Civic Intelligence

Socal Lacrosse

990EZ • Fiscal year 2017 • EIN 27-0419048

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

(949) 226-2544

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,028

Up $9,896 (+82%) from 2016

Net Assets

Up

$22,028

Up $9,896 (+82%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$77,616

Down $16,623 (-18%) from 2016

Expenses

Down

$67,720

Down $18,387 (-21%) from 2016

Net Income

Up

$9,896

Up $1,764 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$22,028
Liabilities-
Net Assets$22,028
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$77,616
Expenses$67,720
Net Income$9,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$77,616
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.$62,172-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA PORTERPresident-$0--
DAN OLMSTEDExec Advisor-$0--
BRENDAN PORTERTreasurer-$0--
TOD SPOONERExec Advisor-$0--
PHIL WENDTVice President-$0--
BRAD DRIVERCommun Director-$0--
RICH MADRIDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Socal Lacrosse
EIN
27-0419048
Phone
9492262544
Address
22431 ANTONIO PKWY B160-122, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Jenna Porter
Title
President
Signed
2018-05-15
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

“FIELD EXPENSES $17648”

Other Expenses.2

“UNIFORMS $15616”

Other Expenses.3

“COACHING FEES $12910”

Other Expenses.4

“MEMBERSHIP DUES $9100”

Other Expenses.5

“TOURNAMENT FEES $5750”

Other Expenses.6

“Bank and stripe fees $1967”

Other Expenses.7

“ADMINISTRATIVE $1333”

Other Expenses.8

“INSURANCE $1223”

Other Expenses.9

“MEETINGS $1148”

Other Expenses.10

“TAX PREPARATION $1000”

Other Expenses.11

“TAXES $25”

Raw XML Appendix161 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/PersonNm0JENNA PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09492262544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022431 ANTONIO PKWY B160-122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012132
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022028
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN OLMSTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDAN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOD SPOONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067720
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/GrantsAndAllocationsAmt062172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067720
IRS990EZ/TotalProgramServiceExpensesAmt062172
IRS990EZ/TotalRevenueAmt077616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558971
IRS990ScheduleA/TotalSupportAmt0558971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIELD EXPENSES $17648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $15616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING FEES $12910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOURNAMENT FEES $5750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND STRIPE FEES $1967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES $25
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0270419048
ReturnHeader/Filer/PhoneNum09492262544
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/ReturnTs02018-05-15T12:52:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,028
Liabilities
-
Net assets
$22,028
Revenue
$77,616
Expenses
$67,720
Net income
$9,896
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