Civic Intelligence

Warren Area Lacrosse Association

990EZ • Fiscal year 2020 • EIN 26-1314921

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,226

Down $7,240 (-14%) from 2019

Net Assets

Down

$43,226

Down $7,240 (-14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$68,056

Down $40,150 (-37%) from 2019

Expenses

Down

$75,296

Down $14,592 (-16%) from 2019

Net Income

Down

-$7,240

Down $25,558 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2020

Assets$43,226
Liabilities-
Net Assets$43,226
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

2020

Revenue$68,056
Expenses$75,296
Net Income-$7,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$71,452
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$75,296
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silient Auction/party$20,854$20,854$3,996$16,858
Total Events$20,854$20,854$3,996$16,858
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
Chris Garrow
Title
Treasurer
Phone
8475484369
Signed
2021-08-11
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

“PROGRAM REFUNDS 41489.”

Form 990EZ, Part I, Line 16

“Lacrosse program expenses 6783.”

Form 990EZ, Part I, Line 16

“Coaches fees and expenses 2300.”

Form 990EZ, Part I, Line 16

“Printing, publications, postage and shipping 2081.”

Form 990EZ, Part I, Line 16

“Uniforms and equipment 6001.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 14798.”

Form 990EZ, Part I, Line 16

“INSURANCE 1844.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Salvatore Carpita
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT MCCLASKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Garrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Coleen Wattleworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER BRUECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION FOR BOYS AND GIRLS TO LEARN THE SPORT OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt050598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide instruction for boys and girls to learnand play the sport of lacrosse
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03396
IRS990EZ/SpecialEventsNetIncomeLossAmt017458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075296
IRS990EZ/TotalProgramServiceExpensesAmt075296
IRS990EZ/TotalRevenueAmt068056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILIENT AUCTION/PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020854
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM REFUNDS 41489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LACROSSE PROGRAM EXPENSES 6783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHES FEES AND EXPENSES 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING 2081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS AND EQUIPMENT 6001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL EXPENSES 14798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1844.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Garrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08475484369
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
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/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Palecek
ReturnHeader/ReturnTs02021-08-11T07:10:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrow
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,226
Liabilities
-
Net assets
$43,226
Revenue
$68,056
Expenses
$75,296
Net income
-$7,240
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits