Civic Intelligence

West Valley Wolves Inc.

990 • Fiscal year 2023 • EIN 95-4365443

Jun 01, 2022 to May 31, 2023 • Filed on Aug 19, 2023

Organization ProfileN/A
5850 Canoga Avenue 4th FloorWoodland Hills, CA 91367

(818) 710-2714

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$3,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$182,390

Up $45,184 (+33%) from 2022

Net Assets

Up

$182,390

Up $45,184 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin56th percentile

Revenue

Up

$593,648

Up $80,261 (+16%) from 2022

Expenses

Up

$548,347

Up $14,186 (+2.7%) from 2022

Net Income

Up

$45,301

Up $66,075 (+318%) from 2022

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

2023

Assets$182,390
Liabilities$0
Net Assets$182,390
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$593,648
Expenses$548,347
Net Income$45,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 19, 2023
Return Version
2022v5.0
Gross Receipts
$593,648
Mission and Program Overview

Mission

HOCKEY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,365$83,856▲ $27,491
Savings and Temporary Cash Investments$67,664$67,678▲ $14
Other Notes and Loans Receivable, Net$0$18,175▲ $18,175
Land, Buildings, and Equipment, Net$13,176$12,680▼ $496
Accounts Receivable$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
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$137,206$182,390▲ $45,184
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$137,206$182,390▲ $45,184
Total Liabilities and Net Assets / Fund Balance$137,206$182,390▲ $45,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,680$971$13,651
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott BrownTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Michael SantiagoPresident
Rachel LassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$593,600
Investment Income
$13
Other Revenue
$35
Change in Net Assets
$45,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,753
Salaries, Compensation, and Employee Benefits$48,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$490,073--$490,073
Other Salaries and Wages$45,000--$45,000
Payroll Taxes$3,594--$3,594
Fees for Services Accounting$3,000--$3,000
Office Expenses$1,426--$1,426
Depreciation Depletion$496--$496
Other Expenses$281$4,334-$281
Advertising$113--$113
Total Functional Expenses$544,013$4,334$0$548,347
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
8187102714
Address
5850 CANOGA AVENUE 4TH FLOOR, WOODLAND HILLS, CA 91367

Signing Officer

Name
Scott Brown
Title
Treasurer
Phone
8187102714
Signed
2023-08-19
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
5850 CANOGA AVENUE 4TH FLOOR, WOODLAND HILLS, CA 91367
Preparer
Scott E Brown Attorney
Phone
8187102714
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:dues - caha.scaha.usa total expenses:39340 program services:39340”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:program services:”

Form 990 Part IX Line 24 - Other Expenses

“Description:gifts total expenses:150 program services:150”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance total expenses:1132 program services:1132”

Form 990 Part IX Line 24 - Other Expenses

“Description:meals & entertainment total expenses:2431 program services:2431”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside services - coaching total expenses:178797 program services:178797”

Form 990 Part IX Line 24 - Other Expenses

“Description:penalties total expenses:program services:”

Form 990 Part IX Line 24 - Other Expenses

“Description:photographer total expenses:938 program services:938”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage & delivery total expenses:276 program services:276”

Form 990 Part IX Line 24 - Other Expenses

“Description:processing fee - sportngn total expenses:3600 program services:3600”

Form 990 Part IX Line 24 - Other Expenses

“Description:rent expense - ice costs total expenses:262263 program services:262263”

Form 990 Part IX Line 24 - Other Expenses

“Description:repairs & maintenance total expenses:program services:”

Form 990 Part IX Line 24 - Other Expenses

“Description:taxes - california total expenses:200 program services:200”

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:946 program services:946”

Raw XML AppendixShowing 400 of 406 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/PYSalariesCompEmpBnftPaidAmt043372
IRS990/PYTotalExpensesAmt0534161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513387
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt067664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067678
IRS990ScheduleA/GovernmentalUnitInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013651
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION:DUES - CAHA.SCAHA.USA TOTAL EXPENSES:39340 PROGRAM SERVICES:39340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION:EQUIPMENT TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:GIFTS TOTAL EXPENSES:150 PROGRAM SERVICES:150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:INSURANCE TOTAL EXPENSES:1132 PROGRAM SERVICES:1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:MEALS & ENTERTAINMENT TOTAL EXPENSES:2431 PROGRAM SERVICES:2431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:OUTSIDE SERVICES - COACHING TOTAL EXPENSES:178797 PROGRAM SERVICES:178797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PENALTIES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:PHOTOGRAPHER TOTAL EXPENSES:938 PROGRAM SERVICES:938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:POSTAGE & DELIVERY TOTAL EXPENSES:276 PROGRAM SERVICES:276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:PROCESSING FEE - SPORTNGN TOTAL EXPENSES:3600 PROGRAM SERVICES:3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:RENT EXPENSE - ICE COSTS TOTAL EXPENSES:262263 PROGRAM SERVICES:262263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:TAXES - CALIFORNIA TOTAL EXPENSES:200 PROGRAM SERVICES:200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:TOURNAMENT FEES TOTAL EXPENSES:PROGRAM SERVICES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:WEBSITE FEES TOTAL EXPENSES:946 PROGRAM SERVICES:946
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0182390
IRS990/TotalAssetsGrp/BOYAmt0137206
IRS990/TotalAssetsGrp/EOYAmt0182390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548347
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544013
IRS990/TotalProgramServiceRevenueAmt0593600
IRS990/TotalReportableCompFromOrgAmt03000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182390
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WOODLAND HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091367
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08187102714
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
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ReturnHeader/Filer/InCareOfNm0% SCOTT E BROWN
ReturnHeader/Filer/PhoneNum08187102714
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 CANOGA AVENUE 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187102714
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT E BROWN ATTORNEY
ReturnHeader/ReturnTs02023-08-11T21:47:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,390
Liabilities
$0
Net assets
$182,390
Revenue
$593,648
Expenses
$548,347
Net income
$45,301
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