Civic Intelligence

West Valley United Athletic Club

EIN 82-3436425 • 501(c)3 • Simi Valley, CA

Pub. 78 Eligible990-N Coverage

Profile

Our mission is to sponsor recreational youth athletics in an effort to promote physical fitness, good sportsmanship, training, and fellowship.

1454 Roan StreetSimi Valley, CA 93065

www.wvuac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$768

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$768

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

$2,115

No earlier filing loaded for comparison.

Expenses

$1,347

No earlier filing loaded for comparison.

Net Income

$768

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2018: $768Liabilities 2018: $0Net Assets 2018: $7682018

Highlighted filing

2018

Assets$768
Liabilities$0
Net Assets$768
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2018: $2,115Expenses 2018: $1,347Net Income 2018: $7682018

Highlighted filing

2018

Revenue$2,115
Expenses$1,347
Net Income$768
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768
Liabilities
$0
Net assets
$768
Revenue
$2,115
Expenses
$1,347
Net income
$768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$768$0$768$2,115$1,347$768
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 23, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,115
Mission and Program Overview

Mission

Our mission is to sponsor recreational youth athletics in an effort to promote physical fitness, good sportsmanship, training, and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$768▲ $768
Rtn Earn Endowment Incm Other Fnds$0$768▲ $768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$768▲ $768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$768▲ $768
Total Liabilities and Net Assets / Fund Balance$0$768▲ $768
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Collin MccarthyPresident
Christopher MccarthySecretary
Suzanne HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,115
Change in Net Assets
$768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$50--$50
Total Functional Expenses$1,347$0$0$1,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Suzanne hayes, treasurer, is the mother of collin mccarthy, president, and christopher mccarthy, secretary. Collin mccarty and christopher mccarthy are brothers.”

Form 990, Part VI, Section A, Line 7A

“The organization elects a board of directors to implement and manage its operations and policies.”

Form 990, Part VI, Section A, Line 7B

“The board of directors must approve by majority vote of its members all decisions regarding funding, management and operations.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed with the foundation's president prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes the data available by request”

Filing and Contact Details

Filer

Filer Name
West Valley United Athletic Club
EIN
82-3436425
Phone
8184245868
Address
1454 ROAN STREET, SIMI VALLEY, CA 93065

Signing Officer

Name
Collin Mccarthy
Title
President
Phone
8184245868
Signed
2019-05-13

Organization Details

Principal Officer
Collin Mccarthy
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Posivak & Joffe Llp
Address
11150 W OLYMPIC BLVD STE 860, LOS ANGELES, CA 90064
Preparer
Todd I Posivak
Phone
3104737317
Raw XML Appendix262 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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IRS990/GrantsToIndividualsInd00
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IRS990/GrossReceiptsAmt02115
IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUZANNE HAYES, TREASURER, IS THE MOTHER OF COLLIN MCCARTHY, PRESIDENT, AND CHRISTOPHER MCCARTHY, SECRETARY. COLLIN MCCARTY AND CHRISTOPHER MCCARTHY ARE BROTHERS.
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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