Civic Intelligence

Santa Maria High School Alumni Assoc

990EZ • Fiscal year 2012 • EIN 77-0300839

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 27, 2012

Organization ProfileN/A
PO Box 594393456
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)7 • <$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

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$201,500

Down $2,034 (-1.0%) from 2011

Net Assets

$201,500

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$9,430

Up $1,575 (+20%) from 2011

Expenses

Down

$6,664

Down $24,236 (-78%) from 2011

Net Income

Up

$2,766

Up $25,811 (+112%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $203,534Liabilities 2011: $02011Assets 2012: $201,500Net Assets 2012: $201,5002012Assets 2013: $195,096Liabilities 2013: $02013Assets 2014: $207,168Net Assets 2014: $207,1682014Assets 2015: $200,168Liabilities 2015: $02015Assets 2016: $200,323Net Assets 2016: $200,3232016Assets 2017: $214,688Net Assets 2017: $214,6882017Assets 2018: $211,246Net Assets 2018: $211,2462018Assets 2019: $210,133Net Assets 2019: $210,1332019Assets 2020: $197,988Net Assets 2020: $197,9882020Assets 2021: $223,718Net Assets 2021: $223,7182021

Highlighted filing

2012

Assets$201,500
Liabilities-
Net Assets$201,500
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $7,855Expenses 2011: $30,900Net Income 2011: -$23,0452011Revenue 2012: $9,430Expenses 2012: $6,664Net Income 2012: $2,7662012Revenue 2013: $7,061Expenses 2013: $10,830Net Income 2013: -$3,7692013Revenue 2014: $6,720Expenses 2014: $4,884Net Income 2014: $1,8362014Revenue 2015: $9,222Expenses 2015: $11,524Net Income 2015: -$2,3022015Revenue 2016: $9,665Expenses 2016: $8,694Net Income 2016: $9712016Revenue 2017: $14,671Expenses 2017: $8,890Net Income 2017: $5,7812017Revenue 2018: $9,348Expenses 2018: $10,011Net Income 2018: -$6632018Revenue 2019: $9,603Expenses 2019: $12,161Net Income 2019: -$2,5582019Revenue 2020: $7,988Expenses 2020: $11,239Net Income 2020: -$3,2512020Revenue 2021: $8,103Expenses 2021: $7,078Net Income 2021: $1,0252021

Highlighted filing

2012

Revenue$9,430
Expenses$6,664
Net Income$2,766
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote alumni membership

Filing and Contact Details

Filer

EIN
77-0300839
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0200582
IRS990EZ/CashSavingsAndInvestments/EOY0198548
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses045819
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02766
IRS990EZ/FeesAndOthPymtToIndContractors0664
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets04138
IRS990EZ/GrantsAndSimilarAmountsPaid06000
IRS990EZ/GrossAmountFromSaleOfAssets049957
IRS990EZ/GrossReceipts055249
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05292
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0203534
IRS990EZ/NetAssetsOrFundBalancesBOY0203534
IRS990EZ/NetAssetsOrFundBalances/EOY0201500
IRS990EZ/NetAssetsOrFundBalancesEOY0201500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 5943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 5943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 5943
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY LONGEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD VERTREES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY02952
IRS990EZ/OtherAssetsTotal/EOY02952
IRS990EZ/OtherChangesInNetAssets0-4800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote alumni membership
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarships to Santa Maria High School Students
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10937 E MAIN STREET 201
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA MARIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093454
IRS990EZ/TheBooksAreInCareOf/NamePerson0BELL RUST ACCOUNTANCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08059221739
IRS990EZ/TotalAssets/BOY0203534
IRS990EZ/TotalAssets/EOY0201500
IRS990EZ/TotalExpenses06664
IRS990EZ/TotalRevenue09430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $2952 Inventories - Ending $2952
IRS990ScheduleO/GeneralExplanation/Explanation1DECREASE IN MARKET VALUE OF INVESTMENTS $4800
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: Athletics | Donee's Name: Santa Maria High School | Donee's Address: 901 S. Broadway Santa Maria, CA 93454 | Relationship of Donee: Affiliate | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770300839
ReturnHeader/Filer/Name/BusinessNameLine10Santa Maria High School Alumni Assoc
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5943
ReturnHeader/Filer/USAddress/City0Santa Maria
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093456
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0RICHARD VERTREES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bell & Rust Acctncy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10937 E Main Street 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Maria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093454
ReturnHeader/Preparer/Name0Larry B Bell CPA
ReturnHeader/Preparer/Phone08059221739
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T11:57:30-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$201,500
Liabilities
-
Net assets
$201,500
Revenue
$9,430
Expenses
$6,664
Net income
$2,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.10$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.10$0.09$0.01
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$0.09$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$2.07$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.95$0.00$0.07$0.11$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.09$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.08$0.31$0.23