Civic Intelligence

West Valley Wolves Inc.

990 • Fiscal year 2021 • EIN 95-4365443

Jun 01, 2020 to May 31, 2021 • Filed on Jul 11, 2022

21860 BURBANK BOULEVARD Suite 100Woodland Hills, CA 91367

(818) 857-5055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

3rd percentile

-438%

Higher net margin than 3% 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

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$157,980

Down $17,873 (-10%) from 2020

Net Assets

Down

$157,980

Down $17,873 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$4,083

Down $427,785 (-99%) from 2020

Expenses

Down

$21,956

Down $340,416 (-94%) from 2020

Net Income

Down

-$17,873

Down $87,369 (-126%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,307Liabilities 2011: $0Net Assets 2011: $164,3072011Assets 2012: $150,655Liabilities 2012: $0Net Assets 2012: $150,6552012Assets 2013: $123,746Liabilities 2013: $0Net Assets 2013: $123,7462013Assets 2014: $121,672Liabilities 2014: $0Net Assets 2014: $121,6722014Assets 2015: $146,268Liabilities 2015: $0Net Assets 2015: $146,2682015Assets 2016: $179,936Liabilities 2016: $0Net Assets 2016: $179,9362016Assets 2017: $75,101Liabilities 2017: $1Net Assets 2017: $75,1002017Assets 2018: $79,564Liabilities 2018: $0Net Assets 2018: $79,5642018Assets 2019: $106,357Liabilities 2019: $0Net Assets 2019: $106,3572019Assets 2020: $175,853Liabilities 2020: $0Net Assets 2020: $175,8532020Assets 2021: $157,980Liabilities 2021: $0Net Assets 2021: $157,9802021Assets 2022: $137,206Liabilities 2022: $0Net Assets 2022: $137,2062022Assets 2023: $182,390Liabilities 2023: $0Net Assets 2023: $182,3902023Assets 2024: $237,688Liabilities 2024: $0Net Assets 2024: $237,6882024

Highlighted filing

2021

Assets$157,980
Liabilities$0
Net Assets$157,980

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $235,4752011Revenue 2012: $202,088Expenses 2012: $215,740Net Income 2012: -$13,6522012Revenue 2013: $285,070Expenses 2013: $311,979Net Income 2013: -$26,9092013Revenue 2014: $334,987Expenses 2014: $337,062Net Income 2014: -$2,0752014Revenue 2015: $460,272Expenses 2015: $435,676Net Income 2015: $24,5962015Revenue 2016: $467,399Expenses 2016: $433,731Net Income 2016: $33,6682016Revenue 2017: $337,300Expenses 2017: $442,136Net Income 2017: -$104,8362017Revenue 2018: $390,059Expenses 2018: $385,595Net Income 2018: $4,4642018Revenue 2019: $374,583Expenses 2019: $347,790Net Income 2019: $26,7932019Revenue 2020: $431,868Expenses 2020: $362,372Net Income 2020: $69,4962020Revenue 2021: $4,083Expenses 2021: $21,956Net Income 2021: -$17,8732021Revenue 2022: $513,387Expenses 2022: $534,161Net Income 2022: -$20,7742022Revenue 2023: $593,648Expenses 2023: $548,347Net Income 2023: $45,3012023Revenue 2024: $702,297Expenses 2024: $646,999Net Income 2024: $55,2982024

Highlighted filing

2021

Revenue$4,083
Expenses$21,956
Net Income-$17,873
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$4,083
Mission and Program Overview

Mission

HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,214$90,328▼ $17,886
Savings and Temporary Cash Investments$67,638$67,651▲ $13
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$175,853$157,980▼ $17,873
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,853$157,980▼ $17,873
Total Liabilities and Net Assets / Fund Balance$175,853$157,980▼ $17,873
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SantiagoPresident
Rachel LassSecretary
Scott BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,515
Investment Income
$13
Other Revenue
$1,555
Change in Net Assets
$-17,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,353
Other Expenses$7,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,333--$13,333
All Other Expenses$3,563$58-$3,621
Fees for Services Accounting$1,698--$1,698
Other Expenses$1,216$0-$1,216
Payroll Taxes$1,020--$1,020
Total Functional Expenses$20,830$1,126$0$21,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
West Valley Wolves
EIN
95-4365443
In Care Of
% SCOTT E BROWN
Phone
8188575055
Address
21860 BURBANK BOULEVARD Suite 100, WOODLAND HILLS, CA 91367

Signing Officer

Name
Scott Brown
Title
Treasurer
Phone
8188575055
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Scott Brown Consulting
Address
21860 BURBANK BLVD SUITE 100, WOODLAND HILLS, CA 91364
Preparer
Scott E Brown Attorney
Phone
8188575055
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

Description:dues - caha.scaha.usa total expenses:20 program services:20

Form 990 Part IX Line 24 - Other Expenses

Description:equipment total expenses:568 program services:568

Form 990 Part IX Line 24 - Other Expenses

Description:meals & entertainment total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:outside services - coaching total expenses:1200 program services:1200

Form 990 Part IX Line 24 - Other Expenses

Description:penalties total expenses:58 management and general:58

Form 990 Part IX Line 24 - Other Expenses

Description:postage & delivery total expenses:356 program services:356

Form 990 Part IX Line 24 - Other Expenses

Description:procesing fees - sportngn total expenses:949 program services:949

Form 990 Part IX Line 24 - Other Expenses

Description:rent expense - ice costs total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:taxes - california total expenses:110 program services:110

Form 990 Part IX Line 24 - Other Expenses

Description:tournament fees total expenses:program services:

Form 990 Part IX Line 24 - Other Expenses

Description:website fees total expenses:360 program services:360

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:DUES - CAHA.SCAHA.USA TOTAL EXPENSES:20 PROGRAM SERVICES:20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EQUIPMENT TOTAL EXPENSES:568 PROGRAM SERVICES:568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OUTSIDE SERVICES - COACHING TOTAL EXPENSES:1200 PROGRAM SERVICES:1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PENALTIES TOTAL EXPENSES:58 MANAGEMENT AND GENERAL:58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:356 PROGRAM SERVICES:356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PROCESING FEES - SPORTNGN TOTAL EXPENSES:949 PROGRAM SERVICES:949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:RENT EXPENSE - ICE COSTS TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:TAXES - CALIFORNIA TOTAL EXPENSES:110 PROGRAM SERVICES:110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:TOURNAMENT FEES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:WEBSITE FEES TOTAL EXPENSES:360 PROGRAM SERVICES:360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
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ReturnHeader/Filer/PhoneNum08188575055
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$7.02$6.47$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$5.94$5.48$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$5.13$5.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.04$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$4.32$3.62$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$3.75$3.48$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.90$3.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.37$4.42$1.05
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$4.67$4.34$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.60$4.36$0.25
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$3.35$3.37$0.02
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.85$3.12$0.27
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.02$2.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$2.35