Civic Intelligence

Santiago Lacrosse

990EZ • Fiscal year 2015 • EIN 47-1668833

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
24263 Swift Dear TrlCorona, CA 92883

(951) 733-5322

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% 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 / Assets86th percentile

Assets

$8,014

No earlier filing loaded for comparison.

Net Assets

$5,185

No earlier filing loaded for comparison.

Liabilities

$2,829

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

$24,265

No earlier filing loaded for comparison.

Expenses

$19,080

No earlier filing loaded for comparison.

Net Income

$5,185

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.

$10K$5.0K$0Assets 2015: $8,014Liabilities 2015: $2,829Net Assets 2015: $5,1852015

Highlighted filing

2015

Assets$8,014
Liabilities$2,829
Net Assets$5,185
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2015: $24,265Expenses 2015: $19,080Net Income 2015: $5,1852015

Highlighted filing

2015

Revenue$24,265
Expenses$19,080
Net Income$5,185
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$46,710
Mission and Program Overview

Mission

Santiago Lacrosse's mission is to help promote the lacrosse program through recognition of the team and its members, to support and aid the lacrosse program in fundraising activities, and to encourage cooperation between the people of Corona the faculty of Santiago High School, the coaches, and the parents/guardians of lacrosse players.

Program Services

DescriptionGrantsExpenses
To provide lacrosse players with equipment, uniforms, fees, and other items in order to build their skills and to participate in a community sport and a safe and welcoming environment.$18,379-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dina ParrPresidentPT$0--
Amy DeserioVice PresidentPT$0--
Michaela HamiltonSecond VPPT$0--
Trisha BurrSecretaryPT$0--
Candace HuieTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Santiago Lacrosse
EIN
47-1668833
Phone
9517335322
Address
24263 Swift Dear Trl, Corona, CA 92883

Signing Officer

Name
Dina Parr
Title
President
Signed
2016-02-15
Discuss with paid preparer
Yes

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Candace M Huie CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Other Expenses.1

“League and Tournament Fees $7665”

Other Expenses.2

“Equipment $4399”

Other Expenses.3

“Game Expenses $2665”

Other Expenses.4

“Training for Coaches $2000”

Other Expenses.5

“Rink Costs $700”

Other Expenses.6

“Team Meals $481”

Other Expenses.7

“Filing Fees $400”

Other Expenses.8

“Insurance $205”

Other Expenses.9

“ASB Fees $200”

Other Expenses.10

“Banquet Costs $140”

Other Expenses.11

“Banners $82”

Other Expenses.12

“Supplies $76”

Other Expenses.13

“Senior Night $47”

Other Expenses.14

“Postage $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2829”

Raw XML Appendix164 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/PersonNm0Dina Parr
IRS990EZ/BooksInCareOfDetail/PhoneNum09517335322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024263 Swift Dear Trl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021887
IRS990EZ/CostOfGoodsSoldAmt022445
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02378
IRS990EZ/GrossReceiptsAmt046710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt024823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dina Parr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Deserio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michaela Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trisha Burr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Candace Huie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Santiago Lacrosse's mission is to help promote the lacrosse program through recognition of the team and its members, to support and aid the lacrosse program in fundraising activities, and to encourage cooperation between the people of Corona the faculty of Santiago High School, the coaches, and the parents/guardians of lacrosse players.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide lacrosse players with equipment, uniforms, fees, and other items in order to build their skills and to participate in a community sport and a safe and welcoming environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02829
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019080
IRS990EZ/TotalProgramServiceExpensesAmt018379
IRS990EZ/TotalRevenueAmt024265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021887
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02378
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02378
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt021887
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021887
IRS990ScheduleA/Total509Grp/TotalAmt021887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0League and Tournament Fees $7665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment $4399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Game Expenses $2665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training for Coaches $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rink Costs $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Team Meals $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASB Fees $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Banquet Costs $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banners $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Senior Night $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2829
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/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dina Parr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santiago Lacrosse
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0471668833
ReturnHeader/Filer/PhoneNum09517335322
ReturnHeader/Filer/USAddress/AddressLine1Txt024263 Swift Dear Trl
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Nelson Diehl Evans LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02875 Michelle Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum07149781300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace M Huie CPA
ReturnHeader/ReturnTs02016-02-15T17:35:58-08:00
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
$8,014
Liabilities
$2,829
Net assets
$5,185
Revenue
$24,265
Expenses
$19,080
Net income
$5,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.01$2.83$5.19$24.3$19.1$5.19