Civic Intelligence

Scripps Ranch Lacrosse Association

990EZ • Fiscal year 2014 • EIN 51-0569797

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization Profilewww.srlax.org
10755 Scripps Poway ParkwaySan Diego, CA 92131

(619) 850-7643

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,997

Up $53 (+0.3%) from 2013

Net Assets

Up

$18,997

Up $53 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$48,159

Up $2,021 (+4.4%) from 2013

Expenses

Up

$48,106

Up $5,725 (+14%) from 2013

Net Income

Down

$53

Down $3,704 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2014

Assets$18,997
Liabilities$0
Net Assets$18,997
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$48,159
Expenses$48,106
Net Income$53
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$48,159
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.

Program Services

DescriptionGrantsExpenses
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.$48,106-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom DevinePresidentPT$0--
Carl StepnowskyVice PresidentPT$0--
Ben SinclairSecretaryPT$0--
Kelli KunkelTreasurerPT$0--
Lisa DevineDirectorPT$0--
Donna RezankaDirectorPT$0--
Filing and Contact Details

Filer

EIN
51-0569797
Phone
6198507643

Signing Officer

Name
Kelli Kunkel
Title
Treasurer
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Edward J Lindgren EA
Phone
8585604146
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Uniforms $14870”

Other Expenses.2

“Tournament Exp $1870”

Other Expenses.3

“Lacrosse Balls $1665”

Other Expenses.4

“SAGE Online Proc Exp $1620”

Other Expenses.5

“Apparel Exp $1487”

Other Expenses.6

“Equipment $1328”

Other Expenses.7

“Pictures $1323”

Other Expenses.8

“Field Paint $1205”

Other Expenses.9

“Permits / City of SD $839”

Other Expenses.10

“Web Services $582”

Other Expenses.11

“Snackbar Exp $560”

Other Expenses.12

“P.O. Box $345”

Other Expenses.13

“Board Meeting Exp $153”

Other Expenses.14

“Miscellaneous $54”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt027901
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IRS990EZ/ProgramServiceRevenueAmt046382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07065
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Uniforms $14870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament Exp $1870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lacrosse Balls $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAGE Online Proc Exp $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apparel Exp $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pictures $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Paint $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Permits / City of SD $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web Services $582
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11P.O. Box $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Meeting Exp $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous $54
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelli Kunkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Scripps Ranch Lacrosse Association
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0510569797
ReturnHeader/Filer/PhoneNum06198507643
ReturnHeader/Filer/USAddress/AddressLine1010755 Scripps Poway Parkway
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lindgren Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105402 Ruffin Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585604146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Lindgren EA
ReturnHeader/ReturnTs02015-04-29T13:17:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,997
Liabilities
$0
Net assets
$18,997
Revenue
$48,159
Expenses
$48,106
Net income
$53
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