Civic Intelligence

Poway Lacrosse Foundation

990EZ • Fiscal year 2020 • EIN 95-4006012

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,130

Down $971 (-3.6%) from 2019

Net Assets

Down

$20,233

Down $971 (-4.6%) from 2019

Liabilities

Flat

$5,897

Flat from 2019

Revenue

Down

$24,060

Down $26,910 (-53%) from 2019

Expenses

Down

$25,031

Down $21,208 (-46%) from 2019

Net Income

Down

-$971

Down $5,702 (-121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$26,130
Liabilities$5,897
Net Assets$20,233

Operations Trend

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

2020

Revenue$24,060
Expenses$25,031
Net Income-$971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$26,870
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE LOOGESPresident-$0--
BOB ALLUMSVice President-$0--
CRISSY BARNICKTreasurer-$0--
JOANN VALLESESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$8,276$8,276$2,810$5,466
Other Fundraising Income$2,502$2,502-$2,502
Total Events$10,778$10,778$2,810$7,968
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
Robert Allums
Title
Vice President
Phone
8587352521
Signed
2021-02-09
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: 337.

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

Description: insurance. Amount: 545. Description: web services. Amount: 350. Description: bank charges. Amount: 933. Description: randle fund disbursement. Amount: 500. Description: dues and subscriptions. Amount: 18. Total to form 990-ez, line 16: 2,346.

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

Description: other depreciable assets. Beg. Of year amount: 2,867. End of year amount: 2,530.

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

Description: accrued expenses. Beg. Of year amount: 5,897. End of year amount: 5,897.

Raw XML Appendix178 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/AddressLine1Txt0PO BOX 963
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB ALLUMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISSY BARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN VALLESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02530
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02346
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
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IRS990EZ/WebsiteAddressTxt0WWW.POWAYLACROSSE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025518
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08276
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 545. DESCRIPTION: WEB SERVICES. AMOUNT: 350. DESCRIPTION: BANK CHARGES. AMOUNT: 933. DESCRIPTION: RANDLE FUND DISBURSEMENT. AMOUNT: 500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 2,346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,867. END OF YEAR AMOUNT: 2,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,897. END OF YEAR AMOUNT: 5,897.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ALLUMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08587352521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
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
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/ReturnTs02021-02-11T12:59:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings