Civic Intelligence

West Valley Wolves Inc.

990 • Fiscal year 2020 • EIN 95-4365443

Jun 01, 2019 to May 31, 2020 • Filed on Jul 09, 2022

Organization ProfileN/A
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

65%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$175,853

Up $69,496 (+65%) from 2019

Net Assets

Up

$175,853

Up $69,496 (+65%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$431,868

Up $57,285 (+15%) from 2019

Expenses

Up

$362,372

Up $14,582 (+4.2%) from 2019

Net Income

Up

$69,496

Up $42,703 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2020

Assets$175,853
Liabilities$0
Net Assets$175,853
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

2020

Revenue$431,868
Expenses$362,372
Net Income$69,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 9, 2022
Return Version
2019v5.2
Gross Receipts
$431,868
Mission and Program Overview

Mission

HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,747$108,214▲ $69,467
Savings and Temporary Cash Investments$67,609$67,638▲ $29
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$106,357$175,853▲ $69,496
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
Net Assets Without Donor Restrictions$106,357$175,853▲ $69,496
Total Net Assets Fund Balance$106,357$175,853▲ $69,496
Total Liabilities and Net Assets / Fund Balance$106,357$175,853▲ $69,496
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer SprowPresident
Amy WongSecretary
Scott BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$429,706
Investment Income
$29
Other Revenue
$2,133
Change in Net Assets
$69,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,372
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
All Other Expenses$350,156$166-$350,322
Office Expenses$3,146--$3,146
Other Expenses$2,220$26-$2,220
Fees for Services Accounting$400--$400
Total Functional Expenses$355,922$6,450$0$362,372
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
Doing Business As
California Heat

Signing Officer

Name
Scott E Brown
Title
Treasurer
Phone
8188575055
Signed
2022-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott E 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:13180 program services:13180”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:1020 program services:1020”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:166 management and general:166”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services - coaching total expenses:141730 program services:141730”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:280 program services:280”

Form 990 Part IX Line 24 - Other Expenses

“Description:procesing fees - sportngn total expenses:12245 program services:12245”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent expense - ice costs total expenses:178508 program services:178508”

Form 990 Part IX Line 24 - Other Expenses

“Description:tournament fees total expenses:310 program services:310”

Form 990 Part IX Line 24 - Other Expenses

“Description:website fees total expenses:2883 program services:2883”

Raw XML AppendixShowing 400 of 405 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:DUES - CAHA.SCAHA.USA TOTAL EXPENSES:13180 PROGRAM SERVICES:13180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EQUIPMENT TOTAL EXPENSES:1020 PROGRAM SERVICES:1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:166 MANAGEMENT AND GENERAL:166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OUTSIDE SERVICES - COACHING TOTAL EXPENSES:141730 PROGRAM SERVICES:141730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:280 PROGRAM SERVICES:280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:PROCESING FEES - SPORTNGN TOTAL EXPENSES:12245 PROGRAM SERVICES:12245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:RENT EXPENSE - ICE COSTS TOTAL EXPENSES:178508 PROGRAM SERVICES:178508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:TOURNAMENT FEES TOTAL EXPENSES:310 PROGRAM SERVICES:310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:WEBSITE FEES TOTAL EXPENSES:2883 PROGRAM SERVICES:2883
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0106357
IRS990/TotalAssetsEOYAmt0175853
IRS990/TotalAssetsGrp/BOYAmt0106357
IRS990/TotalAssetsGrp/EOYAmt0175853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362372
IRS990/TotalGrossUBIAmt029
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175853
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355922
IRS990/TotalProgramServiceRevenueAmt0429706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431868
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021860 BURBANK BOULEVARD100
IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091367
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E BROWN ATTORNEY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,853
Liabilities
$0
Net assets
$175,853
Revenue
$431,868
Expenses
$362,372
Net income
$69,496
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