other Expenses.5

“TOURNAMENT FEES $17848”

Other Expenses.6

“EQUIPMENT $3941”

Other Expenses.7

“Tournament expenses $2315”

Other Expenses.8

“Bank and paypal fees $2158”

Other Expenses.9

“TRAINING EXPENSE $1400”

Other Expenses.10

“PROFESSIONAL FEES $1198”

Other Expenses.11

“INSURANCE $995”

Other Expenses.12

“MEETINGS $983”

Other Expenses.13

“SPONSORSHIPS $750”

Other Expenses.14

“SUPPLIES $343”

Other Expenses.15

“POSTAGE $316”

Other Expenses.16

“ADVERTISING $303”

Other Expenses.17

“WEBSITE $102”

Other Expenses.18

“TAXES $70”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAMI SUTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07142873697
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022431 ANTONIO PKWY B160-122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04000
IRS990EZ/FundraisingGrossIncomeAmt011681
IRS990EZ/GrossReceiptsAmt0132836
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0121155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04000
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA FORSTOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOD SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS MARTHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAMI SUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE, DEVELOP AND PROMOTE THE SPORT OF LACROSSE AT ALL LEVELS IN THE AREA OF ORANGE COUNTY, CA WITH THE PRIMARY EMPHASIS ON YOUTH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE, DEVELOP AND PROMOTE THE SPORT OF LACROSSE AT ALL LEVELS IN THE AREA OF ORANGE COUNTY, CA WITH THE PRIMARY EMPHASIS ON YOUTH PROGRAMS WITH AIM TO DEVELOP PLAYERS FOR NATIONAL AND INTERNATIONAL COMPETITION. 253 PARTICIPANTS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05877
IRS990EZ/SpecialEventsNetIncomeLossAmt05804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128401
IRS990EZ/TotalProgramServiceExpensesAmt0122916
IRS990EZ/TotalRevenueAmt0126959
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668311
IRS990ScheduleA/TotalSupportAmt0668311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES $29749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING FEES $25580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD EXPENSES $22178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $18172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES $17848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $3941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOURNAMENT EXPENSES $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND PAYPAL FEES $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING EXPENSE $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES $1198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS $983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPONSORSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA FORSTOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0270419048
ReturnHeader/Filer/PhoneNum09496145655
ReturnHeader/Filer/USAddress/AddressLine1Txt022431 ANTONIO PKWY B160-122
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANYON TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022342 AVENIDA EMPRESA STE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926882148
ReturnHeader/PreparerPersonGrp/PhoneNum09498882829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia E Yeckel EA
ReturnHeader/ReturnTs02015-11-16T11:46:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,000
Liabilities
-
Net assets
$4,000
Revenue
$126,959
Expenses
$128,401
Net income
-$1,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.78$0.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.94$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.27$1.28$0.01