Civic Intelligence

San Luis Industrial Park LLC

990EZ • Fiscal year 2020 • EIN 61-1541262

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 10946San Luis, AZ 85349

(928) 627-3594

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 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$483,262

Down $24,140 (-4.8%) from 2019

Net Assets

Down

$483,262

Down $24,140 (-4.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$177,915

Down $21,380 (-11%) from 2019

Expenses

Up

$202,055

Up $21,658 (+12%) from 2019

Net Income

Down

-$24,140

Down $43,038 (-228%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $549,794Liabilities 2011: $568,498Net Assets 2011: -$18,7042011Assets 2012: $637,203Liabilities 2012: $620,054Net Assets 2012: $17,1492012Assets 2013: $689,165Liabilities 2013: $626,407Net Assets 2013: $62,7582013Assets 2017: $501,858Liabilities 2017: $0Net Assets 2017: $501,8582017Assets 2018: $488,504Net Assets 2018: $488,5042018Assets 2019: $507,402Liabilities 2019: $0Net Assets 2019: $507,4022019Assets 2020: $483,262Net Assets 2020: $483,2622020Assets 2021: $600,980Liabilities 2021: $0Net Assets 2021: $600,9802021Assets 2022: $451,345Net Assets 2022: $451,3452022Assets 2023: $441,678Liabilities 2023: $0Net Assets 2023: $441,6782023Assets 2024: $444,217Net Assets 2024: $444,2172024

Highlighted filing

2020

Assets$483,262
Liabilities-
Net Assets$483,262
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $143,712Expenses 2011: $187,199Net Income 2011: -$43,4872011Revenue 2012: $190,086Expenses 2012: $154,233Net Income 2012: $35,8532012Revenue 2013: $218,865Expenses 2013: $173,256Net Income 2013: $45,6092013Revenue 2017: $155,095Expenses 2017: $160,965Net Income 2017: -$5,8702017Revenue 2018: $170,464Expenses 2018: $183,818Net Income 2018: -$13,3542018Revenue 2019: $199,295Expenses 2019: $180,397Net Income 2019: $18,8982019Revenue 2020: $177,915Expenses 2020: $202,055Net Income 2020: -$24,1402020Revenue 2021: $183,113Expenses 2021: $65,395Net Income 2021: $117,7182021Revenue 2022: $165,557Expenses 2022: $315,192Net Income 2022: -$149,6352022Revenue 2023: $202,286Expenses 2023: $211,953Net Income 2023: -$9,6672023Revenue 2024: $194,172Expenses 2024: $191,633Net Income 2024: $2,5392024

Highlighted filing

2020

Revenue$177,915
Expenses$202,055
Net Income-$24,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$177,915
Mission and Program Overview

Mission

To provide offsite improvements, maintenance and oversight for the city industrial park.

Program Services

DescriptionGrantsExpenses
San Luis Industrial Park provided maintenance and repair for the park along with improvements of additional fencing and landscaping.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario JaureguiMember-$0--
Russell L JonesMember-$0--
Eric JonesMember-$0--
Alfredo NavarroMember-$0--
Angel CasasMember-$0--
Frank RasconMember-$0--
Victor SalcidoMember-$0--
City of San LuisMember-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Industrial Park LLC
EIN
61-1541262
Phone
9286273594
Address
PO Box 10946, San Luis, AZ 85349

Signing Officer

Name
Mario Jauregui
Title
Member
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364
Preparer
D Page Misenhimer Jr
Phone
9283141488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1440”

Other Expenses.1002

“Office Expenses $3420”

Other Expenses.1009

“Depreciation $42319”

Other Expenses.1012

“Insurance $609”

Other Expenses.1

“Rent $137743”

Other Expenses.2

“Professional Fees $7264”

Other Expenses.3

“Contract Services $3500”

Other Expenses.4

“Repairs and Maintenance $2200”

Other Expenses.5

“Licenses and Permits $100”

Other Expenses.6

“Bank Charges $60”

Other Assets.2

“Construction In Progress - Beginning $44599 Construction In Progress - Ending $44599”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mario Jauregui
IRS990EZ/BooksInCareOfDetail/PhoneNum09286273798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3660
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Luis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Arizona State Land Department
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0137743
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Rent
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01616 West Adams
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Phoenix
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0AZ
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd085007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0507402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0459592
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417273
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0507402
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0483262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0507402
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0483262
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mario Jauregui
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Russell L Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alfredo Navarro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angel Casas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Frank Rascon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Victor Salcido
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7City of San Luis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044599
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044599
IRS990EZ/OtherExpensesTotalAmt0198655
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide offsite improvements, maintenance and oversight for the city industrial park.
IRS990EZ/ProgramServiceRevenueAmt0177915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0San Luis Industrial Park provided maintenance and repair for the park along with improvements of additional fencing and landscaping.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0202055
IRS990EZ/TotalRevenueAmt0177915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $42319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $137743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees $7264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Services $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and Maintenance $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and Permits $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Construction In Progress - Beginning $44599 Construction In Progress - Ending $44599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Jauregui
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Luis Industrial Park LLC
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0611541262
ReturnHeader/Filer/PhoneNum09286273594
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10946
ReturnHeader/Filer/USAddress/CityNm0San Luis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860920831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISENHIMER AIVAZIAN & TENNANT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 S CATALINA DR SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283141488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Page Misenhimer Jr
ReturnHeader/ReturnTs02021-11-10T10:01:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mario
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jauregui
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,262
Liabilities
-
Net assets
$483,262
Revenue
$177,915
Expenses
$202,055
Net income
-$24,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$4.44$1.94$1.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$2.02$2.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.51$4.51$1.66$3.15$1.50
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$1.83$0.65$1.18
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.83$1.78$2.02$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$1.99$1.80$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.89$4.89$1.70$1.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.55$1.61$0.06
2013Summary only. Only limited summary data is available for this year.$6.89$6.26$0.63$2.19$1.73$0.46
2012Summary only. Only limited summary data is available for this year.$6.37$6.20$0.17$1.90$1.54$0.36
2011Summary only. Only limited summary data is available for this year.$5.50$5.68$0.19$1.44$1.87$0.43