Civic Intelligence

Warren Area Lacrosse Association

990EZ • Fiscal year 2021 • EIN 26-1314921

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

51st percentile

9.4%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,376

Up $2,150 (+5.0%) from 2020

Net Assets

Up

$45,376

Up $2,150 (+5.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$22,864

Down $45,192 (-66%) from 2020

Expenses

Down

$20,714

Down $54,582 (-72%) from 2020

Net Income

Up

$2,150

Up $9,390 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$45,376
Liabilities-
Net Assets$45,376
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$22,864
Expenses$20,714
Net Income$2,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$22,864
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$20,714
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salvatore CarpitaPresidentPT$0--
SCOTT MCCLASKEYVice PresidentPT$0--
Chris GarrowTreasurerPT$0--
Coleen WattleworthSecretaryPT$0--
JENNIFER BRUECKDirectorPT$0--
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
2022-06-20
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 9714.”

Form 990EZ, Part I, Line 16

“Coaches fees and expenses 400.”

Form 990EZ, Part I, Line 16

“Printing, publications, postage and shipping 391.”

Form 990EZ, Part I, Line 16

“Uniforms and equipment 5814.”

Form 990EZ, Part I, Line 16

“INSURANCE 1548.”

Form 990EZ, Part I, Line 16

“SUPPLIES AND FEES 2847.”

Raw XML Appendix182 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/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/OtherExpensesTotalAmt020714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INSTRUCTION FOR BOYS AND GIRLS TO LEARN THE SPORT OF LACROSSE.
IRS990EZ/ProgramServiceRevenueAmt022864
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0549285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0549285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LACROSSE PROGRAM EXPENSES 9714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHES FEES AND EXPENSES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINTING, PUBLICATIONS, POSTAGE AND SHIPPING 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORMS AND EQUIPMENT 5814.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES AND FEES 2847.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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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/SignatureDt02022-06-20
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/PreparerFirmEIN0364404663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Palecek Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 Grove Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08472443200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Palecek
ReturnHeader/ReturnTs02022-06-20T07:14:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Garrow
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,376
Liabilities
-
Net assets
$45,376
Revenue
$22,864
Expenses
$20,714
Net income
$2,150
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