Civic Intelligence

El Segundo Regents Inc DBA Los Angeles Jr Kings

990 • Fiscal year 2017 • EIN 95-4743868

Jun 01, 2016 to May 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.LAJRKINGS.COM
533 Concord StreetEl Segundo, CA 90245

(310) 322-1465

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$449,145

Down $133,675 (-23%) from 2016

Net Assets

Up

$402,957

Up $24,397 (+6.4%) from 2016

Liabilities

Down

$46,188

Down $158,072 (-77%) from 2016

Revenue And Expenses

Revenue

Down

$3,019,706

Down $88,951 (-2.9%) from 2016

Expenses

Up

$2,995,309

Up $46,916 (+1.6%) from 2016

Net Income

Down

$24,397

Down $135,867 (-85%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $265,937Liabilities 2011: $0Net Assets 2011: $265,9372011Assets 2012: $381,345Liabilities 2012: $4,509Net Assets 2012: $376,8362012Assets 2013: $398,318Liabilities 2013: $6,182Net Assets 2013: $392,1362013Assets 2014: $17,558Liabilities 2014: $0Net Assets 2014: $17,5582014Assets 2015: $319,425Liabilities 2015: $101,129Net Assets 2015: $218,2962015Assets 2016: $582,820Liabilities 2016: $204,260Net Assets 2016: $378,5602016Assets 2017: $449,905Liabilities 2017: $170Net Assets 2017: $449,7352017Assets 2017: $449,145Liabilities 2017: $46,188Net Assets 2017: $402,9572017Assets 2018: $345,251Liabilities 2018: $343Net Assets 2018: $344,9082018Assets 2019: $238,938Liabilities 2019: $215Net Assets 2019: $238,7232019Assets 2020: $115,362Liabilities 2020: $37Net Assets 2020: $115,3252020Assets 2021: $20,328Liabilities 2021: $91Net Assets 2021: $20,2372021Assets 2022: $24,384Liabilities 2022: $34Net Assets 2022: $24,3502022Assets 2023: $12,373Liabilities 2023: $357Net Assets 2023: $12,0162023Assets 2024: $8,423Liabilities 2024: $420Net Assets 2024: $8,0032024

Highlighted filing

2017

Assets$449,145
Liabilities$46,188
Net Assets$402,957
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,373,181Expenses 2011: $1,253,015Net Income 2011: $120,1662011Revenue 2012: $2,085,270Expenses 2012: $1,974,371Net Income 2012: $110,8992012Revenue 2013: $3,304,194Expenses 2013: $3,288,894Net Income 2013: $15,3002013Revenue 2014: $2,619,101Expenses 2014: $2,993,679Net Income 2014: -$374,5782014Revenue 2015: $3,015,610Expenses 2015: $2,917,662Net Income 2015: $97,9482015Revenue 2016: $3,108,657Expenses 2016: $2,948,393Net Income 2016: $160,2642016Revenue 2017: $3,020,381Expenses 2017: $2,949,206Net Income 2017: $71,1752017Revenue 2017: $3,019,706Expenses 2017: $2,995,309Net Income 2017: $24,3972017Revenue 2018: $152,563Expenses 2018: $210,612Net Income 2018: -$58,0492018Revenue 2019: $84,131Expenses 2019: $190,316Net Income 2019: -$106,1852019Revenue 2020: $72,713Expenses 2020: $196,111Net Income 2020: -$123,3982020Revenue 2021: $358Expenses 2021: $95,446Net Income 2021: -$95,0882021Revenue 2022: $10,528Expenses 2022: $6,415Net Income 2022: $4,1132022Revenue 2023: $2,614Expenses 2023: $14,948Net Income 2023: -$12,3342023Revenue 2024: $5,718Expenses 2024: $9,731Net Income 2024: -$4,0132024

Highlighted filing

2017

Revenue$3,019,706
Expenses$2,995,309
Net Income$24,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 31, 2018
Return Version
2016v3.0
Gross Receipts
$3,039,952
Mission and Program Overview

Mission

To promote the personal character and athletic development of those players who wish to excel at the highest level of hockey competition that USA Hockey, CAHA and SCAHA leagues have to offer. To provide financial resources for those players to achieve their goals, to assist and promote player advancement to the "next" level, and to seek out and aid players finding educational opportunities for the student-athlete.

Youth ice hockey League

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$559,884$449,145▼ $110,739
Rtn Earn Endowment Incm Other Fnds$378,560$402,957▲ $24,397
Accounts Receivable$22,936$0▼ $22,936
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$582,820$449,145▼ $133,675
Other Assets Total-$0-
Liabilities
Deferred Revenue$199,981--
Accounts Payable and Accrued Expenses$4,279$46,188▲ $41,909
Total Liabilities$204,260$46,188▼ $158,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$378,560$402,957▲ $24,397
Total Liabilities and Net Assets / Fund Balance$582,820$449,145▼ $133,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly SorensenExecutive DirectorFT$66,000$66,000
Rosemary VoulelikasBoard MemberFT$56,000$56,000

Board Members and Trustees

NameTitle
Stephen YovetichBoard Chairman
Rob BlakeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,960
Program Service Revenue
$2,956,774
Investment Income
$377
Other Revenue
$22,595
All Other Contributions
$39,960
Change in Net Assets
$24,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,019,706
Revenue Not Reported on Form 990
$41,016
Total Revenue per Audited Statements
$3,060,722
Total Revenue per Form 990
$3,019,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,737,238
Salaries, Compensation, and Employee Benefits$258,071
Total Fundraising Expense$16,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$426,102--$426,102
All Other Expenses$287,290$3,609-$290,899
Other Expenses$154,737--$154,737
Other Salaries and Wages-$135,000-$135,000
Current Officers, Directors, Trustees, and Key Employees$72,500$33,000$16,500$122,000
Fees for Services Accounting-$58,621-$58,621
Advertising$20,414--$20,414
Office Expenses$3,056$4,583-$7,639
Fees for Services Other$4,906--$4,906
Payroll Taxes$1,071--$1,071
Total Functional Expenses$2,743,996$234,813$16,500$2,995,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,036,325
Expenses per Audited Statements$2,995,309
Total Expenses per Form 990$2,995,309
Expenses Not Reported on Form 990$41,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,841
Fundraising Direct Expenses$20,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$31,245$31,245$19,717$11,528
Spagetti Dinner$8,010$8,010$529$7,481
Total Events$39,255$39,255$20,246$19,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Officers and Board of Directors has an opportunity to review the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
El Segundo Regents Inc
EIN
95-4743868
Phone
3103221465
Address
533 Concord Street, El Segundo, CA 90245

Signing Officer

Name
Rosemary Voulelikas
Title
Secretary
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosemary Voulelikas
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Ruth Zakowski CPA
Address
20001 Canyon Drive, Yorba Linda, CA 92886-6059
Preparer
Ruth Zakowski CPA
Phone
7147779454
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund Raising Expenses $20246 Reimbursement netted to Income/Expense $20770”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund Raising Expenses $20246 Reimbursement netted to Income/Expense $20770”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02107270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02084630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02122406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02073005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02434114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010821425
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01011825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0830198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0554719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0728628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04014834
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03564
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt014836259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02996734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03096455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02952604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02627724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03162742
IRS990ScheduleA/Total509Grp/TotalAmt014836259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02997111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03097019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02953181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02628455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03164057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014839823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt041016
IRS990ScheduleD/ExpensesSubtotalAmt02995309
IRS990ScheduleD/OtherExpensesIncludedAmt041016
IRS990ScheduleD/OtherRevenueAmt041016
IRS990ScheduleD/RevenueNotReportedAmt041016
IRS990ScheduleD/RevenueSubtotalAmt03019706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fund Raising Expenses $20246 Reimbursement netted to Income/Expense $20770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fund Raising Expenses $20246 Reimbursement netted to Income/Expense $20770
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt02995309
IRS990ScheduleD/TotalRevenuePerForm990Amt03019706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03060722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03036325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spagetti Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Officers and Board of Directors has an opportunity to review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0582820
IRS990/TotalAssetsEOYAmt0449145
IRS990/TotalAssetsGrp/BOYAmt0582820
IRS990/TotalAssetsGrp/EOYAmt0449145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02743996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02995309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204260
IRS990/TotalLiabilitiesEOYAmt046188
IRS990/TotalLiabilitiesGrp/BOYAmt0204260
IRS990/TotalLiabilitiesGrp/EOYAmt046188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402957
IRS990/TotalProgramServiceExpensesAmt02743996

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$449,145
Liabilities
$46,188
Net assets
$402,957
Revenue
$3,019,706
Expenses
$2,995,309
Net income
$24,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.07$0.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.08$0.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.02$2.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$3.02$3.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.20$0.38$3.11$2.95$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$3.02$2.92$0.10
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.62$2.99$0.37
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$3.30$3.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.09$1.97$0.11
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.37$1.25$0.12