Civic Intelligence

Westlake Lacrosse DBA United Lacrosse

990EZ • Fiscal year 2016 • EIN 20-3899810

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.westlakelaxclub.com
525 Country Club Drive CSimi Valley, CA 93065

(805) 577-0526

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,878

Down $5,357 (-21%) from 2015

Net Assets

Down

$19,878

Down $5,357 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$29,771

Down $2,939 (-9.0%) from 2015

Expenses

Down

$35,128

Down $4,776 (-12%) from 2015

Net Income

Up

-$5,357

Up $1,837 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2014: $32,429Liabilities 2014: $02014Assets 2015: $25,235Net Assets 2015: $25,2352015Assets 2016: $19,878Net Assets 2016: $19,8782016Assets 2017: $21,406Net Assets 2017: $21,4062017Assets 2018: $22,502Net Assets 2018: $22,5022018Assets 2019: $11,603Net Assets 2019: $11,6032019Assets 2020: $18,022Net Assets 2020: $18,0222020Assets 2021: $46,963Liabilities 2021: $0Net Assets 2021: $46,9632021Assets 2022: $35,011Liabilities 2022: $0Net Assets 2022: $35,0112022Assets 2023: $28,173Liabilities 2023: $0Net Assets 2023: $28,1732023Assets 2024: $23,226Liabilities 2024: $0Net Assets 2024: $23,2262024

Highlighted filing

2016

Assets$19,878
Liabilities-
Net Assets$19,878
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2014: $62,962Expenses 2014: $67,323Net Income 2014: -$4,3612014Revenue 2015: $32,710Expenses 2015: $39,904Net Income 2015: -$7,1942015Revenue 2016: $29,771Expenses 2016: $35,128Net Income 2016: -$5,3572016Revenue 2017: $32,326Expenses 2017: $30,798Net Income 2017: $1,5282017Revenue 2018: $44,901Expenses 2018: $43,805Net Income 2018: $1,0962018Revenue 2019: $22,612Expenses 2019: $33,511Net Income 2019: -$10,8992019Revenue 2020: $44,865Expenses 2020: $38,446Net Income 2020: $6,4192020Revenue 2021: $94,316Expenses 2021: $65,375Net Income 2021: $28,9412021Revenue 2022: $42,746Expenses 2022: $54,698Net Income 2022: -$11,9522022Revenue 2023: $36,001Expenses 2023: $42,839Net Income 2023: -$6,8382023Revenue 2024: $31,549Expenses 2024: $36,496Net Income 2024: -$4,9472024

Highlighted filing

2016

Revenue$29,771
Expenses$35,128
Net Income-$5,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,771
Mission and Program Overview

Mission

To educate youth and high school athletes in the sport of lacrosse and promote and encourage participation in the sport of lacrosse.

Program Services

DescriptionGrantsExpenses
YOUTH LACROSSE LEAGUE$32,091-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK JOHNSONPresident-$0--
JAMIE O'BRIENVice President-$0--
TORI HRENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Westlake Lacrosse
EIN
20-3899810
Address
525 Country Club Drive C, Simi Valley, CA 93065

Signing Officer

Name
Frank Johnson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Goodnough CPA
Address
525 Country Club Dr Ste C, Simi Valley, CA 93065-7697
Preparer
Paul Goodnough
Phone
8055770526
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $424”

Other Expenses.1

“COACHES EXPENSE $17089”

Other Expenses.2

“SCLA DUES $8250”

Other Expenses.3

“UNIFORMS $4025”

Other Expenses.4

“FIELD EXPENSES $1342”

Other Expenses.5

“STORAGE $1063”

Other Expenses.6

“BANK CHARGES $984”

Other Expenses.7

“EQUIP & SUPPLIES $401”

Other Expenses.8

“Misc office expenses $250”

Other Expenses.9

“FILING FEES $60”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum08055770526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 COUNTRY CLUB DR C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029771
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019878
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029771
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORI HREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE YOUTH AND HIGH SCHOOL ATHLETES IN THE SPORT OF LACROSSE AND PROMOTE AND ENCOURAGE PARTICIPATION IN THE SPORT OF LACROSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH LACROSSE LEAGUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035128
IRS990EZ/TotalProgramServiceExpensesAmt032091
IRS990EZ/TotalRevenueAmt029771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.westlakelaxclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203249
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207729
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041220
IRS990ScheduleA/Total509Grp/TotalAmt0207729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES EXPENSE $17089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCLA DUES $8250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $4025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD EXPENSES $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP & SUPPLIES $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC OFFICE EXPENSES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTLAKE LACROSSE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0203899810
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Country Club Drive C
ReturnHeader/Filer/USAddress/CityNm0Simi Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Goodnough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 Country Club Dr Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0930657697
ReturnHeader/PreparerPersonGrp/PhoneNum08055770526
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Goodnough
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:58:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,878
Liabilities
-
Net assets
$19,878
Revenue
$29,771
Expenses
$35,128
Net income
-$5,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$31.5$36.5$4.95
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$36.0$42.8$6.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.00$35.0$42.7$54.7$12.0
2021Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$94.3$65.4$28.9
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$44.9$38.4$6.42
2019Detailed filing. Detailed filing data is available for this year.$11.6$11.6$22.6$33.5$10.9
2018Detailed filing. Detailed filing data is available for this year.$22.5$22.5$44.9$43.8$1.10
2017Detailed filing. Detailed filing data is available for this year.$21.4$21.4$32.3$30.8$1.53
2016Detailed filing. Detailed filing data is available for this year.$19.9$19.9$29.8$35.1$5.36
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$32.7$39.9$7.19
2014Summary only. Only limited summary data is available for this year.$32.4$0.00$63.0$67.3$4.36