Civic Intelligence

Southwest Lawn Bowls Association

EIN 95-3112969 • 501(c)4 • Covina, CA

Profile

Promotion and representation of the sport of lawn bowling (rules, instruction, goverence, website maintenance scheduling etc.

C/O Kelly Warren 155 W Badillo StCovina, CA 91723

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-2.6%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-22%

Faster revenue growth than 28% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,889

Down $1,785 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

$65,889

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Down

$13,963

Down $3,879 (-22%) from 2015

Expenses

Up

$15,748

Up $730 (+4.9%) from 2015

Net Income

Down

-$1,785

Down $4,609 (-163%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $44,012Net Assets 2010: $44,0122010Assets 2011: $36,599Liabilities 2011: $02011Assets 2012: $63,960Liabilities 2012: $02012Assets 2013: $58,678Liabilities 2013: $0Net Assets 2013: $58,6782013Assets 2014: $64,850Liabilities 2014: $0Net Assets 2014: $64,8502014Assets 2015: $67,674Liabilities 2015: $02015Assets 2016: $65,889Liabilities 2016: $0Net Assets 2016: $65,8892016

Highlighted filing

2016

Assets$65,889
Liabilities$0
Net Assets$65,889
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $33,454Expenses 2010: $23,359Net Income 2010: $10,0952010Revenue 2011: $18,323Expenses 2011: $17,201Net Income 2011: $1,1222011Revenue 2012: $19,195Expenses 2012: $16,102Net Income 2012: $3,0932012Revenue 2013: $18,579Expenses 2013: $23,861Net Income 2013: -$5,2822013Revenue 2014: $21,794Expenses 2014: $15,622Net Income 2014: $6,1722014Revenue 2015: $17,842Expenses 2015: $15,018Net Income 2015: $2,8242015Revenue 2016: $13,963Expenses 2016: $15,748Net Income 2016: -$1,7852016

Highlighted filing

2016

Revenue$13,963
Expenses$15,748
Net Income-$1,785
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,889
Liabilities
$0
Net assets
$65,889
Revenue
$13,963
Expenses
$15,748
Net income
-$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$14.0$15.7$1.79
2015Summary only. Only limited summary data is available for this year.$67.7$0.00$17.8$15.0$2.82
2014Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$21.8$15.6$6.17
2013Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$18.6$23.9$5.28
2012Summary only. Only limited summary data is available for this year.$64.0$0.00$19.2$16.1$3.09
2011Summary only. Only limited summary data is available for this year.$36.6$0.00$18.3$17.2$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$33.5$23.4$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$45,656
Mission and Program Overview

Mission

Promotion and representation of the sport of lawn bowling (rules, instruction, goverence, website maintenance scheduling etc.

Program Services

DescriptionGrantsExpenses
PROMOTION AND REPRESENTATION OF THE SPORT OF LAWN BOWLING (RULES, INSTRUCTION, GOVERANCE, WEBSITE MAINTENANCE, SCHEDULING ETC.-$15,748
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL DUNNVice Preside-$0--
TONY HEADSecretary-$0--
SCOTT ROBERTSPresident-$0--
KELLY WARRENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Lawn Bowls Association
EIN
95-3112969
Address
C/O KELLY WARREN 155 W BADILLO ST, COVINA, CA 91723

Signing Officer

Name
Kelly Warren
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein & Rathman Inc
Address
740 N GAREY AVE, POMONA, CA 91767
Preparer
Richard J Rathman CPA
Phone
9096208388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,430 total 1,430”

Form 990-ez, Part I, Line 16

“Expenses office exp. 106 dues 14,120 contribution u s open 1,400 total 15,626”

Form 990-ez, Part III

“Promotion and representation of the sport of lawn bowling (rules, instruction, goverence, website maintenance scheduling etc.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WARREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06268591030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0155 W BADILLO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1785
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065889
IRS990EZ/GamingGrossIncomeAmt019552
IRS990EZ/GrossReceiptsAmt045656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHIL DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015626
IRS990EZ/OtherRevenueTotalAmt01430
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND REPRESENTATION OF THE SPORT OF LAWN BOWLING (RULES, INSTRUCTION, GOVERENCE, WEBSITE MAINTENANCE SCHEDULING ETC.
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION AND REPRESENTATION OF THE SPORT OF LAWN BOWLING (RULES, INSTRUCTION, GOVERANCE, WEBSITE MAINTENANCE, SCHEDULING ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031693
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015748
IRS990EZ/TotalProgramServiceExpensesAmt015748
IRS990EZ/TotalRevenueAmt013963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015635
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015635
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019552
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-12141
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01785
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01785
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09780
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09780
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04493
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt04493
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KELLY WARREN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0155 W BADILLO ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COVINA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd091723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,430 TOTAL 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 106 DUES 14,120 CONTRIBUTION U S OPEN 1,400 TOTAL 15,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTION AND REPRESENTATION OF THE SPORT OF LAWN BOWLING (RULES, INSTRUCTION, GOVERENCE, WEBSITE MAINTENANCE SCHEDULING ETC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST LAWN BOWLS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0953112969
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O KELLY WARREN 155 W BADILLO ST
ReturnHeader/Filer/USAddress/CityNm0COVINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091723
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4EED12CB5B536AD2C678C1985F74157CCC67280
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0932DD9D2943450889E214E356B2B133EDF82423D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330061935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN & RATHMAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 N GAREY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091767
ReturnHeader/PreparerPersonGrp/PhoneNum09096208388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J RATHMAN CPA
ReturnHeader/ReturnTs02017-05-15T15:08:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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