Civic Intelligence

Warren Area Lacrosse Association

990EZ • Fiscal year 2019 • EIN 26-1314921

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,466

Down $4,335 (-7.9%) from 2014

Net Assets

Down

$50,466

Down $4,335 (-7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$108,206

Down $38,190 (-26%) from 2014

Expenses

Down

$89,888

Down $49,168 (-35%) from 2014

Net Income

Up

$18,318

Up $10,978 (+150%) from 2014

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

2019

Assets$50,466
Liabilities-
Net Assets$50,466
Open 2019 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

2019

Revenue$108,206
Expenses$89,888
Net Income$18,318
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$112,750
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
To provide instruction for boys and girls to learnand play the sport of lacrosse$0$89,888
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvatore CarpitaPresidentPT$0--
SCOTT MCCLASKEYVice PresidentPT$0--
Mike DeneyTreasurerPT$0--
Coleen WattleworthSecretaryPT$0--
JENNIFER BRUECKDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silient Auction/party$14,485$14,485$2,088$12,397
Total Events$14,485$14,485$2,088$12,397
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
Mike Deney
Title
Treasurer
Phone
8475484369
Signed
2020-07-24
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

“Lacrosse program expenses 18533.”

Form 990EZ, Part I, Line 16

“Coaches fees and expenses 4437.”

Form 990EZ, Part I, Line 16

“Printing, publications, postage and shipping 3146.”

Form 990EZ, Part I, Line 16

“Uniforms and equipment 20483.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 38293.”

Form 990EZ, Part I, Line 16

“INSURANCE 3323.”

Form 990EZ, Part I, Line 16

“Health and fitness training 1673.”

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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/OfficerDirectorTrusteeEmplGrp/PersonNm3Coleen Wattleworth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION FOR BOYS AND GIRLS TO LEARN THE SPORT OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt094153
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LACROSSE PROGRAM EXPENSES 18533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES FEES AND EXPENSES 4437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING 3146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS AND EQUIPMENT 20483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSES 38293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH AND FITNESS TRAINING 1673.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Deney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475484369
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN AREA LACROSSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0261314921
ReturnHeader/Filer/PhoneNum08475484369
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ReturnHeader/Filer/USAddress/CityNm0GRAYSLAKE
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ReturnHeader/FilingSecurityInformation/IPTm006:15:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Palecek
ReturnHeader/ReturnTs02020-07-24T06:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,466
Liabilities
-
Net assets
$50,466
Revenue
$108,206
Expenses
$89,888
Net income
$18,318
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