Civic Intelligence

Socal Lacrosse

990EZ • Fiscal year 2018 • EIN 27-0419048

Jul 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SOCALLACROSSE.ORG
94 Marisol StreetLadera Ranch, CA 92694

(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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-273%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,028 (-100%) from 2017

Net Assets

Down

$0

Down $22,028 (-100%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$3,062

Down $74,554 (-96%) from 2017

Expenses

Down

$11,426

Down $56,294 (-83%) from 2017

Net Income

Down

-$8,364

Down $18,260 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$3,062
Expenses$11,426
Net Income-$8,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,062
Mission and Program Overview

Mission

Organize develop and promote lacrosse

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 NATIONAL COMPETIT-$8,429
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA PORTERPresidentPT$0--
BRENDAN PORTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Socal Lacrosse
EIN
27-0419048
Address
94 MARISOL STREET, LADERA RANCH, CA 92694

Signing Officer

Name
Jenna Porter
Title
President
Phone
9492262544
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Canyon Tax & Bookkeeping Services
Address
21681 Bluejay Street, TRABUCO CANYON, CA 92679
Preparer
Patricia E Yeckel
Phone
9498882829
Raw XML Appendix127 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt08429
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNA PORTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09492262544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt094 MARISOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LADERA RANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092694
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02997
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
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IRS990EZ/GrossReceiptsAmt03062
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDAN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZE DEVELOP AND PROMOTE LACROSSE
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 NATIONAL COMPETIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011426
IRS990EZ/TotalProgramServiceExpensesAmt08429
IRS990EZ/TotalRevenueAmt03062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOCALLACROSSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0389453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0389453
IRS990ScheduleA/TotalSupportAmt0389453
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CORPORATION WAS DISSOLVED AND ALL THE BILLS WERE PAID AT 12312018
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09492262544
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCAL LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0SOCA
ReturnHeader/Filer/EIN0270419048
ReturnHeader/Filer/USAddress/AddressLine1Txt094 MARISOL STREET
ReturnHeader/Filer/USAddress/CityNm0LADERA RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092694
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098832CD3414D716970EA5DE3C9BEFDCC4F8F1C12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098832CD3414D716970EA5DE3C9BEFDCC4F8F1C12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03399672019135aozf2v1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.4.161.48
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm016:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680504617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canyon Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021681 Bluejay Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRABUCO CANYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092679
ReturnHeader/PreparerPersonGrp/PhoneNum09498882829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia E Yeckel
ReturnHeader/ReturnTs02019-05-15T12:52:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$0
Liabilities
$0
Net assets
$0
Revenue
$3,062
Expenses
$11,426
Net income
-$8,364
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