Civic Intelligence

The Westerners Los Angeles Corral

EIN 95-6082091 • 501(c)3 • San Gabriel, CA

PO Box 1891San Gabriel, CA 91778-1891
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$223,050

Up $21,393 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$223,050

Up $21,393 (+11%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$39,323

Down $6,314 (-14%) from 2011

Expenses

Down

$34,927

Down $3,728 (-9.6%) from 2011

Net Income

Down

$4,396

Down $2,586 (-37%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $199,576Liabilities 2010: $02010Assets 2011: $201,657Liabilities 2011: $0Net Assets 2011: $201,6572011Assets 2012: $223,050Liabilities 2012: $0Net Assets 2012: $223,0502012

Highlighted filing

2012

Assets$223,050
Liabilities$0
Net Assets$223,050
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $38,320Expenses 2010: $39,345Net Income 2010: -$1,0252010Revenue 2011: $45,637Expenses 2011: $38,655Net Income 2011: $6,9822011Revenue 2012: $39,323Expenses 2012: $34,927Net Income 2012: $4,3962012

Highlighted filing

2012

Revenue$39,323
Expenses$34,927
Net Income$4,396
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$223,050
Liabilities
$0
Net assets
$223,050
Revenue
$39,323
Expenses
$34,927
Net income
$4,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.39$0.35$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.46$0.39$0.07
2010Summary only. Only limited summary data is available for this year.$2.00$0.00$0.38$0.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
95-6082091
Raw XML Appendix198 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH CAVALLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LARRY BOERIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM MACKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TED DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SHERIFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/OtherChangesInNetAssets016997
IRS990EZ/OtherExpensesTotal027751
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION/RESEARCH - OLD WEST HISTORY
IRS990EZ/PrintingPublicationsPostage04676
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BRANDING IRON QUARTERLY PUBLICATION CONTAINING ARTICLES ON WESTERN HISTORY WRITTEN BY MEMBERS, BOOK REVIEWS AND DIGESTS OF MONTHLY MEETINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONTHLY MEETINGS PRESENTING A SCHOLARLY DISCUSSION OF A TOPIC IN THE HISTORY OF THE OLD WEST OR VISIT TO PLACE OF HISTORICAL SIGNIFICANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS TO ORGANIZATIONS ALSO DEVOTED TO WESTERN HISTORY.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations22500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012155
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120272
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProgramServiceRevenue026696
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1891
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN GABRIEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0917781891
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TED DALTON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06264588148
IRS990EZ/TotalAssets/BOY0201657
IRS990EZ/TotalAssets/EOY0223050
IRS990EZ/TotalExpenses034927
IRS990EZ/TotalProgramServiceExpenses034927
IRS990EZ/TotalRevenue039323
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WESTERNERS-LOS-ANGELES.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years02200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years02275
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total010975
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028136
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IRS990ScheduleA/InvestmentIncomePercentage00.11900
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02200
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 4,179.. CHECKING INTEREST 2.. CAPITAL GAINS DISTRIBUTIONS 306.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,487.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,440. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 1,440.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: RESEARCH. GRANTEE NAME: AUTRY NATIONAL MUSEUM. GRANTEE ADDRESS: 4700 WESTERN HERITAGE WAY LOS ANGELES, CA 90027. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MEETINGS & CONFERENCES. AMOUNT: 20,272. DESCRIPTION: DUES PAID. AMOUNT: 760. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: TAXES AND FILING FEES. AMOUNT: 55. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 713. DESCRIPTION: HONORARIA GIFTS. AMOUNT: 2,891. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,635. TOTAL TO FORM 990-EZ, LINE 16: 27,751.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN ON INVESTMENT ACCOUNT. AMOUNT: 16,997.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0956082091
ReturnHeader/Filer/Name/BusinessNameLine10THE WESTERNERS - LOS ANGELES CORRAL
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone06264588148
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1891
ReturnHeader/Filer/USAddress/City0SAN GABRIEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917781891
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0TED DALTON
ReturnHeader/Officer/Phone06264588148
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0953001179
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINDES & MCCLAUGHRY ACCT CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LONG BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0908010087
ReturnHeader/Preparer/Name0TIMOTHY J GOOD
ReturnHeader/Preparer/Phone05624351191
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T13:27:02-05:00

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