Civic Intelligence

Westchester Playa Historical Society

EIN 84-4951150 • 501(c)3 • Los Angeles, CA

Profile

To gather, study and preserve the history of the communities of westchester, playa del rey, and playa vista, california.

8001 Denrock AvenueLos Angeles, CA 90045

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-138%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$47,223

Down $18,937 (-29%) from 2023

Liabilities

Up

$35,422

Up $500 (+1.4%) from 2023

Net Assets

Down

$11,801

Down $19,437 (-62%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$14,062

Down $2,202 (-14%) from 2023

Expenses

Down

$33,499

Down $2,911 (-8.0%) from 2023

Net Income

Up

-$19,437

Up $709 (+3.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $47,363Liabilities 2020: $35,944Net Assets 2020: $11,4192020Assets 2021: $101,615Liabilities 2021: $59,941Net Assets 2021: $41,6742021Assets 2022: $82,006Liabilities 2022: $45,552Net Assets 2022: $36,4542022Assets 2023: $66,160Liabilities 2023: $34,922Net Assets 2023: $31,2382023Assets 2024: $47,223Liabilities 2024: $35,422Net Assets 2024: $11,8012024

Highlighted filing

2024

Assets$47,223
Liabilities$35,422
Net Assets$11,801
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $19,503Expenses 2020: $8,084Net Income 2020: $11,4192020Revenue 2021: $56,472Expenses 2021: $26,217Net Income 2021: $30,2552021Revenue 2022: $45,978Expenses 2022: $51,198Net Income 2022: -$5,2202022Revenue 2023: $16,264Expenses 2023: $36,410Net Income 2023: -$20,1462023Revenue 2024: $14,062Expenses 2024: $33,499Net Income 2024: -$19,4372024

Highlighted filing

2024

Revenue$14,062
Expenses$33,499
Net Income-$19,437
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$47,223
Liabilities
$35,422
Net assets
$11,801
Revenue
$14,062
Expenses
$33,499
Net income
-$19,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.35$0.12$0.14$0.33$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.35$0.31$0.16$0.36$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.46$0.36$0.46$0.51$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.60$0.42$0.56$0.26$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.36$0.11$0.20$0.08$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 20, 2022
Return Version
2020v4.0
Gross Receipts
$56,472
Mission and Program Overview

Mission

To gather, study and preserve the history of the communities of westchester, playa del rey, and playa vista, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,363$97,673▲ $50,310
Rtn Earn Endowment Incm Other Fnds$11,419$41,674▲ $30,255
Loans From Officers Directors-$5,000-
Cash and Non-Interest-Bearing Accounts-$3,942-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,363$101,615▲ $54,252
Other Assets Total-$0-
Liabilities
Other Liabilities$35,944$54,941▲ $18,997
Total Liabilities$35,944$59,941▲ $23,997
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,419$41,674▲ $30,255
Total Liabilities and Net Assets / Fund Balance$47,363$101,615▲ $54,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,294$13,508$74,802
Leasehold Improvements$35,754$2,601$38,355
Other Land Buildings$625$625$1,250
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cozette VergariChair
Marcelo CruzVice Chair
David RussellArchivist
Art WexlerSecretary
Mike HeffermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,472
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,472
Change in Net Assets
$30,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,217
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
Depreciation Depletion-$12,851-$12,851
Insurance-$918-$918
Other Expenses-$896-$896
Office Expenses-$492-$492
Fees for Services Other-$335-$335
All Other Expenses-$81-$81
Total Functional Expenses$0$26,217$0$26,217
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$40,010
Other Current Liabilities$14,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Westchester Playa Historical Society
EIN
84-4951150
Phone
3107108690
Address
8001 DENROCK AVENUE, LOS ANGELES, CA 90045

Signing Officer

Name
Cozette Vergari
Title
Chair
Signed
2022-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cozette Vergari
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Richard Moon & Associates Accountancy Corp
Address
5777 West Century Blvd Suite 1580, Los Angeles, CA 90045
Preparer
Richard W Moon CPA
Phone
3104840800
Raw XML Appendix362 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARCHIVIST
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097673
IRS990ScheduleD/TotalLiabilityAmt054941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047363
IRS990/TotalAssetsEOYAmt0101615
IRS990/TotalAssetsGrp/BOYAmt047363
IRS990/TotalAssetsGrp/EOYAmt0101615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt056472
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035944
IRS990/TotalLiabilitiesEOYAmt059941
IRS990/TotalLiabilitiesGrp/BOYAmt035944
IRS990/TotalLiabilitiesGrp/EOYAmt059941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041674
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101615
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08001 DENROCK AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COZETTE VERGARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER PLAYA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0844951150
ReturnHeader/Filer/PhoneNum03107108690
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 DENROCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510451057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Moon & Associates Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05777 West Century Blvd Suite 1580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03104840800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W MOON CPA
ReturnHeader/ReturnTs02022-05-20T12:49:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COZETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERGARI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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