Civic Intelligence

Windsor Square Association

990EZ • Fiscal year 2015 • EIN 95-3289916

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A
100 N Van Ness AvenueLos Angeles, CA 90004

(310) 547-1136

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-6.5%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$193,342

Down $12,205 (-5.9%) from 2014

Net Assets

Down

$193,342

Down $12,205 (-5.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$54,108

Down $3,743 (-6.5%) from 2014

Expenses

Up

$66,313

Up $22,006 (+50%) from 2014

Net Income

Down

-$12,205

Down $25,749 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2015

Assets$193,342
Liabilities-
Net Assets$193,342
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$54,108
Expenses$66,313
Net Income-$12,205
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.0
Gross Receipts
$54,108
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAINTENANCE TO THE NORTON MEDIAN WAS ACCOMPLISHED.$14,204-
FURTHER MAINTENANCE TO THE LARCHMONT MEDIAN WAS ACCOMPLISHED.$7,065-
RENOVATION OF MODULAR UNIT, LANDSCAPING WERE PROVIDED TO FIRESTATION 29.$31-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL GENEWICKTreasurerPT$0--
VINCE CHIEFFOSecretaryPT$0--
JOHN H WELBORNEVice PresidentPT$0--
LARRY GUZINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Windsor Square Association
EIN
95-3289916
Address
100 N Van Ness Avenue, Los Angeles, CA 90004

Signing Officer

Name
Michael Genewick
Title
Treasurer
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Rafalovich And Associates
Address
1451 West 7th Street Suite B, San Pedro, CA 90732
Preparer
Paul C Keach Ea
Phone
3105471136
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6608”

Other Expenses.1002

“Office Expenses $67”

Other Expenses.1005

“Travel $10”

Other Expenses.1012

“Insurance $1120”

Other Expenses.1

“NORTON MEDIAN $14204”

Other Expenses.2

“ROBERT BURNS PARK $11790”

Other Expenses.3

“Block captain event $8819”

Other Expenses.4

“LARCH-MEDIAN $7065”

Other Expenses.5

“MEETING EXPENSE $3210”

Other Expenses.6

“XMAS PARTY $1637”

Other Expenses.7

“COYOTE SIGNS $750”

Other Expenses.9

“ANNUAL DUES $200”

Other Expenses.10

“MISCELLANEOUS $100”

Other Expenses.11

“CORPORATION FEE $85”

Other Expenses.13

“Friends of 29 modular unit $31”

Other Expenses.14

“AWARDS $27”

Raw XML Appendix136 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/PersonNm0Rafalovich and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum03105471136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 W 7th St SUITE B SAN PEDRO CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN PEDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193342
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09910
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193342
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0163
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193342
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL GENEWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VINCE CHIEFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN H WELBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY GUZIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and beautification of the Larch median for the benefit of all the citizens.
IRS990EZ/PrintingPublicationsPostageAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENOVATION OF MODULAR UNIT, LANDSCAPING WERE PROVIDED TO FIRESTATION 29.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FURTHER MAINTENANCE TO THE LARCHMONT MEDIAN WAS ACCOMPLISHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTENANCE TO THE NORTON MEDIAN WAS ACCOMPLISHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17065
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066313
IRS990EZ/TotalProgramServiceExpensesAmt021300
IRS990EZ/TotalRevenueAmt054108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTON MEDIAN $14204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT BURNS PARK $11790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BLOCK CAPTAIN EVENT $8819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LARCH-MEDIAN $7065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $3210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9XMAS PARTY $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COYOTE SIGNS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANNUAL DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORPORATION FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FRIENDS OF 29 MODULAR UNIT $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15AWARDS $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Genewick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDSOR SQUARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0953289916
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N Van Ness Avenue
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rafalovich And Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 West 7th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Pedro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090732
ReturnHeader/PreparerPersonGrp/PhoneNum03105471136
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C KEACH EA
ReturnHeader/ReturnTs02016-03-17T14:36:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,342
Liabilities
-
Net assets
$193,342
Revenue
$54,108
Expenses
$66,313
Net income
-$12,205
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
2015Detailed filing. Detailed filing data is available for this year.$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