Civic Intelligence

Scripps Ranch Lacrosse Association

990EZ • Fiscal year 2012 • EIN 51-0569797

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization Profilewww.srlax.org
10755 Scripps Poway Parkway92131
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,300

Up $2,523 (+20%) from 2011

Net Assets

Up

$15,300

Up $2,523 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$41,946

Down $7,702 (-16%) from 2011

Expenses

Down

$43,255

Down $8,821 (-17%) from 2011

Net Income

Up

-$1,309

Up $1,119 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$15,300
Liabilities-
Net Assets$15,300
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$41,946
Expenses$43,255
Net Income-$1,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
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 Appendix240 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/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Rezanka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Devine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Corie Straub
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelli Kunkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Weslie Pettus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Chuck Dryer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Tom Devine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets03832
IRS990EZ/OtherExpensesTotal025983
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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.
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IRS990EZ/ProgramServiceRevenue041946
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010335 Spruce Grove Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Diego
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092131
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kelli Kunkel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06198507643
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IRS990EZ/TotalRevenue041946
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.srlax.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08034
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090290978
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IRS990ScheduleA/TotalSupportTotal/Total0290978
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Prior Period Adj Needed to Bal $3832
IRS990ScheduleO/GeneralExplanation/Explanation1Permits / City of SD $-160
IRS990ScheduleO/GeneralExplanation/Explanation2501(c)(3) Exp $35
IRS990ScheduleO/GeneralExplanation/Explanation3Board Meeting Exp $261
IRS990ScheduleO/GeneralExplanation/Explanation4Snackbar Exp $265
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $295
IRS990ScheduleO/GeneralExplanation/Explanation6Field Paint $300
IRS990ScheduleO/GeneralExplanation/Explanation7Opening Day Exp $428
IRS990ScheduleO/GeneralExplanation/Explanation8Web Services $452
IRS990ScheduleO/GeneralExplanation/Explanation9Lacrosse Balls $491
IRS990ScheduleO/GeneralExplanation/Explanation10Apparel Exp $1264
IRS990ScheduleO/GeneralExplanation/Explanation11Registration Refunds $1350
IRS990ScheduleO/GeneralExplanation/Explanation12SAGE Online Proc Exp $1364
IRS990ScheduleO/GeneralExplanation/Explanation13End of Season Exp $1365
IRS990ScheduleO/GeneralExplanation/Explanation14Pictures $1432
IRS990ScheduleO/GeneralExplanation/Explanation15Gifts to Coaches $1773
IRS990ScheduleO/GeneralExplanation/Explanation16Tournament Exp $1800
IRS990ScheduleO/GeneralExplanation/Explanation17Equipment $1984
IRS990ScheduleO/GeneralExplanation/Explanation18Uniforms $11284
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510569797
ReturnHeader/Filer/Name/BusinessNameLine10Scripps Ranch Lacrosse Association
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone06198507643
ReturnHeader/Filer/USAddress/AddressLine1010755 Scripps Poway Parkway
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0Tom Devine
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lindgren Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105402 Ruffin Road Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0Edward J Lindgren EA
ReturnHeader/Preparer/Phone08585604146
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T15:48:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,300
Liabilities
-
Net assets
$15,300
Revenue
$41,946
Expenses
$43,255
Net income
-$1,309
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