Civic Intelligence

Los Angeles Sheriffs Athletic Association Incorporated

990EZ • Fiscal year 2012 • EIN 95-4303734

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
15603 Marina Court91387
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

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$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

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$382,352

Up $34,970 (+10%) from 2011

Net Assets

Up

$382,352

Up $34,970 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$198,107

Up $2,133 (+1.1%) from 2011

Expenses

Up

$163,137

Up $6,249 (+4.0%) from 2011

Net Income

Down

$34,970

Down $4,116 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $347,382Net Assets 2011: $347,3822011Assets 2012: $382,352Net Assets 2012: $382,3522012Assets 2013: $437,001Liabilities 2013: $0Net Assets 2013: $437,0012013Assets 2014: $471,014Net Assets 2014: $471,0142014Assets 2015: $557,042Liabilities 2015: $0Net Assets 2015: $557,0422015Assets 2016: $553,105Liabilities 2016: $0Net Assets 2016: $553,1052016Assets 2017: $630,972Liabilities 2017: $0Net Assets 2017: $630,9722017Assets 2018: $740,790Liabilities 2018: $0Net Assets 2018: $740,7902018Assets 2019: $848,680Liabilities 2019: $0Net Assets 2019: $848,6802019Assets 2020: $866,809Liabilities 2020: $230Net Assets 2020: $866,5792020Assets 2021: $1,059,692Liabilities 2021: $600Net Assets 2021: $1,059,0922021Assets 2022: $1,048,048Liabilities 2022: $2,559Net Assets 2022: $1,045,4892022Assets 2023: $1,099,321Liabilities 2023: $0Net Assets 2023: $1,099,3212023Assets 2024: $1,080,868Liabilities 2024: $94Net Assets 2024: $1,080,7742024

Highlighted filing

2012

Assets$382,352
Liabilities-
Net Assets$382,352
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $195,974Expenses 2011: $156,888Net Income 2011: $39,0862011Revenue 2012: $198,107Expenses 2012: $163,137Net Income 2012: $34,9702012Revenue 2013: $206,346Expenses 2013: $151,697Net Income 2013: $54,6492013Revenue 2014: $182,235Expenses 2014: $148,222Net Income 2014: $34,0132014Revenue 2015: $223,603Expenses 2015: $137,575Net Income 2015: $86,0282015Revenue 2016: $217,779Expenses 2016: $210,365Net Income 2016: $7,4142016Revenue 2017: $265,692Expenses 2017: $187,825Net Income 2017: $77,8672017Revenue 2018: $257,505Expenses 2018: $147,687Net Income 2018: $109,8182018Revenue 2019: $272,698Expenses 2019: $164,808Net Income 2019: $107,8902019Revenue 2020: $320,897Expenses 2020: $302,998Net Income 2020: $17,8992020Revenue 2021: $336,894Expenses 2021: $144,306Net Income 2021: $192,5882021Revenue 2022: $256,574Expenses 2022: $270,177Net Income 2022: -$13,6032022Revenue 2023: $380,493Expenses 2023: $326,661Net Income 2023: $53,8322023Revenue 2024: $402,873Expenses 2024: $421,420Net Income 2024: -$18,5472024

Highlighted filing

2012

Revenue$198,107
Expenses$163,137
Net Income$34,970
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote sportsmanship & physical fitness.

Filing and Contact Details

Filer

EIN
95-4303734
Raw XML Appendix166 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/BenefitsPaidToOrForMembers0156214
IRS990EZ/CashSavingsAndInvestments/BOY0347382
IRS990EZ/CashSavingsAndInvestments/EOY0382352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear034970
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0198107
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0519
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0162645
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0347382
IRS990EZ/NetAssetsOrFundBalancesBOY0347382
IRS990EZ/NetAssetsOrFundBalances/EOY0382352
IRS990EZ/NetAssetsOrFundBalancesEOY0382352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allan Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Barrantes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jonna Wiltshire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Costa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06473
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote sportsmanship & physical fitness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Website to expose the organization. Training for sport timing system
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Insurance for Memembership
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Monies paid for Functions to promote sportsmanship and physical fitness.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05180
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118729
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2137485
IRS990EZ/ProgramServiceRevenue034943
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015603
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Clarita
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091387
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allan Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06617146122
IRS990EZ/TotalAssets/BOY0347382
IRS990EZ/TotalAssets/EOY0382352
IRS990EZ/TotalExpenses0163137
IRS990EZ/TotalProgramServiceExpenses0161394
IRS990EZ/TotalRevenue0198107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152745
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0139473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0271928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0172952
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0737098
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0458
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09291
IRS990ScheduleA/GrossInvestmentIncome509/Total011912
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0458
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09291
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011912
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090737098
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0152745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0139473
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0271928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0172952
IRS990ScheduleA/Total509/Total0737098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0139931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0273610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0182243
IRS990ScheduleA/TotalSupportTotal/Total0749010
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Check Orders $27
IRS990ScheduleO/GeneralExplanation/Explanation1State Tax $60
IRS990ScheduleO/GeneralExplanation/Explanation2Training $1180
IRS990ScheduleO/GeneralExplanation/Explanation3Board Meetings $1206
IRS990ScheduleO/GeneralExplanation/Explanation4Website $4000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954303734
ReturnHeader/Filer/Name/BusinessNameLine10Los Angeles Sheriffs
ReturnHeader/Filer/Name/BusinessNameLine20Athletic Assoc Inc
ReturnHeader/Filer/NameControl0LOSA
ReturnHeader/Filer/Phone06617146122
ReturnHeader/Filer/USAddress/AddressLine1015603 Marina Court
ReturnHeader/Filer/USAddress/City0Santa Clarita
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091387
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0Allan Smith
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norwalk Business Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011924 E Firestone Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwalk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090650
ReturnHeader/Preparer/Name0Richard J Cavish EA27191
ReturnHeader/Preparer/Phone05628634808
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T12:31:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,352
Liabilities
-
Net assets
$382,352
Revenue
$198,107
Expenses
$163,137
Net income
$34,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.40$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.38$0.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.34$0.14$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.32$0.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.27$0.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.26$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.22$0.14$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.18$0.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.21$0.15$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.20$0.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.20$0.16$0.04