Civic Intelligence

Scripps Ranch Lacrosse Association

990EZ • Fiscal year 2011 • EIN 51-0569797

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profilewww.srlax.org
10755 Scripps Poway ParkwayRoom/Suite 39292131
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,777

No earlier filing loaded for comparison.

Net Assets

$12,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$49,648

No earlier filing loaded for comparison.

Expenses

$52,076

No earlier filing loaded for comparison.

Net Income

-$2,428

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.

$30K$20K$10K$0Assets 2011: $12,777Net Assets 2011: $12,7772011Assets 2012: $15,300Net Assets 2012: $15,3002012Assets 2013: $18,944Liabilities 2013: $0Net Assets 2013: $18,9442013Assets 2014: $18,997Liabilities 2014: $0Net Assets 2014: $18,9972014Assets 2015: $18,117Liabilities 2015: $0Net Assets 2015: $18,1172015Assets 2016: $26,955Liabilities 2016: $0Net Assets 2016: $26,9552016

Highlighted filing

2011

Assets$12,777
Liabilities-
Net Assets$12,777
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $49,648Expenses 2011: $52,076Net Income 2011: -$2,4282011Revenue 2012: $41,946Expenses 2012: $43,255Net Income 2012: -$1,3092012Revenue 2013: $46,138Expenses 2013: $42,381Net Income 2013: $3,7572013Revenue 2014: $48,159Expenses 2014: $48,106Net Income 2014: $532014Revenue 2015: $47,190Expenses 2015: $48,070Net Income 2015: -$8802015Revenue 2016: $46,155Expenses 2016: $37,317Net Income 2016: $8,8382016

Highlighted filing

2011

Revenue$49,648
Expenses$52,076
Net Income-$2,428
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide elementary and middle school children, in the Scripps Ranch community, to the sport of lacrosse. The organization prepares players for participation in lacrosse leagues and forms competitive teams for inner community recreational play.

Filing and Contact Details

Filer

EIN
51-0569797
Raw XML Appendix205 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
CompensationExplanation/Compensation/PersonName0GRANT KIEHL
CompensationExplanation/Compensation/PersonName1CHUCK DRYER
CompensationExplanation/Compensation/PersonName2MARLA YANDALL
CompensationExplanation/Compensation/PersonName3KELLI KUNKEL
CompensationExplanation/Compensation/PersonName4MARK DEFFLEY
CompensationExplanation/Compensation/PersonName5KRISTINA BUSHMAN
CompensationExplanation/Compensation/PersonName6WESLIE PETTUS
CompensationExplanation/Compensation/PersonName7CARL STEPNOWSKY
CompensationExplanation/Compensation/PersonName8PATTY STEPHAN
CompensationExplanation/Compensation/PersonName9BEN SINCLAIR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015205
IRS990EZ/CashSavingsAndInvestments/EOY012777
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2428
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015205
IRS990EZ/NetAssetsOrFundBalancesBOY015205
IRS990EZ/NetAssetsOrFundBalances/EOY012777
IRS990EZ/NetAssetsOrFundBalancesEOY012777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011956 ZIRBEL COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111538 NORMANTON WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211377 SWAN CANYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310335 SPRUCE GROVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1410262 PINECASTLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1512011 RED CLIFF COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1611828 CYPRESS VALLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1712080 MEDOC LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1812258 CREEKSIDE COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1911275 BRIARCLIFF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode592131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode692131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode792131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode892131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode992131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRANT KIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHUCK DRYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARLA YANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLI KUNKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK DEFFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTINA BUSHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WESLIE PETTUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CARL STEPNOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATTY STEPHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BEN SINCLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN THE SCRIPPS RANCH COMMUNITY EXPOSURE TO THE SPORT OF LACROSSE. THE ORGANIZATION PREPARES PLAYERS FOR PARTICIPATION IN LACROSSE LEAGUES AND FORMS COMPETITIVE TEAMS FOR INNER COMMUNITY RECREATIONAL PLAY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN THE SCRIPPS RANCH COMMUNITY EXPOSURE TO THE SPORT OF LACROSSE. PREPARED PLAYERS FOR PARTICIPATION IN LACROSSE LEAGUES AND FORMED COMPETITIVE TEAMS FOR INNER COMMUNITY RECREATIONAL PLAY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses048673
IRS990EZ/ProgramServiceRevenue049398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010335 SPRUCE GROVE AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092131
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLI KUNKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198507643
IRS990EZ/TotalAssets/BOY015205
IRS990EZ/TotalAssets/EOY012777
IRS990EZ/TotalExpenses052076
IRS990EZ/TotalProgramServiceExpenses048673
IRS990EZ/TotalRevenue049648
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SRLAX.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08034
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0231563
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090249032
IRS990ScheduleA/Total509/CurrentTaxYear049648
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years093879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055360
IRS990ScheduleA/Total509/Total0249032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years093879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years055360
IRS990ScheduleA/TotalSupportTotal/Total0249032
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 10,605 LICENSES AND FEES 1,398 WEB SERVICES 2,090 OUTSIDE SERIVCES-COACHES 12,228 PICTURES 1,400 OUTSIDE SERIVCES-REFEREE 5,698 SPORTING EQUIPMENT 2,036 CONTINUING EDUCATION 82 UNIFORMS 15,864 TOTAL 51,401
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN THE SCRIPPS RANCH COMMUNITY EXPOSURE TO THE SPORT OF LACROSSE. THE ORGANIZATION PREPARES PLAYERS FOR PARTICIPATION IN LACROSSE LEAGUES AND FORMS COMPETITIVE TEAMS FOR INNER COMMUNITY RECREATIONAL PLAY.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED ELEMENTARY AND MIDDLE SCHOOL CHILDREN IN THE SCRIPPS RANCH COMMUNITY EXPOSURE TO THE SPORT OF LACROSSE. PREPARED PLAYERS FOR PARTICIPATION IN LACROSSE LEAGUES AND FORMED COMPETITIVE TEAMS FOR INNER COMMUNITY RECREATIONAL PLAY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510569797
ReturnHeader/Filer/Name/BusinessNameLine10SCRIPPS RANCH LACROSSE ASSOCIATION
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone08584491133
ReturnHeader/Filer/USAddress/AddressLine1010755 SCRIPPS POWAY PARKWAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 392
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0GRANT KIEHL
ReturnHeader/Officer/Phone08584491133
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 CAMINO DEL RIO N SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092108
ReturnHeader/Preparer/Name0JERE R BATTEN CPA
ReturnHeader/Preparer/Phone06195016359
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T16:16:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,777
Liabilities
-
Net assets
$12,777
Revenue
$49,648
Expenses
$52,076
Net income
-$2,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$46.2$37.3$8.84
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$47.2$48.1$0.88
2014Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$48.2$48.1$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.00$18.9$46.1$42.4$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.3$41.9$43.3$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$49.6$52.1$2.43