Civic Intelligence

Socal Lacrosse

990EZ • Fiscal year 2016 • EIN 27-0419048

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,132

Up $8,132 (+203%) from 2015

Net Assets

Up

$12,132

Up $8,132 (+203%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$94,239

Down $32,720 (-26%) from 2015

Expenses

Down

$86,107

Down $42,294 (-33%) from 2015

Net Income

Up

$8,132

Up $9,574 (+664%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$12,132
Liabilities-
Net Assets$12,132
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$94,239
Expenses$86,107
Net Income$8,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$102,378
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.$79,777-
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
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Canyon Tax & Bookkeeping Service
Address
30386 ESPERANZA SUITE 200, RANCHO SANTA MARGARITA, CA 92688
Preparer
Patricia E Yeckel EA
Phone
9498882829
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COACHING FEES $24578”

Other Expenses.2

“MEMBERSHIP DUES $19950”

Other Expenses.3

“UNIFORMS $14265”

Other Expenses.4

“FIELD EXPENSES $13361”

Other Expenses.5

“TOURNAMENT FEES $6900”

Other Expenses.6

“Bank and stripe fees $2649”

Other Expenses.7

“PROFESSIONAL FEES $1242”

Other Expenses.8

“INSURANCE $995”

Other Expenses.9

“MEETINGS $581”

Other Expenses.10

“ADMINISTRATIVE $489”

Other Expenses.11

“ADVERTISING $326”

Other Expenses.12

“POSTAGE $245”

Other Expenses.13

“SUPPLIES $230”

Other Expenses.14

“TRAINING EXPENSE $142”

Other Expenses.15

“WEBSITE $84”

Other Expenses.16

“TAXES $70”

Raw XML Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM ROBERSON
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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/OtherExpensesTotalAmt086107
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/GrantsAndAllocationsAmt079777
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08139
IRS990EZ/SpecialEventsNetIncomeLossAmt0-550
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt094239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALLACROSSE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546126
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121155
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546126
IRS990ScheduleA/TotalSupportAmt0546126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHING FEES $24578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES $19950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $14265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSES $13361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND STRIPE FEES $2649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAINING EXPENSE $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA FORSTOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/AddressLine1Txt030386 ESPERANZA SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092688
ReturnHeader/PreparerPersonGrp/PhoneNum09498882829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia E Yeckel EA
ReturnHeader/ReturnTs02017-02-15T14:02:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,132
Liabilities
-
Net assets
$12,132
Revenue
$94,239
Expenses
$86,107
Net income
$8,132
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