Civic Intelligence

Thousand Oaks Boulevard Association Co Richard Lemmo

990EZ • Fiscal year 2017 • EIN 76-0782356

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.thousandoaksboulevard.org
2815 TOWNSGATE ROAD Room 200Westlake Village, CA 91361

(805) 418-1914

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

81%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$451,475

Up $109,268 (+32%) from 2016

Net Assets

Up

$451,475

Up $109,268 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$135,708

Up $3,748 (+2.8%) from 2016

Expenses

Down

$26,441

Down $39,026 (-60%) from 2016

Net Income

Up

$109,267

Up $42,774 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2010: $184,953Liabilities 2010: $02010Assets 2011: $208,783Net Assets 2011: $208,7832011Assets 2012: $246,713Net Assets 2012: $246,7132012Assets 2013: $296,943Net Assets 2013: $296,9432013Assets 2014: $350,617Net Assets 2014: $350,6172014Assets 2015: $277,755Net Assets 2015: $277,7552015Assets 2016: $342,207Net Assets 2016: $342,2072016Assets 2017: $451,475Net Assets 2017: $451,4752017Assets 2018: $542,307Liabilities 2018: $0Net Assets 2018: $542,3072018Assets 2019: $642,784Liabilities 2019: $0Net Assets 2019: $642,7842019Assets 2020: $585,599Liabilities 2020: $0Net Assets 2020: $585,5992020Assets 2021: $542,772Liabilities 2021: $0Net Assets 2021: $542,7722021Assets 2022: $527,961Liabilities 2022: $0Net Assets 2022: $527,9612022Assets 2023: $483,091Liabilities 2023: $0Net Assets 2023: $483,0912023Assets 2024: $158,715Liabilities 2024: $0Net Assets 2024: $158,7152024

Highlighted filing

2017

Assets$451,475
Liabilities-
Net Assets$451,475
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $178,103Expenses 2010: $121,763Net Income 2010: $56,3402010Revenue 2011: $133,919Expenses 2011: $110,089Net Income 2011: $23,8302011Revenue 2012: $132,125Expenses 2012: $94,195Net Income 2012: $37,9302012Revenue 2013: $132,764Expenses 2013: $82,534Net Income 2013: $50,2302013Revenue 2014: $126,911Expenses 2014: $73,237Net Income 2014: $53,6742014Revenue 2015: $130,484Expenses 2015: $205,164Net Income 2015: -$74,6802015Revenue 2016: $131,960Expenses 2016: $65,467Net Income 2016: $66,4932016Revenue 2017: $135,708Expenses 2017: $26,441Net Income 2017: $109,2672017Revenue 2018: $131,592Expenses 2018: $40,759Net Income 2018: $90,8332018Revenue 2019: $140,716Expenses 2019: $40,240Net Income 2019: $100,4762019Revenue 2020: $125,985Expenses 2020: $183,170Net Income 2020: -$57,1852020Revenue 2021: $461Expenses 2021: $43,289Net Income 2021: -$42,8282021Revenue 2022: $11,377Expenses 2022: $26,188Net Income 2022: -$14,8112022Revenue 2023: $529Expenses 2023: $45,399Net Income 2023: -$44,8702023Revenue 2024: $431Expenses 2024: $325,120Net Income 2024: -$324,6892024

Highlighted filing

2017

Revenue$135,708
Expenses$26,441
Net Income$109,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$135,708
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
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.-$22,399
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MORADIANPresident-$0--
DAVE GULBRANSONTreasurer-$0--
MARK G SELLERSSecretary-$0--
SAM MANFREDIDirector-$0--
ROBERT MAJORINODirector-$0--
KEITH SINCLAIRDirector-$0--
DOUG MENGESVice-President-$0--
STEVEN KASTANDirector-$0--
ROBERT HEATHERLYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thousand Oaks Boulevard Association
EIN
76-0782356
Phone
8054181914
Address
2815 TOWNSGATE ROAD Room 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Mark Sellers
Title
Secretary
Phone
8054181914
Signed
2018-05-03
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 107”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES 370”

Form 990-EZ, Part I, Line 16, Other Expenses

“TAXING AUTHORITIES 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,856”

Form 990-EZ, Part I, Line 16, Other Expenses

“STORAGE 699”

Form 990-EZ, Part I, Line 20, Net Assets

“ROUNDING 1”

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 Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN MORADIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE GULBRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK G SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAM MANFREDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MAJORINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOUG MENGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN KASTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt04042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022399
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0www.thousandoaksboulevard.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXING AUTHORITIES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THOUSAND 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Line 28
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ReturnHeader/Filer/PhoneNum08054181914
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.155.242.3
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:23:07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060D AVE DE LOS ARBOLES 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08052410720
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WITTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T09:42:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,475
Liabilities
-
Net assets
$451,475
Revenue
$135,708
Expenses
$26,441
Net income
$109,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$3.25$3.25
2023Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.01$0.45$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.11$0.26$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.00$0.43$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.26$1.83$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$1.41$0.40$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$1.32$0.41$0.91
2017Detailed filing. Detailed filing data is available for this year.$4.51$4.51$1.36$0.26$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.42$3.42$1.32$0.65$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.30$2.05$0.75
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.27$0.73$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.33$0.83$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$2.47$1.32$0.94$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$1.34$1.10$0.24
2010Summary only. Only limited summary data is available for this year.$1.85$0.00$1.78$1.22$0.56