Civic Intelligence

Lake Wales Police Athletic League

EIN 20-1782938 • 501(c)3 • Lake Wales, FL

Profile

Promote youth athletics in lake wales

PO Box 3981Lake Wales, FL 33859-3981

www.eteamz.com/LAKEWALESPAL

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-235%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

751%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$40,667

Down $5,895 (-13%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$40,667

Down $5,895 (-13%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$3,361

Up $2,966 (+751%) from 2020

Expenses

Up

$11,260

Up $3,278 (+41%) from 2020

Net Income

Down

-$7,899

Down $312 (-4.1%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $57,856Liabilities 2010: $9,000Net Assets 2010: $48,8562010Assets 2011: $55,369Net Assets 2011: $55,3692011Assets 2012: $61,413Net Assets 2012: $61,4132012Assets 2013: $64,347Net Assets 2013: $64,3472013Assets 2014: $58,994Net Assets 2014: $58,9942014Assets 2015: $56,390Liabilities 2015: $224Net Assets 2015: $56,1662015Assets 2016: $45,089Net Assets 2016: $45,0892016Assets 2017: $38,570Net Assets 2017: $38,5702017Assets 2018: $46,179Net Assets 2018: $46,1792018Assets 2019: $54,149Net Assets 2019: $54,1492019Assets 2020: $46,562Net Assets 2020: $46,5622020Assets 2021: $40,667Liabilities 2021: $0Net Assets 2021: $40,6672021

Highlighted filing

2021

Assets$40,667
Liabilities$0
Net Assets$40,667
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $46,464Expenses 2010: $34,011Net Income 2010: $12,4532010Revenue 2011: $24,681Expenses 2011: $27,168Net Income 2011: -$2,4872011Revenue 2012: $37,196Expenses 2012: $25,535Net Income 2012: $11,6612012Revenue 2013: $37,237Expenses 2013: $34,302Net Income 2013: $2,9352013Revenue 2014: $19,562Expenses 2014: $24,915Net Income 2014: -$5,3532014Revenue 2015: $33,937Expenses 2015: $36,766Net Income 2015: -$2,8292015Revenue 2016: $19,474Expenses 2016: $30,550Net Income 2016: -$11,0762016Revenue 2017: $11,520Expenses 2017: $18,040Net Income 2017: -$6,5202017Revenue 2018: $49,686Expenses 2018: $42,075Net Income 2018: $7,6112018Revenue 2019: $22,147Expenses 2019: $14,177Net Income 2019: $7,9702019Revenue 2020: $395Expenses 2020: $7,982Net Income 2020: -$7,5872020Revenue 2021: $3,361Expenses 2021: $11,260Net Income 2021: -$7,8992021

Highlighted filing

2021

Revenue$3,361
Expenses$11,260
Net Income-$7,899
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,667
Liabilities
$0
Net assets
$40,667
Revenue
$3,361
Expenses
$11,260
Net income
-$7,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$3.36$11.3$7.90
2020Detailed filing. Detailed filing data is available for this year.$46.6$46.6$0.40$7.98$7.59
2019Detailed filing. Detailed filing data is available for this year.$54.1$54.1$22.1$14.2$7.97
2018Detailed filing. Detailed filing data is available for this year.$46.2$46.2$49.7$42.1$7.61
2017Detailed filing. Detailed filing data is available for this year.$38.6$38.6$11.5$18.0$6.52
2016Detailed filing. Detailed filing data is available for this year.$45.1$45.1$19.5$30.6$11.1
2015Detailed filing. Detailed filing data is available for this year.$56.4$0.22$56.2$33.9$36.8$2.83
2014Detailed filing. Detailed filing data is available for this year.$59.0$59.0$19.6$24.9$5.35
2013Detailed filing. Detailed filing data is available for this year.$64.3$64.3$37.2$34.3$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$61.4$37.2$25.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.4$55.4$24.7$27.2$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.9$9.00$48.9$46.5$34.0$12.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,361
Mission and Program Overview

Mission

Promote youth athletics in lake wales

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,076$9,181▼ $5,895
Total Assets$46,562$40,667▼ $5,895
Other Assets Total$31,486$31,486→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,562$40,667▼ $5,895
Total Net Assets Fund Balance$46,562$40,667▼ $5,895
Total Liabilities and Net Assets / Fund Balance$46,562$40,667▼ $5,895

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$31,486--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
George D Washington SrPresident
Herbert JohnsonVice President
Alice L MorganMarketing Director
Nikki JonesSecretary
Tamiko L HodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841
Program Service Revenue
$1,520
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,841
Change in Net Assets
$-7,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,172--$2,172
Travel$1,716--$1,716
Insurance$1,133--$1,133
Payments to Affiliates$650--$650
Fees for Services Accounting$600--$600
Office Expenses$440--$440
Total Functional Expenses$11,260$0$0$11,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lake Wales Police Athletic League Inc
EIN
20-1782938
In Care Of
% DARRELL WASHINGTON
Phone
8636766260
Address
PO BOX 3981, Lake Wales, FL 33859-3981

Signing Officer

Name
Darrell Washington
Title
President
Phone
8636767981
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George D Washington Sr
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Np Tax & Accounting Sol Inc
Address
422 LAKE DAISY DR, WINTER HAVEN, FL 33884
Preparer
Neer Persaud CPA
Phone
8635214898
Raw XML Appendix311 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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE WALES POLICE ATHLETIC LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0201782938
ReturnHeader/Filer/InCareOfNm0% DARRELL WASHINGTON
ReturnHeader/Filer/PhoneNum08636766260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3981
ReturnHeader/Filer/USAddress/CityNm0Lake Wales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338593981
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824290030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NP TAX & ACCOUNTING SOL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0422 LAKE DAISY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033884
ReturnHeader/PreparerPersonGrp/PhoneNum08635214898
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEER PERSAUD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T10:23:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARRELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WASHINGTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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