Civic Intelligence

Thousand Oaks Boulevard Association Co Richard Lemmo

990 • Fiscal year 2018 • EIN 76-0782356

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization Profilewww.thousandoaksboulevard.com
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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

99th percentile

69%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$542,307

Up $90,832 (+20%) from 2017

Net Assets

Up

$542,307

Up $90,832 (+20%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

Down

$131,592

Down $4,116 (-3.0%) from 2017

Expenses

Up

$40,759

Up $14,318 (+54%) from 2017

Net Income

Down

$90,833

Down $18,434 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$542,307
Liabilities$0
Net Assets$542,307
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$131,592
Expenses$40,759
Net Income$90,833
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$131,592
Mission and Program Overview

Mission

To provide a forum whereby commercial and industrial real property owners of thousand oaks blvd may establish and maintain an environment where owners can work together with local government and businesses on issues of mutual interest and benefit.

Provide a forum for commericial and industrial real property owners of thousand oaks blvd. To work together with local government and businesses on issues of mutual benefit and interest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$451,475$542,307▲ $90,832
Total Assets$451,475$542,307▲ $90,832
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,475$542,307▲ $90,832
Total Net Assets Fund Balance$451,475$542,307▲ $90,832
Total Liabilities and Net Assets / Fund Balance$451,475$542,307▲ $90,832
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Shawn MoradianPresident
Robert HeatherlyVice-president
David GulbransonDirector
Deborah KernahanDirector
Keith SinclairDirector
Steve KastenDirector
Mark SellersSecretary
Doug MengesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,644
Investment Income
$948
Other Revenue
$0
Change in Net Assets
$90,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$17,328
Fees for Services Other---$15,067
Other Expenses---$3,130
Insurance---$3,016
Fees for Services Accounting---$1,250
Total Functional Expenses$0$0$0$40,759
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 G Sellers
Title
Secretary
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sellers
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

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, 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.”

Form 990, Part XI, Line 9

“ROUNDING”

Form 990, Part IX, Line 11G

“Outside contract services”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A FORUM FOR COMMERICIAL AND INDUSTRIAL REAL PROPERTY OWNERS OF THOUSAND OAKS BLVD. TO WORK TOGETHER WITH LOCAL GOVERNMENT AND BUSINESSES ON ISSUES OF MUTUAL BENEFIT AND INTEREST.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK SELLERS
IRS990/BooksInCareOfDetail/PhoneNum08054181914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 TOWNSGATE RD STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTLAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091361
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451475
IRS990/CashNonInterestBearingGrp/EOYAmt0542307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0948
IRS990/CYOtherExpensesAmt040759
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130644
IRS990/CYRevenuesLessExpensesAmt090833
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040759
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131592
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE 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
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt017328
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt015067
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN MORADIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT HEATHERLY
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG MENGES
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GULBRANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH KERNAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH SINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KASTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131592
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03016
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A FORUM WHEREBY COMMERCIAL AND INDUSTRIAL REAL PROPERTY OWNERS OF THOUSAND OAKS BLVD MAY ESTABLISH AND MAINTAIN AN ENVIRONMENT WHERE OWNERS CAN WORK TOGETHER WITH LOCAL GOVERNMENT AND BUSINESSES ON ISSUES OF MUTUAL INTEREST AND BENEFIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451475
IRS990/NetAssetsOrFundBalancesEOYAmt0542307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXING AUTHORITIES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/TotalAmt0816
IRS990/OtherExpensesGrp/TotalAmt192
IRS990/OtherExpensesGrp/TotalAmt260
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK SELLERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CITY CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090833
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOUSAND 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/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451475
IRS990/TotalAssetsEOYAmt0542307
IRS990/TotalAssetsGrp/BOYAmt0451475
IRS990/TotalAssetsGrp/EOYAmt0542307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt040759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542307
IRS990/TotalProgramServiceRevenueAmt0130644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131592
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451475
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542307
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0451475
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02815 TOWNSGATE RD STE 200
IRS990/USAddress/CityNm0WESTLAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091361
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.thousandoaksboulevard.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK G SELLERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUSAND OAKS BOULEVARD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0760782356
ReturnHeader/Filer/PhoneNum08054181914
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 TOWNSGATE ROAD Room 200
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00091DA071FA6D61409052780157EE0E1FD2251DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00091DA071FA6D61409052780157EE0E1FD2251DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.155.242.3
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:52:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L WITTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060D AVE DE LOS ARBOLES 378
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08052410720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WITTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-04T04:11:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,307
Liabilities
$0
Net assets
$542,307
Revenue
$131,592
Expenses
$40,759
Net income
$90,833
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