Civic Intelligence

San Gabriel Valley Protective Association

990EZ • Fiscal year 2013 • EIN 95-1186801

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 09, 2013

725 N Azusa Avenue91702
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,856

Up $2,879 (+48%) from 2012

Net Assets

$8,856

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$112,406

Up $14,856 (+15%) from 2012

Expenses

Up

$109,527

Up $2,164 (+2.0%) from 2012

Net Income

Up

$2,879

Up $12,692 (+129%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $5,977Liabilities 2012: $02012Assets 2013: $8,856Liabilities 2013: $0Net Assets 2013: $8,8562013Assets 2014: $9,152Net Assets 2014: $9,1522014Assets 2015: $9,416Net Assets 2015: $9,4162015Assets 2016: $8,266Net Assets 2016: $8,2662016Assets 2017: $6,116Net Assets 2017: $6,1162017Assets 2018: $6,856Liabilities 2018: $0Net Assets 2018: $6,8562018Assets 2019: $5,602Liabilities 2019: $0Net Assets 2019: $5,6022019Assets 2020: $3,479Liabilities 2020: $0Net Assets 2020: $3,4792020Assets 2021: $10,616Liabilities 2021: $0Net Assets 2021: $10,6162021Assets 2022: $14,549Liabilities 2022: $0Net Assets 2022: $14,5492022Assets 2023: $13,416Liabilities 2023: $0Net Assets 2023: $13,4162023Assets 2024: $17,611Liabilities 2024: $0Net Assets 2024: $17,6112024Assets 2025: $11,269Liabilities 2025: $0Net Assets 2025: $11,2692025

Highlighted filing

2013

Assets$8,856
Liabilities$0
Net Assets$8,856

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $97,550Expenses 2012: $107,363Net Income 2012: -$9,8132012Revenue 2013: $112,406Expenses 2013: $109,527Net Income 2013: $2,8792013Revenue 2014: $112,394Expenses 2014: $112,098Net Income 2014: $2962014Revenue 2015: $112,379Expenses 2015: $112,115Net Income 2015: $2642015Revenue 2016: $112,379Expenses 2016: $113,529Net Income 2016: -$1,1502016Revenue 2017: $112,329Expenses 2017: $114,479Net Income 2017: -$2,1502017Revenue 2018: $116,044Expenses 2018: $115,304Net Income 2018: $7402018Revenue 2019: $116,044Expenses 2019: $117,298Net Income 2019: -$1,2542019Revenue 2020: $119,758Expenses 2020: $121,881Net Income 2020: -$2,1232020Revenue 2021: $130,901Expenses 2021: $123,764Net Income 2021: $7,1372021Revenue 2022: $130,901Expenses 2022: $126,968Net Income 2022: $3,9332022Revenue 2023: $130,851Expenses 2023: $131,984Net Income 2023: -$1,1332023Revenue 2024: $138,280Expenses 2024: $134,085Net Income 2024: $4,1952024Revenue 2025: $138,279Expenses 2025: $144,621Net Income 2025: -$6,3422025

Highlighted filing

2013

Revenue$112,406
Expenses$109,527
Net Income$2,879
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Monitoring all matters pertaining to water flow either surface or subterranean, of the san gabriel river, its branches and tributaries and water rights thereof.

Filing and Contact Details

Filer

EIN
95-1186801
Raw XML Appendix124 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05977
IRS990EZ/CashSavingsAndInvestments/EOY08856
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02879
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0112406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0112379
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05977
IRS990EZ/NetAssetsOrFundBalancesBOY05977
IRS990EZ/NetAssetsOrFundBalances/EOY08856
IRS990EZ/NetAssetsOrFundBalancesEOY08856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM GLANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN ARRIGHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM BYERRUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM TAIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANTHONY ZAMPIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ASST. SECRETARY/TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0109527
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PrimaryExemptPurpose0SEE LINE 28 BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONITORING ALL MATTERS PERTAINING TO WATER FLOW EITHER SURFACE OR SUBTERRANEAN, OF THE SAN GABRIEL RIVER, ITS BRANCHES AND TRIBUTARIES AND WATER RIGHTS THEREOF.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0109527
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10725 N AZUSA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANTHONY ZAMPIELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06268151300
IRS990EZ/TotalAssets/BOY05977
IRS990EZ/TotalAssets/EOY08856
IRS990EZ/TotalExpenses0109527
IRS990EZ/TotalProgramServiceExpenses0109527
IRS990EZ/TotalRevenue0112406
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 27.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICES-ENGINEERING. AMOUNT: 83,793. DESCRIPTION: ACCOUNTING. AMOUNT: 1,475. DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 1,635. DESCRIPTION: ADMINISTRATIVE/OFFICE EXPENSE. AMOUNT: 4,425. DESCRIPTION: WATER RIGHTS PERMIT FEES. AMOUNT: 18,199. TOTAL TO FORM 990-EZ, LINE 16: 109,527.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0951186801
ReturnHeader/Filer/Name/BusinessNameLine10SAN GABRIEL VALLEY PROTECTIVE ASSOCIATION
ReturnHeader/Filer/NameControl0SANG
ReturnHeader/Filer/Phone06268151300
ReturnHeader/Filer/USAddress/AddressLine10725 N AZUSA AVENUE
ReturnHeader/Filer/USAddress/City0AZUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0ANTHONY ZAMPIELLO
ReturnHeader/Officer/Phone06268151300
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/PreparerFirm/EIN0952242818
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0TIMOTHY D EVANS CPA
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T10:56:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.38$1.45$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.38$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.31$1.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.31$1.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.31$1.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.20$1.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.16$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.12$1.14$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.12$1.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.12$1.12$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.12$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.98$1.07$0.10