Civic Intelligence

Westlake Youth Athletic Organization Inc.

990EZ • Fiscal year 2014 • EIN 52-1900278

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

4060 Ogrady PlaceWaldorf, MD 20601

(301) 632-5046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

26th percentile

-7.5%

Higher net margin than 26% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$11,915

Down $4,328 (-27%) from 2013

Net Assets

$11,915

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$57,852

Down $25,118 (-30%) from 2013

Expenses

Down

$62,180

Down $42,387 (-41%) from 2013

Net Income

Up

-$4,328

Up $17,269 (+80%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2013: $16,243Liabilities 2013: $02013Assets 2014: $11,915Liabilities 2014: $0Net Assets 2014: $11,9152014Assets 2015: $13,798Liabilities 2015: $0Net Assets 2015: $13,7982015Assets 2016: $10,352Liabilities 2016: $0Net Assets 2016: $10,3522016Assets 2017: $2,413Liabilities 2017: $0Net Assets 2017: $2,4132017Assets 2018: $5,085Liabilities 2018: $4,874Net Assets 2018: $2112018Assets 2019: $17Liabilities 2019: $4,623Net Assets 2019: -$4,6062019Assets 2020: $15,710Liabilities 2020: $3,502Net Assets 2020: $12,2082020Assets 2021: $4,139Liabilities 2021: $4,685Net Assets 2021: -$5462021Assets 2022: $6,105Liabilities 2022: $4,382Net Assets 2022: $1,7232022Assets 2023: -$140Liabilities 2023: $2,405Net Assets 2023: -$2,5452023Assets 2024: $5,483Liabilities 2024: $2,405Net Assets 2024: $3,0782024

Highlighted filing

2014

Assets$11,915
Liabilities$0
Net Assets$11,915

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $82,970Expenses 2013: $104,567Net Income 2013: -$21,5972013Revenue 2014: $57,852Expenses 2014: $62,180Net Income 2014: -$4,3282014Revenue 2015: $91,088Expenses 2015: $89,205Net Income 2015: $1,8832015Revenue 2016: $270,948Expenses 2016: $274,394Net Income 2016: -$3,4462016Revenue 2017: $311,500Expenses 2017: $319,439Net Income 2017: -$7,9392017Revenue 2018: $298,145Expenses 2018: $300,347Net Income 2018: -$2,2022018Revenue 2019: $289,810Expenses 2019: $294,627Net Income 2019: -$4,8172019Revenue 2020: $275,018Expenses 2020: $258,204Net Income 2020: $16,8142020Revenue 2021: $315,849Expenses 2021: $328,603Net Income 2021: -$12,7542021Revenue 2022: $379,263Expenses 2022: $376,994Net Income 2022: $2,2692022Revenue 2023: $321,560Expenses 2023: $325,828Net Income 2023: -$4,2682023Revenue 2024: $275,088Expenses 2024: $258,668Net Income 2024: $16,4202024

Highlighted filing

2014

Revenue$57,852
Expenses$62,180
Net Income-$4,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$59,036
Mission and Program Overview

Mission

To provide an opportunity for boys and girls to participate in local, regional, national, and international amateur athletic competitions.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE PARTICIPATION AND INTEREST OF THE SPORT OF TACKLE FOOTBALL AMONG THE YOUTH OF THE GREATER WALDORF, MARYLAND AREA.$0$62,180
TO PROMOTE THE PARTICIPATION AND INTEREST IN CHEERLEADING AMONG YOUTH OF THE GREATER WALDORF, MARYLAND AREA.$0$0
TO EMPHASIZE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING AS WELL AS PROMOTING SPORTSMANSHIP AND INSTILLING SCHOLASTIC PRIDE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE BYRDPresidentPT$0--
GREG CLARKVice PresidentPT$0--
KIM ROPERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Westlake Youth Athletic Organization Inc
EIN
52-1900278
Phone
3016325046
Address
4060 OGRADY PLACE, WALDORF, MD 20601

Signing Officer

Name
Kim Roper
Title
Treasurer
Phone
3013964516
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Murphy & Murphy CPA LLC
Address
108 LA GRANGE AVENUE, LA PLATA, MD 20646-9592
Preparer
Gregory R Ferguson CPA
Phone
3016097515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,311. Description: other expenses. Amount: 3,729. Total to form 990-ez, line 14: 8,040.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment & uniforms. Amount: 24,539. Description: bad debt. Amount: 895. Description: bank fees. Amount: 158. Description: homecoming. Amount: 200. Description: insurance. Amount: 4,191. Description: league fees. Amount: 11,040. Description: online registration merch fees. Amount: 1,610. Description: operating expense. Amount: 55. Description: referee fees. Amount: 1,856. Description: trophies. Amount: 1,170. Description: website fee. Amount: 307. Description: postage. Amount: 1. Description: cheer competition fees. Amount: 250. Description: equipment repair. Amount: 501. Description: field fees. Amount: 192. Description: cheer practice facilities. Amount: 125. Description: cdi membership. Amount: 5,850. Total to form 990-ez, line 16: 52,940.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 15,081. End of year amount: 10,770.

Raw XML Appendix163 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010770
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052940
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN OPPORTUNITY FOR BOYS AND GIRLS TO PARTICIPATE IN LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL AMATEUR ATHLETIC COMPETITIONS.
IRS990EZ/PrintingPublicationsPostageAmt0400
IRS990EZ/ProgramServiceRevenueAmt054526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE PARTICIPATION AND INTEREST OF THE SPORT OF TACKLE FOOTBALL AMONG THE YOUTH OF THE GREATER WALDORF, MARYLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE THE PARTICIPATION AND INTEREST IN CHEERLEADING AMONG YOUTH OF THE GREATER WALDORF, MARYLAND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO EMPHASIZE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING AS WELL AS PROMOTING SPORTSMANSHIP AND INSTILLING SCHOLASTIC PRIDE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,311. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,729. TOTAL TO FORM 990-EZ, LINE 14: 8,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT & UNIFORMS. AMOUNT: 24,539. DESCRIPTION: BAD DEBT. AMOUNT: 895. DESCRIPTION: BANK FEES. AMOUNT: 158. DESCRIPTION: HOMECOMING. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 4,191. DESCRIPTION: LEAGUE FEES. AMOUNT: 11,040. DESCRIPTION: ONLINE REGISTRATION MERCH FEES. AMOUNT: 1,610. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 55. DESCRIPTION: REFEREE FEES. AMOUNT: 1,856. DESCRIPTION: TROPHIES. AMOUNT: 1,170. DESCRIPTION: WEBSITE FEE. AMOUNT: 307. DESCRIPTION: POSTAGE. AMOUNT: 1. DESCRIPTION: CHEER COMPETITION FEES. AMOUNT: 250. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 501. DESCRIPTION: FIELD FEES. AMOUNT: 192. DESCRIPTION: CHEER PRACTICE FACILITIES. AMOUNT: 125. DESCRIPTION: CDI MEMBERSHIP. AMOUNT: 5,850. TOTAL TO FORM 990-EZ, LINE 16: 52,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,081. END OF YEAR AMOUNT: 10,770.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03013964516
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTLAKE YOUTH ATHLETIC ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521900278
ReturnHeader/Filer/PhoneNum03016325046
ReturnHeader/Filer/USAddress/AddressLine1Txt04060 OGRADY PLACE
ReturnHeader/Filer/USAddress/CityNm0WALDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522138627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY & MURPHY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 LA GRANGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206469592
ReturnHeader/PreparerPersonGrp/PhoneNum03016097515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY R FERGUSON CPA
ReturnHeader/ReturnTs02015-04-29T12:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits