Civic Intelligence

Westlake Lacrosse DBA United Lacrosse

990EZ • Fiscal year 2017 • EIN 20-3899810

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% 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

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,406

Up $1,528 (+7.7%) from 2016

Net Assets

Up

$21,406

Up $1,528 (+7.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$32,326

Up $2,555 (+8.6%) from 2016

Expenses

Down

$30,798

Down $4,330 (-12%) from 2016

Net Income

Up

$1,528

Up $6,885 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$21,406
Liabilities-
Net Assets$21,406
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$32,326
Expenses$30,798
Net Income$1,528
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$36,436
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$28,098-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA SCULLYPresident-$0--
MELANIE ROSENTHALSecretary-$0--
STEVE MALOUFTreasurer-$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
Tara Scully
Title
President
Signed
2018-11-07
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 $491”

Other Expenses.1

“COACHES EXPENSE $11395”

Other Expenses.2

“SCLA DUES $7776”

Other Expenses.3

“UNIFORMS $5745”

Other Expenses.4

“BANK CHARGES $1337”

Other Expenses.5

“FIELD EXPENSES $1220”

Other Expenses.6

“STORAGE $1020”

Other Expenses.7

“EQUIP & SUPPLIES $625”

Other Expenses.8

“Misc office expenses $599”

Other Expenses.9

“FILING FEES $590”

Raw XML Appendix155 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 JOHNSON
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/BOYAmt019878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032104
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021406
IRS990EZ/FundraisingGrossIncomeAmt04332
IRS990EZ/GrossReceiptsAmt036436
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TARA SCULLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE MALOUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030798
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/GrantsAndAllocationsAmt028098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04110
IRS990EZ/SpecialEventsNetIncomeLossAmt0222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030798
IRS990EZ/TotalProgramServiceExpensesAmt028098
IRS990EZ/TotalRevenueAmt032326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.westlakelaxclub.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196738
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0198613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039793
IRS990ScheduleA/Total509Grp/TotalAmt0198613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES EXPENSE $11395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCLA DUES $7776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS $5745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD EXPENSES $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIP & SUPPLIES $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC OFFICE EXPENSES $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEES $590
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA SCULLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
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/PreparerFirmEIN0331024387
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/ReturnTs02018-11-12T10:19:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$21,406
Liabilities
-
Net assets
$21,406
Revenue
$32,326
Expenses
$30,798
Net income
$1,528
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