Civic Intelligence

Windsor Square Association

990EZ • Fiscal year 2012 • EIN 95-3289916

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

100 N Van Ness Avenue90004
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

97th percentile

59%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$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

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$193,005

Up $36,132 (+23%) from 2011

Net Assets

Up

$193,005

Up $36,132 (+23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,248

Up $22,891 (+45%) from 2011

Expenses

Down

$30,116

Down $1,870 (-5.8%) from 2011

Net Income

Up

$44,132

Up $24,761 (+128%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $137,502Net Assets 2010: $137,5022010Assets 2011: $156,873Net Assets 2011: $156,8732011Assets 2012: $193,005Net Assets 2012: $193,0052012Assets 2013: $192,003Net Assets 2013: $192,0032013Assets 2014: $205,547Net Assets 2014: $205,5472014Assets 2015: $193,342Net Assets 2015: $193,3422015Assets 2016: $216,175Net Assets 2016: $216,1752016Assets 2017: $247,282Net Assets 2017: $247,2822017Assets 2018: $236,985Net Assets 2018: $236,9852018Assets 2019: $212,706Net Assets 2019: $212,7062019Assets 2020: $188,590Liabilities 2020: $02020Assets 2021: $264,188Net Assets 2021: $264,1882021Assets 2022: $271,714Net Assets 2022: $271,7142022Assets 2023: $294,837Liabilities 2023: $300,8782023Assets 2024: $81,660Liabilities 2024: $90,697Net Assets 2024: -$9,0372024

Highlighted filing

2012

Assets$193,005
Liabilities-
Net Assets$193,005

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $77,160Expenses 2010: $37,552Net Income 2010: $39,6082010Revenue 2011: $51,357Expenses 2011: $31,986Net Income 2011: $19,3712011Revenue 2012: $74,248Expenses 2012: $30,116Net Income 2012: $44,1322012Revenue 2013: $56,605Expenses 2013: $57,607Net Income 2013: -$1,0022013Revenue 2014: $57,851Expenses 2014: $44,307Net Income 2014: $13,5442014Revenue 2015: $54,108Expenses 2015: $66,313Net Income 2015: -$12,2052015Revenue 2016: $50,004Expenses 2016: $27,171Net Income 2016: $22,8332016Revenue 2017: $62,806Expenses 2017: $31,699Net Income 2017: $31,1072017Revenue 2018: $30,346Expenses 2018: $40,643Net Income 2018: -$10,2972018Revenue 2019: $33,160Expenses 2019: $57,439Net Income 2019: -$24,2792019Revenue 2020: $33,160Expenses 2020: $57,276Net Income 2020: -$24,1162020Revenue 2021: $44,331Expenses 2021: $49,143Net Income 2021: -$4,8122021Revenue 2022: $73,024Expenses 2022: $65,498Net Income 2022: $7,5262022Revenue 2023: $70,566Expenses 2023: $47,443Net Income 2023: $23,1232023Revenue 2024: $73,231Expenses 2024: $76,227Net Income 2024: -$2,9962024

Highlighted filing

2012

Revenue$74,248
Expenses$30,116
Net Income$44,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Maintenance and beautification of the Larch median for the benefit of all the citizens.

Filing and Contact Details

Filer

EIN
95-3289916
Raw XML Appendix135 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/BOY0148873
IRS990EZ/CashSavingsAndInvestments/EOY0193005
IRS990EZ/ContributionsGiftsGrantsEtc068367
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044132
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074248
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0251
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05630
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148873
IRS990EZ/NetAssetsOrFundBalancesBOY0148873
IRS990EZ/NetAssetsOrFundBalances/EOY0193005
IRS990EZ/NetAssetsOrFundBalancesEOY0193005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY GUZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN H WELBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCE CHIEFFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL GENEWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintenance and beautification of the Larch median for the benefit of all the citizens.
IRS990EZ/PrintingPublicationsPostage0690
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURTHER MAINTENANCE TO THE LARCHMONT MEDIAN WAS ACCOMPLISHED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RENOVATION OF MODULAR UNIT, LANDSCAPING WERE PROVIDED TO FIRESTATION 29.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101451 W 7th St SUITE B SAN PEDRO CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN PEDRO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090732
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rafalovich and Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105471136
IRS990EZ/TotalAssets/BOY0148873
IRS990EZ/TotalAssets/EOY0193005
IRS990EZ/TotalExpenses030116
IRS990EZ/TotalRevenue074248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CCF - ADMIN & MGMT $4
IRS990ScheduleO/GeneralExplanation/Explanation1AWARDS $20
IRS990ScheduleO/GeneralExplanation/Explanation2CORPORATION FEE $35
IRS990ScheduleO/GeneralExplanation/Explanation3FRIENDS OF 29 MODULAR UNIT $116
IRS990ScheduleO/GeneralExplanation/Explanation4ANNUAL DUES $200
IRS990ScheduleO/GeneralExplanation/Explanation5CHRISTMAS PARTY $1017
IRS990ScheduleO/GeneralExplanation/Explanation6MEETING EXPENSE $2248
IRS990ScheduleO/GeneralExplanation/Explanation7BLOCK CAPTAIN EVENT $6240
IRS990ScheduleO/GeneralExplanation/Explanation8LARCH-MEDIAN $8789
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $880
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $612
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $8740
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953289916
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR SQUARE ASSOCIATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/USAddress/AddressLine10100 N Van Ness Avenue
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0Michael Genewick
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rafalovich And Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101451 West 7th Street Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Pedro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090732
ReturnHeader/Preparer/Name0PAUL C KEACH EA
ReturnHeader/Preparer/Phone03105471136
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T12:44:36-07:00

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.$0.82$0.91$0.09$0.73$0.76$0.03
2023Summary only. Only limited summary data is available for this year.$2.95$3.01$0.71$0.47$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.72$2.72$0.73$0.65$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.44$0.49$0.05
2020Summary only. Only limited summary data is available for this year.$1.89$0.00$0.33$0.57$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$2.13$0.33$0.57$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.37$0.30$0.41$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.63$0.32$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.16$0.50$0.27$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.93$0.54$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.58$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.57$0.58$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.74$0.30$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.51$0.32$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.38$0.77$0.38$0.40