Civic Intelligence

Warren Area Lacrosse Association

990EZ • Fiscal year 2014 • EIN 26-1314921

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileN/A
1862 E Belvidere RoadGrayslake, IL 60030

(847) 548-4369

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,801

No earlier filing loaded for comparison.

Net Assets

$54,801

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$146,396

No earlier filing loaded for comparison.

Expenses

$139,056

No earlier filing loaded for comparison.

Net Income

$7,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $54,801Net Assets 2014: $54,8012014Assets 2019: $50,466Net Assets 2019: $50,4662019Assets 2020: $43,226Net Assets 2020: $43,2262020Assets 2021: $45,376Net Assets 2021: $45,3762021Assets 2022: $40,611Net Assets 2022: $40,6112022Assets 2023: $41,949Net Assets 2023: $41,9492023

Highlighted filing

2014

Assets$54,801
Liabilities-
Net Assets$54,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $146,396Expenses 2014: $139,056Net Income 2014: $7,3402014Revenue 2019: $108,206Expenses 2019: $89,888Net Income 2019: $18,3182019Revenue 2020: $68,056Expenses 2020: $75,296Net Income 2020: -$7,2402020Revenue 2021: $22,864Expenses 2021: $20,714Net Income 2021: $2,1502021Revenue 2022: $24,027Expenses 2022: $28,792Net Income 2022: -$4,7652022Revenue 2023: $58,529Expenses 2023: $57,191Net Income 2023: $1,3382023

Highlighted filing

2014

Revenue$146,396
Expenses$139,056
Net Income$7,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$159,057
Mission and Program Overview

Mission

To provide instruction for boys and girls to learn the sport of lacrosse.

Youth lacrosse instruction

Program Services

DescriptionGrantsExpenses
TO PROVIDE INSTRUCTION FOR BOYS AND GIRLS TO LEARN THE SPORT OF LACROSSE.-$139,056
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CLARKEPresidentPT$0--
JILL LYNCHVice PresidentPT$0--
CHERYL CAESARTreasurerPT$0--
JOLENE CLARKESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough and Butterbraids$18,687$18,687-$18,687
Total Events$18,687$18,687$9,550$9,137
Filing and Contact Details

Filer

Filer Name
Warren Area Lacrosse Association
EIN
26-1314921
Phone
8475484369
Address
1862 E Belvidere Road, GRAYSLAKE, IL 60030

Signing Officer

Name
Cheryl Caesar
Title
Treasurer
Phone
8475484369
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Palecek Ltd
Address
4223 Grove Avenue, Gurnee, IL 60031
Preparer
Gregory Palecek
Phone
8472443200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Uniforms and equipment 25605. League officials and fees 4788. Miscellaneous supplies and fees 0. Insurance lacrosse program expenses 13815. Credit card fees 1. Administrative expenses 16581. Refunds 1223. Turf fees 10000. Transportation fees 4278. Bank fees 125.”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CHERYL CAESAR
IRS990EZ/BooksInCareOfDetail/PhoneNum08476623701
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060030
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IRS990EZ/CostOfGoodsSoldAmt03111
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07340
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062640
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02603
IRS990EZ/GrossReceiptsAmt0159057
IRS990EZ/GrossSalesOfInventoryAmt05714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt054801
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CAESAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOLENE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH LACROSSE INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt0129314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE INSTRUCTION FOR BOYS AND GIRLS TO LEARN THE SPORT OF LACROSSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09550
IRS990EZ/SpecialEventsNetIncomeLossAmt09137
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0139056
IRS990EZ/TotalProgramServiceExpensesAmt0139056
IRS990EZ/TotalRevenueAmt0146396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0598522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0598522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062692
IRS990ScheduleA/Total509Grp/TotalAmt0598522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough and Butterbraids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORMS AND EQUIPMENT 25605. LEAGUE OFFICIALS AND FEES 4788. MISCELLANEOUS SUPPLIES AND FEES 0. INSURANCE LACROSSE PROGRAM EXPENSES 13815. CREDIT CARD FEES 1. ADMINISTRATIVE EXPENSES 16581. REFUNDS 1223. TURF FEES 10000. TRANSPORTATION FEES 4278. BANK FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL CAESAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475484369
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN AREA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0261314921
ReturnHeader/Filer/PhoneNum08475484369
ReturnHeader/Filer/USAddress/AddressLine1Txt01862 E Belvidere Road
ReturnHeader/Filer/USAddress/CityNm0GRAYSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palecek Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08472443200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY PALECEK
ReturnHeader/ReturnTs02015-06-15T07:02:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,801
Liabilities
-
Net assets
$54,801
Revenue
$146,396
Expenses
$139,056
Net income
$7,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.59$0.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.24$0.29$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.68$0.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.08$0.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.46$1.39$0.07