Civic Intelligence

Poway Lacrosse Foundation

990EZ • Fiscal year 2017 • EIN 95-4006012

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.POWAYLACROSSE.COM
PO Box 963Poway, CA 92074

(858) 735-2521

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$46,227

Down $7,269 (-14%) from 2016

Net Assets

Down

$17,003

Down $36,493 (-68%) from 2016

Liabilities

Up

$29,224

Up $29,224 from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$53,157

Down $33,654 (-39%) from 2016

Expenses

Up

$81,607

Up $21,590 (+36%) from 2016

Net Income

Down

-$28,450

Down $55,244 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $43,555Liabilities 2011: $0Net Assets 2011: $43,5552011Assets 2012: $36,518Liabilities 2012: $0Net Assets 2012: $36,5182012Assets 2013: $49,523Liabilities 2013: $0Net Assets 2013: $49,5232013Assets 2014: $39,497Liabilities 2014: $0Net Assets 2014: $39,4972014Assets 2015: $26,702Liabilities 2015: $0Net Assets 2015: $26,7022015Assets 2016: $53,496Liabilities 2016: $0Net Assets 2016: $53,4962016Assets 2017: $46,227Liabilities 2017: $29,224Net Assets 2017: $17,0032017Assets 2018: $29,519Liabilities 2018: $11,896Net Assets 2018: $17,6232018Assets 2019: $27,101Liabilities 2019: $5,897Net Assets 2019: $21,2042019Assets 2020: $26,130Liabilities 2020: $5,897Net Assets 2020: $20,2332020Assets 2024: $52,644Liabilities 2024: $02024

Highlighted filing

2017

Assets$46,227
Liabilities$29,224
Net Assets$17,003
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $39,902Expenses 2011: $50,421Net Income 2011: -$10,5192011Revenue 2012: $35,850Expenses 2012: $42,887Net Income 2012: -$7,0372012Revenue 2013: $84,624Expenses 2013: $71,619Net Income 2013: $13,0052013Revenue 2014: $60,718Expenses 2014: $70,744Net Income 2014: -$10,0262014Revenue 2015: $50,584Expenses 2015: $63,379Net Income 2015: -$12,7952015Revenue 2016: $86,811Expenses 2016: $60,017Net Income 2016: $26,7942016Revenue 2017: $53,157Expenses 2017: $81,607Net Income 2017: -$28,4502017Revenue 2018: $41,162Expenses 2018: $40,542Net Income 2018: $6202018Revenue 2019: $50,970Expenses 2019: $46,239Net Income 2019: $4,7312019Revenue 2020: $24,060Expenses 2020: $25,031Net Income 2020: -$9712020Revenue 2024: $58,776Expenses 2024: $49,643Net Income 2024: $9,1332024

Highlighted filing

2017

Revenue$53,157
Expenses$81,607
Net Income-$28,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$60,640
Mission and Program Overview

Mission

Provide all logistics for a club lacrosse team

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA BUTLERPresident-$0--
CHRIS GREAVESVice President-$0--
SUE LOOGESTreasurer-$0--
CINDY GALLAGHERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraising Income$14,874$14,874-$14,874
Fun Run$11,081$11,081-$11,081
Total Events$25,955$25,955$7,483$18,472
Filing and Contact Details

Filer

Filer Name
Poway Lacrosse Foundation
EIN
95-4006012
Phone
8587352521
Address
PO BOX 963, POWAY, CA 92074

Signing Officer

Name
Sue Looges
Title
Treasurer
Phone
7604212657
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Raymond Gallagher
Phone
8584551200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 396.”

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

“Description: insurance. Amount: 1,118. Description: filing fees. Amount: 387. Description: transportation. Amount: 3,575. Description: web services. Amount: 350. Description: bank charges. Amount: 1,388. Description: randle fund disbursement. Amount: 2,000. Description: meeting expense. Amount: 554. Description: supplies. Amount: 260. Description: dues and subscriptions. Amount: 60. Total to form 990-ez, line 16: 9,692.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 3,956. End of year amount: 3,560.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accrued expenses. Beg. Of year amount: 8,043. End of year amount: 29,224.”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SABRINA BUTLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE LOOGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03560
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ALL LOGISTICS FOR A CLUB LACROSSE TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECTLY 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07483
IRS990EZ/SpecialEventsNetIncomeLossAmt018472
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029224
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081607
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053157
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POWAYLACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0790
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215294
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,118. DESCRIPTION: FILING FEES. AMOUNT: 387. DESCRIPTION: TRANSPORTATION. AMOUNT: 3,575. DESCRIPTION: WEB SERVICES. AMOUNT: 350. DESCRIPTION: BANK CHARGES. AMOUNT: 1,388. DESCRIPTION: RANDLE FUND DISBURSEMENT. AMOUNT: 2,000. DESCRIPTION: MEETING EXPENSE. AMOUNT: 554. DESCRIPTION: SUPPLIES. AMOUNT: 260. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 9,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,956. END OF YEAR AMOUNT: 3,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,043. END OF YEAR AMOUNT: 29,224.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LOOGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07604212657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POWAY LACROSSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POWA
ReturnHeader/Filer/EIN0954006012
ReturnHeader/Filer/PhoneNum08587352521
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0POWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092074
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E3DD0F708AF52AC28E937DA032F5605646975A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.43.33.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:24:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330690020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVINE LOFGREN MORRIS & ENGELBERG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04180 LA JOLLA VILLAGE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08584551200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND GALLAGHER
ReturnHeader/ReturnTs02017-11-13T12:49:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,227
Liabilities
$29,224
Net assets
$17,003
Revenue
$53,157
Expenses
$81,607
Net income
-$28,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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