Poway Lacrosse Foundation

990EZ • Fiscal year 2013 • EIN 95-4006012

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile WWW.POWAYLACROSSE.COM

PO Box 96392064

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

136%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$49,523

Up $13,005 (+36%) from 2012

Net Assets

$49,523

Up $13,005 (+36%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

$84,624

Up $48,774 (+136%) from 2012

Expenses

$71,619

Up $28,732 (+67%) from 2012

Net Income

$13,005

Up $20,042 (+285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$49,523

Liabilities$0

Net Assets$49,523

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$84,624

Expenses$71,619

Net Income$13,005

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide all logistics for a club lacrosse team

Filing and Contact Details

Filer

EIN: 95-4006012

Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	62767
IRS990EZ/CashSavingsAndInvestments/BOY	0	36518
IRS990EZ/CashSavingsAndInvestments/EOY	0	44095
IRS990EZ/ContributionsGiftsGrantsEtc	0	26533
IRS990EZ/CostOfGoodsSold	0	14595
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	13005
IRS990EZ/FeesAndOthPymtToIndContractors	0	370
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	55014
IRS990EZ/GroProfitLossSalesOfInventory	0	417
IRS990EZ/GrossReceipts	0	99219
IRS990EZ/GrossSalesOfInventory	0	15012
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36518
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36518
IRS990EZ/NetAssetsOrFundBalances/EOY	0	49523
IRS990EZ/NetAssetsOrFundBalancesEOY	0	49523
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JANIS DOLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHI CARPENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARGO BRENNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARK PAUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	5428
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1781
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ALL LOGISTICS FOR A CLUB LACROSSE TEAM
IRS990EZ/PrintingPublicationsPostage	0	99
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DIRECTLY SUPPORTED BOYS' LACROSSE IN THE POWAY, CA COMMUNITY. SUPPORT INCLUDED PROVIDING UNIFORMS, GAME EXPENSES, INSURANCE, FIELD FEES, OFFICIALS, COACHES, SUPPLIES AND EQUIPMENT. OVER 60 BOYS AGES 14-18 PARTICIPATED IN THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	42436
IRS990EZ/ProgramServiceRevenue	0	2660
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	55014
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	14508 CRESTWOOD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	POWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92064
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MARK PAUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8587485208
IRS990EZ/TotalAssets/BOY	0	36518
IRS990EZ/TotalAssets/EOY	0	49523
IRS990EZ/TotalExpenses	0	71619
IRS990EZ/TotalProgramServiceExpenses	0	42436
IRS990EZ/TotalRevenue	0	84624
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.POWAYLACROSSE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	57674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	35105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	42061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	44439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	46464
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	225743
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	79
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	90
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	15012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	6298
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	9187
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	9717
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	50085
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	79
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	90
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	449
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00160
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00310
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99840
IRS990ScheduleA/PublicSupportTotal509	0	275828
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	72686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	44976
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	48359
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	53626
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	56181
IRS990ScheduleA/Total509/Total	0	275828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	72686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	44976
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	48438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	53906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	56271
IRS990ScheduleA/TotalSupportTotal/Total	0	276277
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	INCOME: GROSS RECEIPTS: 15,012. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,595. GROSS PROFIT: 417. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 14,595. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,595.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: DEPRECIATION. AMOUNT: 6,001. DESCRIPTION: OTHER EXPENSES. AMOUNT: 601. TOTAL TO FORM 990-EZ, LINE 14: 6,602.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: INSURANCE. AMOUNT: 285. DESCRIPTION: FILING FEES. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,441. TOTAL TO FORM 990-EZ, LINE 16: 1,781.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,428.
IRS990ScheduleO/GeneralExplanation/Identifier	0	INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier	1	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	954006012
ReturnHeader/Filer/Name/BusinessNameLine1	0	POWAY LACROSSE FOUNDATION
ReturnHeader/Filer/NameControl	0	POWA
ReturnHeader/Filer/Phone	0	8587352521
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 963
ReturnHeader/Filer/USAddress/City	0	POWAY
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92064
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	MARK PAUR
ReturnHeader/Officer/Phone	0	8587485208
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/EIN	0	330690020
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92037
ReturnHeader/Preparer/Name	0	RAYMOND GALLAGHER
ReturnHeader/Preparer/Phone	0	8584551200
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T19:22:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $49,523
Liabilities: $0
Net assets: $49,523
Revenue: $84,624
Expenses: $71,619
Net income: $13,005

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$52.6	$0.00		$58.8	$49.6	$9.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$26.1	$5.90	$20.2	$24.1	$25.0	$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.1	$5.90	$21.2	$51.0	$46.2	$4.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.5	$11.9	$17.6	$41.2	$40.5	$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$46.2	$29.2	$17.0	$53.2	$81.6	$28.5
2016Detailed filing. Detailed filing data is available for this year.	$53.5	$0.00	$53.5	$86.8	$60.0	$26.8
2015Detailed filing. Detailed filing data is available for this year.	$26.7	$0.00	$26.7	$50.6	$63.4	$12.8
2014Detailed filing. Detailed filing data is available for this year.	$39.5	$0.00	$39.5	$60.7	$70.7	$10.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$49.5	$0.00	$49.5	$84.6	$71.6	$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.5	$0.00	$36.5	$35.9	$42.9	$7.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.6	$0.00	$43.6	$39.9	$50.4	$10.5