Civic Intelligence

Titan Industrial Park Owners Association Selma Inc

EIN 47-3263944 • 501(c)6 • Albuquerque, NM

Albuquerque, NM
Siviq Scores

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

Liabilities / Assets

98th percentile

2.81x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$21

Flat from 2017

Liabilities

Up

$59

Up $59 from 2017

Net Assets

Down

-$38

Down $59 (-281%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $219 (-100%) from 2017

Expenses

Up

$59

Up $59 from 2017

Net Income

Down

-$59

Down $278 (-127%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$400$200$0-$200Assets 2016: $77Liabilities 2016: $275Net Assets 2016: -$1982016Assets 2017: $21Liabilities 2017: $0Net Assets 2017: $212017Assets 2018: $21Liabilities 2018: $59Net Assets 2018: -$382018

Highlighted filing

2018

Assets$21
Liabilities$59
Net Assets-$38
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $223,534Expenses 2016: $1,761,609Net Income 2016: -$1,538,0752016Revenue 2017: $219Expenses 2017: $0Net Income 2017: $2192017Revenue 2018: $0Expenses 2018: $59Net Income 2018: -$592018

Highlighted filing

2018

Revenue$0
Expenses$59
Net Income-$59
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21
Liabilities
$59
Net assets
-$38
Revenue
$0
Expenses
$59
Net income
-$59
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$1.76$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Develop and construct common area infrastructure improvements for development projects that benefit a community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS WAITING FOR ANOTHER COMMUNITY DEVELOPMENT PROJECT OPPORTUNITY.INFRASTRUCTURE - THE ORGANIZATION INCURRED COSTS IN THE DEVELOPMENT AND CONSTRUCTION OF THE TITAN INDUSTRIAL PARK - SELMA INFRASTRUCTURE COMMON IMPROVEMENTS.THE COMMON INFRASTRUCTURE IMPROVEMENTS WERE COMPLETED AND TRANSFERRED (DEEDED) TO THE CITY OF SELMA IN 2016.NO PROJECT COSTS WERE INCURRED IN 2018$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT BROWNINGPresident/Director-$0--
KEVIN REIDDirector-$0--
JOHN HOLTZController-$0--
Filing and Contact Details

Filer

Filer Name
Titan Industrial Park Owners Association
EIN
47-3263944
Phone
5059980163
Address
6300 RIVERSIDE PLAZA LN NW NO 200, ALBUQUERQUE, NM 87120

Signing Officer

Name
John Holtz
Title
Controller
Phone
5059980163
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen E Livingston CPA
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 59.”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN HOLTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05059980163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06300 RIVERSIDE PLAZA LN NW SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-59
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CONTROLLER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND CONSTRUCT COMMON AREA INFRASTRUCTURE IMPROVEMENTS FOR DEVELOPMENT PROJECTS THAT BENEFIT A COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS WAITING FOR ANOTHER COMMUNITY DEVELOPMENT PROJECT OPPORTUNITY.INFRASTRUCTURE - THE ORGANIZATION INCURRED COSTS IN THE DEVELOPMENT AND CONSTRUCTION OF THE TITAN INDUSTRIAL PARK - SELMA INFRASTRUCTURE COMMON IMPROVEMENTS.THE COMMON INFRASTRUCTURE IMPROVEMENTS WERE COMPLETED AND TRANSFERRED (DEEDED) TO THE CITY OF SELMA IN 2016.NO PROJECT COSTS WERE INCURRED IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt059
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 59.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum05059980163
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TITAN INDUSTRIAL PARK OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0-SELMA INC
ReturnHeader/Filer/BusinessNameControlTxt0TITA
ReturnHeader/Filer/EIN0473263944
ReturnHeader/Filer/PhoneNum05059980163
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 RIVERSIDE PLAZA LN NW NO 200
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D61E4F3D76E4108591F47283F88E71662B7E93F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8D25D72ED0B7757C890B6EDDC7E8DEDBAB503D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E LIVINGSTON CPA
ReturnHeader/ReturnTs02019-10-25T18:09:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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