Civic Intelligence

Scripps Ranch Lacrosse Association

990EZ • Fiscal year 2016 • EIN 51-0569797

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 06, 2017

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

(760) 877-3986

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,955

Up $8,838 (+49%) from 2015

Net Assets

Up

$26,955

Up $8,838 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$46,155

Down $1,035 (-2.2%) from 2015

Expenses

Down

$37,317

Down $10,753 (-22%) from 2015

Net Income

Up

$8,838

Up $9,718 (+1104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$26,955
Liabilities$0
Net Assets$26,955
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$46,155
Expenses$37,317
Net Income$8,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 6, 2017
Return Version
2015v3.0
Gross Receipts
$46,155
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.$13,312-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grant WenstrandVice PresidentPT$0--
Carl StepnowskyPresidentPT$0--
Ben SinclairTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Scripps Ranch Lacrosse Association
EIN
51-0569797
Phone
7608773986
Address
10755 Scripps Poway Parkway, San Diego, CA 92131

Signing Officer

Name
Carl Stepnowsky
Title
Vice President
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Lindgren Financial Services
Address
5402 Ruffin Road Suite 210, San Diego, CA 92123
Preparer
Edward J Lindgren EA
Phone
8585604146
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Equipment $5800”

Other Expenses.2

“Field Paint $1992”

Other Expenses.3

“Apparel Exp $1245”

Other Expenses.4

“Permits / City of SD $800”

Other Expenses.5

“Web Services $625”

Other Expenses.6

“Lacrosse Balls $600”

Other Expenses.7

“Gifts $525”

Other Expenses.8

“Repairs $485”

Other Expenses.9

“Bank Fees $300”

Other Expenses.10

“Board Meeting Exp $290”

Other Expenses.11

“Signs $250”

Other Expenses.12

“Snackbar Exp $200”

Other Expenses.13

“Miscellaneous $200”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018117
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ben Sinclair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013312
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt045340
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/GrantsAndAllocationsAmt013312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037317
IRS990EZ/TotalProgramServiceExpensesAmt013312
IRS990EZ/TotalRevenueAmt046155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.srlax.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0229527
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046140
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041946
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment $5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Field Paint $1992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel Exp $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits / City of SD $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web Services $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lacrosse Balls $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Meeting Exp $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Signs $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Snackbar Exp $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous $200
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Stepnowsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scripps Ranch Lacrosse Association
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0510569797
ReturnHeader/Filer/PhoneNum07608773986
ReturnHeader/Filer/USAddress/AddressLine1Txt010755 Scripps Poway Parkway
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindgren Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Ruffin Road Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585604146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Lindgren EA
ReturnHeader/ReturnTs02017-10-06T09:08:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,955
Liabilities
$0
Net assets
$26,955
Revenue
$46,155
Expenses
$37,317
Net income
$8,838
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