Civic Intelligence

Southern La County Usbc

990EZ • Fiscal year 2012 • EIN 20-4662201

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 12, 2012

17057 Bellflower Blvd90706
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$53,076

Down $2,734 (-4.9%) from 2011

Net Assets

$50,950

No earlier filing loaded for comparison.

Liabilities

Up

$2,126

Up $2,126 from 2011

Revenue

Up

$196,450

Up $15,819 (+8.8%) from 2011

Expenses

Up

$197,117

Up $19,950 (+11%) from 2011

Net Income

Down

-$667

Down $4,131 (-119%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $55,810Liabilities 2011: $02011Assets 2012: $53,076Liabilities 2012: $2,126Net Assets 2012: $50,9502012Assets 2013: $48,784Liabilities 2013: $1,245Net Assets 2013: $47,5392013Assets 2014: $40,154Liabilities 2014: $634Net Assets 2014: $39,5202014Assets 2015: $17,724Liabilities 2015: $358Net Assets 2015: $17,3662015Assets 2016: $16,658Liabilities 2016: $02016Assets 2017: $14,660Liabilities 2017: $3,032Net Assets 2017: $11,6282017Assets 2018: $21,082Liabilities 2018: $4,825Net Assets 2018: $16,2572018Assets 2019: $59,578Liabilities 2019: $283Net Assets 2019: $59,2952019Assets 2020: $130,901Liabilities 2020: $20,024Net Assets 2020: $110,8772020Assets 2021: $36,877Liabilities 2021: $1,524Net Assets 2021: $35,3532021Assets 2022: $190,011Liabilities 2022: $549Net Assets 2022: $189,4622022Assets 2023: $177,135Liabilities 2023: -$12,350Net Assets 2023: $189,4852023Assets 2024: $262,124Liabilities 2024: $549Net Assets 2024: $261,5752024

Highlighted filing

2012

Assets$53,076
Liabilities$2,126
Net Assets$50,950

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $180,631Expenses 2011: $177,167Net Income 2011: $3,4642011Revenue 2012: $196,450Expenses 2012: $197,117Net Income 2012: -$6672012Revenue 2013: $183,424Expenses 2013: $186,841Net Income 2013: -$3,4172013Revenue 2014: $178,088Expenses 2014: $185,715Net Income 2014: -$7,6272014Revenue 2015: $166,625Expenses 2015: $188,769Net Income 2015: -$22,1442015Revenue 2016: $169,205Expenses 2016: $168,733Net Income 2016: $4722016Revenue 2017: $168,762Expenses 2017: $178,934Net Income 2017: -$10,1722017Revenue 2018: $195,113Expenses 2018: $199,660Net Income 2018: -$4,5472018Revenue 2019: $225,563Expenses 2019: $182,525Net Income 2019: $43,0382019Revenue 2020: $200,342Expenses 2020: $148,760Net Income 2020: $51,5822020Revenue 2021: $37,589Expenses 2021: $113,113Net Income 2021: -$75,5242021Revenue 2022: $325,276Expenses 2022: $210,923Net Income 2022: $114,3532022Revenue 2023: $242,922Expenses 2023: $242,899Net Income 2023: $232023Revenue 2024: $400,113Expenses 2024: $331,966Net Income 2024: $68,1472024

Highlighted filing

2012

Revenue$196,450
Expenses$197,117
Net Income-$667
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop interest and participation in the sport of bowling, overseeing competition, and providing programs and services to its membership.

Filing and Contact Details

Filer

EIN
20-4662201
Raw XML Appendix218 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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IRS990EZ/CashSavingsAndInvestments/BOY055531
IRS990EZ/CashSavingsAndInvestments/EOY052932
IRS990EZ/ContributionsGiftsGrantsEtc0151260
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-667
IRS990EZ/FeesAndOthPymtToIndContractors0852
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0196450
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber04348
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome080
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055810
IRS990EZ/NetAssetsOrFundBalancesBOY055810
IRS990EZ/NetAssetsOrFundBalances/EOY050950
IRS990EZ/NetAssetsOrFundBalancesEOY050950
IRS990EZ/OccupancyRentUtilitiesAndMaint010065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017057 Bellflower Blvd 210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117057 Bellflower Blvd 210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217057 Bellflower Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bellflower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bellflower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bellflower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Judy Nielsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ruth Beigle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Worrall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Association Mgr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0279
IRS990EZ/OtherAssetsTotal/EOY0144
IRS990EZ/OtherChangesInNetAssets0-4193
IRS990EZ/OtherExpensesTotal048413
IRS990EZ/OtherRevenueTotal02568
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop interest and participation in the sport of bowling, overseeing competition, and providing programs and services to its membership.
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Southern LA County USBC is an organization formed to develop interest and participation in the sport of bowling, oversee competitions, and provide programs and services to its membership.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0184514
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06422
IRS990EZ/ProgramServiceRevenue042542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits042407
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017057 Bellflower Blvd 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bellflower
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090706
IRS990EZ/TheBooksAreInCareOf/NamePerson0Larry Worrall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05629250417
IRS990EZ/TotalAssets/BOY055810
IRS990EZ/TotalAssets/EOY053076
IRS990EZ/TotalExpenses0197117
IRS990EZ/TotalProgramServiceExpenses0184514
IRS990EZ/TotalRevenue0196450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0southernlacountyusbc.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0151260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0143746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0149189
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0154436
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0156362
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0754993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0-2432
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0262
IRS990ScheduleA/GrossInvestmentIncome509/Total0-1992
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047444
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051971
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0213136
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0-2432
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0262
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-1992
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02648
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0830
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01524
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02540
IRS990ScheduleA/OtherIncome509/Total07542
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99430
IRS990ScheduleA/PublicSupportTotal5090968129
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0193810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0179740
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0184366
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0201880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0208333
IRS990ScheduleA/Total509/Total0968129
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0186006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0199448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0211135
IRS990ScheduleA/TotalSupportTotal/Total0973679
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2126
IRS990ScheduleO/GeneralExplanation/Explanation1Other Assets - Beginning $279 Other Assets - Ending $144
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Period Adjustment $4193
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $143
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes and Licenses $209
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll Service Fee $3612
IRS990ScheduleO/GeneralExplanation/Explanation6Tournament Expenses $38955
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $40
IRS990ScheduleO/GeneralExplanation/Explanation8Information Technology $329
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $5025
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Explanation11Class of Activity: Awards and Grants | Donee's Name: BVL | Donee's Address: 11350 Random Hills Road, Suite 800 Fairfax, VA 22030 | Relationship of Donee: charitable | Cash Amount Given: $6347
IRS990ScheduleO/GeneralExplanation/Explanation12Other Revenue $2568
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204662201
ReturnHeader/Filer/Name/BusinessNameLine10Southern LA County USBC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05629250417
ReturnHeader/Filer/USAddress/AddressLine1017057 Bellflower Blvd
ReturnHeader/Filer/USAddress/City0Bellflower
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Larry Worrall
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10990specialistcom
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10810 ROANOKE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MARINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0911082451
ReturnHeader/Preparer/Name0Wendy Kohno
ReturnHeader/Preparer/Phone06268172498
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T09:30:43-07:00

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.$2.62$0.01$2.62$4.00$3.32$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.89$2.43$2.43$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$3.25$2.11$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.38$1.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$2.00$1.49$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.26$1.83$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.95$2.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.69$1.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.67$1.89$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$1.78$1.86$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$1.83$1.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.96$1.97$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.81$1.77$0.03