Civic Intelligence

Poway Youth Lacrosse

990EZ • Fiscal year 2018 • EIN 68-0624625

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

Organization ProfileWWW.POWAYYOUTHLACROSSE.COM
PO Box 843Poway, CA 92074

(760) 505-5103

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,270

Down $20,879 (-80%) from 2017

Net Assets

Down

$5,270

Down $20,879 (-80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$45,160

Down $7,670 (-15%) from 2017

Expenses

Up

$66,039

Up $26,731 (+68%) from 2017

Net Income

Down

-$20,879

Down $34,401 (-254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $15,609Liabilities 2012: $02012Assets 2013: $10,292Liabilities 2013: $02013Assets 2014: $16,111Liabilities 2014: $02014Assets 2015: $16,519Liabilities 2015: $02015Assets 2016: $11,421Liabilities 2016: $0Net Assets 2016: $11,4212016Assets 2017: $26,149Liabilities 2017: $0Net Assets 2017: $26,1492017Assets 2018: $5,270Liabilities 2018: $0Net Assets 2018: $5,2702018Assets 2019: $8,453Liabilities 2019: $0Net Assets 2019: $8,4532019Assets 2020: $17,086Liabilities 2020: $0Net Assets 2020: $17,0862020Assets 2024: $20,747Liabilities 2024: $0Net Assets 2024: $20,7472024Assets 2025: $29,710Liabilities 2025: $0Net Assets 2025: $29,7102025

Highlighted filing

2018

Assets$5,270
Liabilities$0
Net Assets$5,270
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2012: $41,029Expenses 2012: $37,166Net Income 2012: $3,8632012Revenue 2013: $41,290Expenses 2013: $46,607Net Income 2013: -$5,3172013Revenue 2014: $44,138Expenses 2014: $38,319Net Income 2014: $5,8192014Revenue 2015: $36,632Expenses 2015: $36,224Net Income 2015: $4082015Revenue 2016: $30,536Expenses 2016: $35,634Net Income 2016: -$5,0982016Revenue 2017: $52,830Expenses 2017: $39,308Net Income 2017: $13,5222017Revenue 2018: $45,160Expenses 2018: $66,039Net Income 2018: -$20,8792018Revenue 2019: $37,803Expenses 2019: $34,620Net Income 2019: $3,1832019Revenue 2020: $34,402Expenses 2020: $25,769Net Income 2020: $8,6332020Revenue 2024: $27,776Expenses 2024: $22,062Net Income 2024: $5,7142024Revenue 2025: $46,845Expenses 2025: $37,882Net Income 2025: $8,9632025

Highlighted filing

2018

Revenue$45,160
Expenses$66,039
Net Income-$20,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$45,160
Mission and Program Overview

Mission

Provide items for children lacrosse

To provide all necessary items for children to play lacrosse

Program Services

DescriptionGrantsExpenses
DIRECTLY SUPPORTED BOYS LACROSSE IN THE COMMUNITY OF POWAY,CA. SUPPORT INCLUDED PROVIDING UNIFORMS, PAYING ALL GAME EXPENSES, INSURANCE, FEES FOR FIELDS, OFFICIALS, COACHES, SUPPLIES AND EQUIPMENT, FOR OVER 100 BOYS AGES 5-14.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance GouletPresidentPT$0--
MICHAEL LERNERTreasurer-$0--
Kelly KerseySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Poway Youth Lacrosse
EIN
68-0624625
Phone
7605055103
Address
PO Box 843, POWAY, CA 92074

Signing Officer

Name
Lance Goulet
Title
President
Phone
6198079576
Signed
2018-09-28

Preparer

Firm
Lavine Lofgren Morris and Engelberg L
Address
4180 LA JOLLA VILLAGE DRIVE SUITE, 300, LA JOLLA, CA 92037
Preparer
Raymond Gallagher
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: business costs;league,reg, gear, uniforms, etc. Amount: 44124.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08587228018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013967 OAKSTAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05270
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05270
IRS990EZ/GrossReceiptsAmt045160
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05270
IRS990EZ/OccupancyRentUtltsAndMaintAmt01440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Goulet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Kersey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt044124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ALL NECESSARY ITEMS FOR CHILDREN TO PLAY LACROSSE
IRS990EZ/ProgramServiceRevenueAmt045160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTLY SUPPORTED BOYS LACROSSE IN THE COMMUNITY OF POWAY,CA. SUPPORT INCLUDED PROVIDING UNIFORMS, PAYING ALL GAME EXPENSES, INSURANCE, FEES FOR FIELDS, OFFICIALS, COACHES, SUPPLIES AND EQUIPMENT, FOR OVER 100 BOYS AGES 5-14.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066039
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045160
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWAYYOUTHLACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047284
IRS990ScheduleA/Total509Grp/TotalAmt0261777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: business costs;league,reg, gear, uniforms, etc. Amount: 44124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Goulet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06198079576
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY YOUTH LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0680624625
ReturnHeader/Filer/PhoneNum07605055103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 843
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026040FD6D8EDFF518F0D1D857A8004EF55142ADA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B53C07B735B8BE9558CC72C7B32FA13212BE9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.33.117
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS AND ENGELBERG L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DRIVE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Gallagher
ReturnHeader/ReturnTs02018-09-28T13:12:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,270
Liabilities
$0
Net assets
$5,270
Revenue
$45,160
Expenses
$66,039
Net income
-$20,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$46.8$37.9$8.96
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$27.8$22.1$5.71
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$34.4$25.8$8.63
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$37.8$34.6$3.18
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$45.2$66.0$20.9
2017Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$52.8$39.3$13.5
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$30.5$35.6$5.10
2015Summary only. Only limited summary data is available for this year.$16.5$0.00$36.6$36.2$0.41
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$44.1$38.3$5.82
2013Summary only. Only limited summary data is available for this year.$10.3$0.00$41.3$46.6$5.32
2012Summary only. Only limited summary data is available for this year.$15.6$0.00$41.0$37.2$3.86