Civic Intelligence

San Gabriel Valley Protective Association

990EZ • Fiscal year 2018 • EIN 95-1186801

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 19, 2018

Organization ProfileN/A
725 North Azusa AvenueAzusa, CA 91702

(626) 815-1300

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,856

Up $740 (+12%) from 2017

Net Assets

Up

$6,856

Up $740 (+12%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin44th percentile

Revenue

Up

$116,044

Up $3,715 (+3.3%) from 2017

Expenses

Up

$115,304

Up $825 (+0.7%) from 2017

Net Income

Up

$740

Up $2,890 (+134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$6,856
Liabilities$0
Net Assets$6,856
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$116,044
Expenses$115,304
Net Income$740
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$116,044
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.

Program Services

DescriptionGrantsExpenses
MONITORING ALL MATTERS PERTAINING TO WATER FLOW EITHER SURFACE OR SUBTERRANEAN, OF THE SAN GABRIEL RIVER, ITS BRANCHES AND TRIBUTARIES AND WATER RIGHTS THEREOF.$0$115,304
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN ARRIGHIPresident-$0--
LYNDA NORIEGA1st Vice President-$0--
STEVE PATTON2nd Vice President-$0--
TOM TAITSecretary-$0--
BENJAMIN LEWIS JRTreasurer-$0--
ANTHONY ZAMPIELLOAsst Secretary-$0--
Filing and Contact Details

Filer

Filer Name
San Gabriel Valley Protective
EIN
95-1186801
Phone
6268151300
Address
725 NORTH AZUSA AVENUE, AZUSA, CA 91702

Signing Officer

Name
Anthony Zampiello
Title
Assistant Secretary
Phone
6268151300
Signed
2018-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 4,200. Description: engineering services. Amount: 84,204. Description: general office. Amount: 189. Description: water rights permit fees. Amount: 24,941. Total to form 990-ez, line 16: 113,534.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANTHONY ZAMPIELLO
IRS990EZ/BooksInCareOfDetail/PhoneNum06268151300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0725 N AZUSA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZUSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06116
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01770
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06116
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06856
IRS990EZ/GrossReceiptsAmt0116044
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0116044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN ARRIGHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM TAIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN LEWIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANTHONY ZAMPIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113534
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MONITORING ALL MATTERS PERTAINING TO WATER FLOW EITHER SURFACE OR SUBTERRANEAN, OF THE SAN GABRIEL RIVER, ITS BRANCHES AND TRIBUTARIES AND WATER RIGHTS THEREOF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITORING ALL MATTERS PERTAINING TO WATER FLOW EITHER SURFACE OR SUBTERRANEAN, OF THE SAN GABRIEL RIVER, ITS BRANCHES AND TRIBUTARIES AND WATER RIGHTS THEREOF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115304
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115304
IRS990EZ/TotalProgramServiceExpensesAmt0115304
IRS990EZ/TotalRevenueAmt0116044
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,200. DESCRIPTION: ENGINEERING SERVICES. AMOUNT: 84,204. DESCRIPTION: GENERAL OFFICE. AMOUNT: 189. DESCRIPTION: WATER RIGHTS PERMIT FEES. AMOUNT: 24,941. TOTAL TO FORM 990-EZ, LINE 16: 113,534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY ZAMPIELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06268151300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN GABRIEL VALLEY PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SANG
ReturnHeader/Filer/EIN0951186801
ReturnHeader/Filer/PhoneNum06268151300
ReturnHeader/Filer/USAddress/AddressLine1Txt0725 NORTH AZUSA AVENUE
ReturnHeader/Filer/USAddress/CityNm0AZUSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015FC16222CA11D74FA98B06BEF52F7231FC6830F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA627A63F630E2EFD1435F04ECCF881DFF3D020E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DE BRUYNE
ReturnHeader/ReturnTs02018-07-24T16:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,856
Liabilities
$0
Net assets
$6,856
Revenue
$116,044
Expenses
$115,304
Net income
$740
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