Civic Intelligence

Taylor Yard Master Association C/O the Management Trust

990 • Fiscal year 2013 • EIN 46-1313963

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
720 Olive Street No 2500Cerritos, CA 63101

(314) 335-2982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

28.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

$10,040,823

No earlier filing loaded for comparison.

Net Assets

$342,993

No earlier filing loaded for comparison.

Liabilities

$9,697,830

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$342,993

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$342,993

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $10,040,823Liabilities 2013: $9,697,830Net Assets 2013: $342,9932013Assets 2014: $13,042,672Liabilities 2014: $12,596,182Net Assets 2014: $446,4902014Assets 2015: $5,974,517Liabilities 2015: $1,524Net Assets 2015: $5,972,9932015Assets 2016: $5,726,722Liabilities 2016: $5,546,621Net Assets 2016: $180,1012016Assets 2017: $5,345,295Liabilities 2017: $5,552,715Net Assets 2017: -$207,4202017Assets 2018: $5,057,485Liabilities 2018: $5,554,939Net Assets 2018: -$497,4542018Assets 2019: $4,757,343Liabilities 2019: $5,567,481Net Assets 2019: -$810,1382019Assets 2020: $4,491,658Liabilities 2020: $5,578,251Net Assets 2020: -$1,086,5932020Assets 2021: $4,172,084Liabilities 2021: $5,569,209Net Assets 2021: -$1,397,1252021Assets 2022: $654,657Liabilities 2022: $23,989Net Assets 2022: $630,6682022Assets 2023: $726,693Liabilities 2023: $27,020Net Assets 2023: $699,6732023Assets 2024: $501,433Liabilities 2024: $20,240Net Assets 2024: $481,1932024

Highlighted filing

2013

Assets$10,040,823
Liabilities$9,697,830
Net Assets$342,993
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $342,993Expenses 2013: $0Net Income 2013: $342,9932013Revenue 2014: $103,497Expenses 2014: $0Net Income 2014: $103,4972014Revenue 2015: $5,705,890Expenses 2015: $179,387Net Income 2015: $5,526,5032015Revenue 2016: $104,772Expenses 2016: $366,125Net Income 2016: -$261,3532016Revenue 2017: $139,140Expenses 2017: $526,661Net Income 2017: -$387,5212017Revenue 2018: $182,282Expenses 2018: $495,747Net Income 2018: -$313,4652018Revenue 2019: $212,344Expenses 2019: $525,028Net Income 2019: -$312,6842019Revenue 2020: $218,199Expenses 2020: $494,654Net Income 2020: -$276,4552020Revenue 2021: $216,323Expenses 2021: $526,855Net Income 2021: -$310,5322021Revenue 2022: $216,879Expenses 2022: $106,421Net Income 2022: $110,4582022Revenue 2023: $268,785Expenses 2023: $199,780Net Income 2023: $69,0052023Revenue 2024: $243,524Expenses 2024: $462,004Net Income 2024: -$218,4802024

Highlighted filing

2013

Revenue$342,993
Expenses$0
Net Income$342,993
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$342,993
Mission and Program Overview

Mission

SEE STATEMENT O

To develop, operate and maintain common area improvemetns for the cypress park neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,123,089$10,040,823▲ $4,917,734
Cash and Non-Interest-Bearing Accounts$107,255$0▼ $107,255
Total Assets$5,230,344$10,040,823▲ $4,810,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,499,861$8,470,048▲ $6,970,187
Accounts Payable and Accrued Expenses$3,725,750$1,224,732▼ $2,501,018
Other Liabilities$4,733$3,050▼ $1,683
Total Liabilities$5,230,344$9,697,830▲ $4,467,486
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$342,993▲ $342,993
Total Net Assets Fund Balance$0$342,993▲ $342,993
Total Liabilities and Net Assets / Fund Balance$5,230,344$10,040,823▲ $4,810,479

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$10,040,823--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Tony SalazarPresident / Director
Daniel Falcon JrVP/director
Michael DuffyVP/sec/director
Louis BernardyVP/treas/director
Revenue and Support

Revenue Composition

Contributions and Grants
$342,993
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$342,993
Change in Net Assets
$342,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“All directors have a business relationship, including common employment.”

Form 990, Part VI, Section A, Line 8B

“No such committees during the year.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an outside firm with expertise in non-profit organizations. It is then reviewed by staff of the entity maintaining the books of taylor yard master association. Then a copy will be provided to an officer for review and signature.”

Form 990, Part VI, Section B, Line 12C

“Covered persons have a duty to disclose potential conflicts and respond to board inquiries regarding the same. Upon disclosure of all material facts, the person with the possible conflict will be excused form the meeting and the board will determine if a conflict of interest exists. If a conflict exists, the written policy will be followed to ameliorate the conflict.”

Form 990, Part VI, Section B, Line 15

“No compensated employees during the year.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its documents, policies or financial statements available to the general public other than as required by state or federal law.”

Filing and Contact Details

Filer

EIN
46-1313963
Phone
3143352982

Signing Officer

Name
Michael Duffy
Title
Vice President
Phone
3143352982
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Duffy
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Jeffrey D Person
Phone
3142903300
Raw XML Appendix284 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS HAVE A BUSINESS RELATIONSHIP, INCLUDING COMMON EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN OUTSIDE FIRM WITH EXPERTISE IN NON-PROFIT ORGANIZATIONS. IT IS THEN REVIEWED BY STAFF OF THE ENTITY MAINTAINING THE BOOKS OF TAYLOR YARD MASTER ASSOCIATION. THEN A COPY WILL BE PROVIDED TO AN OFFICER FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVERED PERSONS HAVE A DUTY TO DISCLOSE POTENTIAL CONFLICTS AND RESPOND TO BOARD INQUIRIES REGARDING THE SAME. UPON DISCLOSURE OF ALL MATERIAL FACTS, THE PERSON WITH THE POSSIBLE CONFLICT WILL BE EXCUSED FORM THE MEETING AND THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE WRITTEN POLICY WILL BE FOLLOWED TO AMELIORATE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATED EMPLOYEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC OTHER THAN AS REQUIRED BY STATE OR FEDERAL LAW.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DUFFY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143352982
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03142903300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D PERSON
ReturnHeader/ReturnTs02014-11-13T15:36:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,040,823
Liabilities
$9,697,830
Net assets
$342,993
Revenue
$342,993
Expenses
$0
Net income
$342,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.24$0.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$0.27$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.22$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.17$5.57$1.40$0.22$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.49$5.58$1.09$0.22$0.49$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.76$5.57$0.81$0.21$0.53$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.06$5.55$0.50$0.18$0.50$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.35$5.55$0.21$0.14$0.53$0.39
2016Detailed filing. Detailed filing data is available for this year.$5.73$5.55$0.18$0.10$0.37$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$5.71$0.18$5.53
2014Detailed filing. Detailed filing data is available for this year.$13.0$12.6$0.45$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.0$9.70$0.34$0.34$0.00$0.34