Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Thousand Oaks Boulevard Association Co Richard Lemmo
990EZ • Fiscal year 2016 • EIN 76-0782356
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$342,207
Up $64,452 (+23%) from 2015
Net Assets
Up$342,207
Up $64,452 (+23%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$131,960
Up $1,476 (+1.1%) from 2015
Expenses
Down$65,467
Down $139,697 (-68%) from 2015
Net Income
Up$66,493
Up $141,173 (+189%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $131,960
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION IS OPERATING UNDER A CONTRACT WITH THE CITY OF THOUSAND OAKS TO DETERMINE THE BEST USE OF THOUSAND OAKS BOULEVARD AND IN DOING SO IT IS USING OUTSIDE EXPERTS FOR CONSULTATION. | - | $51,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAWN MORADIAN | President | - | $0 | - | - |
| DAVE GULBRANSON | Treasurer | - | $0 | - | - |
| MARK G SELLERS | Secretary | - | $0 | - | - |
| SAM MANFREDI | Director | - | $0 | - | - |
| DR LUPE ZUNIGA | Director | - | $0 | - | - |
| ROBERT MAJORINO | Director | - | $0 | - | - |
| KEITH SINCLAIR | Director | - | $0 | - | - |
| DOUG MENGES | Vice-President | - | $0 | - | - |
| STEVEN KASTAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Thousand Oaks Boulevard Association
- EIN
- 76-0782356
- Phone
- 8053907888
- Address
- 2815 TOWNSGATE ROAD Room 200, WESTLAKE VILLAGE, CA 91361
Signing Officer
- Name
- Dave Gulbranson
- Title
- Treasurer
- Signed
- 2017-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michael L Witte CPA
- Address
- 2060D AVE DE LOS ARBOLES 378, THOUSAND OAKS, CA 91362
- Preparer
- Michael Witte
- Phone
- 8052410720
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 250”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 282”
Form 990-EZ, Part I, Line 16, Other Expenses
“DISTRICT IDENTITY 5,403”
Form 990-EZ, Part I, Line 16, Other Expenses
“OFFICE EXPENSES 1,915”
Form 990-EZ, Part I, Line 16, Other Expenses
“BANK FEES 68”
Form 990-EZ, Part I, Line 16, Other Expenses
“DUES 1,260”
Form 990-EZ, Part I, Line 16, Other Expenses
“License, permits fees 2,856”
Form 990-EZ, Part I, Line 16, Other Expenses
“TAXING AUTHORITIES 10”
Form 990-EZ, Part I, Line 16, Other Expenses
“ADVERTISING 806”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior period adjustment -2,041”
Form 990-EZ, Part III, Line 28
“Thousand oaks boulevard association is a nonprofit mutual benefit corporation. The specific purpose of this organization is to provide a forum whereby commercial and industrial real property owners of thousand oaks boulevard may establish and maintain an environment where owners can work together and with local government and businesses on issues of mutual interest and benefit.”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERI BLESSING |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91361 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 342207 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66493 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51552 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 342207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131960 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 524 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 277755 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 342207 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHAWN MORADIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVE GULBRANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK G SELLERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM MANFREDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR LUPE ZUNIGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT MAJORINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KEITH SINCLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DOUG MENGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVEN KASTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -2041 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12850 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1065 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128361 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION IS OPERATING UNDER A CONTRACT WITH THE CITY OF THOUSAND OAKS TO DETERMINE THE BEST USE OF THOUSAND OAKS BOULEVARD AND IN DOING SO IT IS USING OUTSIDE EXPERTS FOR CONSULTATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65467 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51552 |
| IRS990EZ/TotalRevenueAmt | 0 | 131960 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thousandoaksboulevard.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Telephone 282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISTRICT IDENTITY 5,403 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICE EXPENSES 1,915 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK FEES 68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES 1,260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE, PERMITS FEES 2,856 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXING AUTHORITIES 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING 806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PRIOR PERIOD ADJUSTMENT -2,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | THOUSAND OAKS BOULEVARD ASSOCIATION IS A NONPROFIT MUTUAL BENEFIT CORPORATION. THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE A FORUM WHEREBY COMMERCIAL AND INDUSTRIAL REAL PROPERTY OWNERS OF THOUSAND OAKS BOULEVARD MAY ESTABLISH AND MAINTAIN AN ENVIRONMENT WHERE OWNERS CAN WORK TOGETHER AND WITH LOCAL GOVERNMENT AND BUSINESSES ON ISSUES OF MUTUAL INTEREST AND BENEFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Line 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVE GULBRANSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THOUSAND OAKS BOULEVARD ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THOU |
| ReturnHeader/Filer/EIN | 0 | 760782356 |
| ReturnHeader/Filer/PhoneNum | 0 | 8053907888 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2815 TOWNSGATE ROAD Room 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91361 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9C1269D09969C6D35A12FB7F9022D5DBFB886724 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9C1269D09969C6D35A12FB7F9022D5DBFB886724 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.150.72.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:39:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL L WITTE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2060D AVE DE LOS ARBOLES 378 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOUSAND OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8052410720 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL WITTE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-28T10:52:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $342,207
- Liabilities
- -
- Net assets
- $342,207
- Revenue
- $131,960
- Expenses
- $65,467
- Net income
- $66,493