Civic Intelligence

Santee Maple Alley Association

990 • Fiscal year 2012 • EIN 95-4368074

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

Organization ProfileWWW.THESANTEEALLEY.COM
421 S Beverly Dr 5th Floor90212
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$173,258

Flat from 2012

Net Assets

Flat

$173,258

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$274,649

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $196,503Liabilities 2011: $0Net Assets 2011: $196,5032011Assets 2012: $173,258Liabilities 2012: $0Net Assets 2012: $173,2582012Assets 2012: $173,258Liabilities 2012: $0Net Assets 2012: $173,2582012Assets 2013: $138,857Liabilities 2013: $0Net Assets 2013: $138,8572013Assets 2014: $122,592Liabilities 2014: $6,918Net Assets 2014: $115,6742014Assets 2015: $58,720Liabilities 2015: $6,627Net Assets 2015: $52,0932015Assets 2016: $64,255Liabilities 2016: $18,213Net Assets 2016: $46,0422016Assets 2017: $94,935Liabilities 2017: $21,381Net Assets 2017: $73,5542017Assets 2018: $94,053Liabilities 2018: $13,546Net Assets 2018: $80,5072018Assets 2019: $170,410Liabilities 2019: $20,954Net Assets 2019: $149,4562019Assets 2020: $163,412Liabilities 2020: $44,779Net Assets 2020: $118,6332020Assets 2021: $201,519Liabilities 2021: $23,796Net Assets 2021: $177,7232021Assets 2022: $193,670Liabilities 2022: $53,626Net Assets 2022: $140,0442022Assets 2023: $123,567Liabilities 2023: $59,504Net Assets 2023: $64,0632023Assets 2024: $149,630Liabilities 2024: $78,766Net Assets 2024: $70,8642024

Highlighted filing

2012

Assets$173,258
Liabilities$0
Net Assets$173,258
Open 2012 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $276,9842011Expenses 2012: $274,6492012Revenue 2012: $251,404Expenses 2012: $274,649Net Income 2012: -$23,2452012Revenue 2013: $250,822Expenses 2013: $276,135Net Income 2013: -$25,3132013Revenue 2014: $263,606Expenses 2014: $286,789Net Income 2014: -$23,1832014Revenue 2015: $225,276Expenses 2015: $288,857Net Income 2015: -$63,5812015Revenue 2016: $291,132Expenses 2016: $297,183Net Income 2016: -$6,0512016Revenue 2017: $313,867Expenses 2017: $286,355Net Income 2017: $27,5122017Revenue 2018: $322,252Expenses 2018: $315,299Net Income 2018: $6,9532018Revenue 2019: $775,014Expenses 2019: $706,065Net Income 2019: $68,9492019Revenue 2020: $774,039Expenses 2020: $804,862Net Income 2020: -$30,8232020Revenue 2021: $785,065Expenses 2021: $725,975Net Income 2021: $59,0902021Revenue 2022: $811,941Expenses 2022: $849,621Net Income 2022: -$37,6802022Revenue 2023: $846,142Expenses 2023: $922,123Net Income 2023: -$75,9812023Revenue 2024: $903,549Expenses 2024: $896,748Net Income 2024: $6,8012024

Highlighted filing

2012

Revenue-
Expenses$274,649
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Gross Receipts
$251,404
Mission and Program Overview

Mission

To promote the business area located in downtown los angeles, california, commonly known as the santee alley.

Filing and Contact Details

Filer

EIN
95-4368074
Raw XML Appendix291 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.

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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0844
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010246
IRS990/LandBuildingsEquipmentBasis010246
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IRS990/MissionDescription0TO PROMOTE THE BUSINESS AND CULTURAL ENVIRONMENT OF THE RETAIL AND BUSINESS AREA LOCATED IN DOWNTOWN LOS ANGELES, CALIFORNIA, COMMONLY KNOWN AS THE SANTEE MAPLE ALLEY.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
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IRS990/NumberOfEmployees015
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IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0160048
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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ReturnHeader/Filer/EIN0954368074
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T11:05:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,258
Liabilities
$0
Net assets
$173,258
Revenue
-
Expenses
$274,649
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.79$0.71$9.04$8.97$0.07
2023Summary only. Only limited summary data is available for this year.$1.24$0.60$0.64$8.46$9.22$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.54$1.40$8.12$8.50$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.24$1.78$7.85$7.26$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.45$1.19$7.74$8.05$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.21$1.49$7.75$7.06$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.81$3.22$3.15$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.74$3.14$2.86$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.18$0.46$2.91$2.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$2.25$2.89$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.64$2.87$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.51$2.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.75
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.51$2.75$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.77