Civic Intelligence

Socal Lacrosse

990EZ • Fiscal year 2018 • EIN 27-0419048

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

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

(949) 226-2544

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$11,741

Up $11,741 from 2018

Net Assets

Up

$11,741

Up $11,741 from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$92,831

Up $89,769 (+2932%) from 2018

Expenses

Up

$103,118

Up $91,692 (+802%) from 2018

Net Income

Down

-$10,287

Down $1,923 (-23%) from 2018

Historical Trend

Balance Sheet Trend

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: $11,741Net Assets 2018: $11,7412018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$11,741
Liabilities-
Net Assets$11,741
Open 2018 Filing

Operations Trend

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: $92,831Expenses 2018: $103,118Net Income 2018: -$10,2872018Revenue 2018: $3,062Expenses 2018: $11,426Net Income 2018: -$8,3642018

Highlighted filing

2018

Revenue$92,831
Expenses$103,118
Net Income-$10,287
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$92,831
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.$102,568-
Compensation and Service Providers

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
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Canyon Tax & Bookkeeping Service Inc
Address
21681 Bluejay Street, Trabuco Canyon, CA 92679
Preparer
Patricia E Yeckel EA
Phone
9498882829
Supplemental Narrative

Additional Explanations

Other Expenses.1

“COACHING FEES $35507”

Other Expenses.2

“UNIFORMS $16612”

Other Expenses.3

“Tournament fees & expenses $16474”

Other Expenses.4

“FIELD EXPENSES $8821”

Other Expenses.5

“MEMBERSHIP DUES $7800”

Other Expenses.6

“EQUIPMENT $7160”

Other Expenses.7

“SUPPLIES $2644”

Other Expenses.8

“Bank and stripe fees $2334”

Other Expenses.9

“INSURANCE $2103”

Other Expenses.10

“TAX PREPARATION $2071”

Other Expenses.11

“MEETINGS $838”

Other Expenses.12

“ADMINISTRATIVE $729”

Other Expenses.13

“TAXES $25”

Raw XML Appendix165 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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103118
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092831
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COACHING FEES $35507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS $16612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT FEES & EXPENSES $16474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD EXPENSES $8821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES $7800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT $7160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK AND STRIPE FEES $2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $2103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX PREPARATION $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETINGS $838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canyon Tax & Bookkeeping Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021681 Bluejay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trabuco Canyon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092679
ReturnHeader/PreparerPersonGrp/PhoneNum09498882829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia E Yeckel EA
ReturnHeader/ReturnTs02018-11-16T17:34:06-08:00
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
$11,741
Liabilities
-
Net assets
$11,741
Revenue
$92,831
Expenses
$103,118
Net income
-$10,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.93$1.03$0.10
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