Civic Intelligence

Mccutchen Commerce Center Owners Association

990EZ • Fiscal year 2023 • EIN 88-3477686

Jan 01, 2023 to Dec 31, 2023 • Filed on May 29, 2024

Organization ProfileN/A
1401 19th Street Suite 400Bakersfield, CA 93301

(661) 334-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

92nd percentile

53%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$78,654

Up $27,284 (+53%) from 2022

Net Assets

Up

$70,612

Up $27,284 (+63%) from 2022

Liabilities

Flat

$8,042

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$120,714

Up $1,301 (+1.1%) from 2022

Expenses

Up

$93,430

Up $17,345 (+23%) from 2022

Net Income

Down

$27,284

Down $16,044 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$150K$100K$50K$0Assets 2022: $51,370Liabilities 2022: $8,042Net Assets 2022: $43,3282022Assets 2023: $78,654Liabilities 2023: $8,042Net Assets 2023: $70,6122023Assets 2024: $104,517Liabilities 2024: $8,042Net Assets 2024: $96,4752024

Highlighted filing

2023

Assets$78,654
Liabilities$8,042
Net Assets$70,612
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0Revenue 2022: $119,413Expenses 2022: $76,085Net Income 2022: $43,3282022Revenue 2023: $120,714Expenses 2023: $93,430Net Income 2023: $27,2842023Revenue 2024: $121,331Expenses 2024: $95,468Net Income 2024: $25,8632024

Highlighted filing

2023

Revenue$120,714
Expenses$93,430
Net Income$27,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 29, 2024
Return Version
2023v5.0
Gross Receipts
$120,714
Mission and Program Overview

Mission

Provide services for the peace, health, comfort, safety, and general welfare of the owners and/or occupants of the commercial/industrial property.

Program Services

DescriptionGrantsExpenses
Provide services and facilities or contracting for the provision thereof for the peace, health, comfort, safety, and general welfare of the owners and/or occupants of the commercial/industrial property.-$93,430
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph MoranCEO-$0--
Doug OtaCFO-$0--
Theresa MoranSecretary-$0--
Filing and Contact Details

Filer

Filer Name
McCutchen Commerce Center
EIN
88-3477686
Phone
6613344800
Address
1401 19th Street Suite 400, Bakersfield, CA 93301

Signing Officer

Name
Theresa Moran
Title
Secretary
Signed
2024-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Clint W Baird
Phone
6613244971
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $528”

Other Expenses.1012

“Insurance $8692”

Other Expenses.1

“LANDSCAPING $29275”

Other Expenses.2

“UTILITIES $14789”

Other Expenses.3

“Repairs & maintenance $10069”

Other Expenses.4

“SAFETY EXPENSE $8501”

Other Expenses.5

“GROUND MAINTENANCE $3540”

Other Expenses.6

“Parking lot sweeping $3380”

Other Expenses.7

“PEST CONTROL $1205”

Other Expenses.8

“PROPERTY TAXES $316”

Other Expenses.9

“SECURITY $210”

Other Expenses.11

“License & Fees $20”

Total Liabilities.1

“DUE TO/FROM DEVELOPMENT COMPANY - Beginning $8042 DUE TO/FROM DEVELOPMENT COMPANY - Ending $8042”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jeanie Chiu
IRS990EZ/BooksInCareOfDetail/PhoneNum06613344800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 19th Street Suite 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bakersfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120714
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120714
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Ota
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Moran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services for the peace, health, comfort, safety, and general welfare of the owners and/or occupants of the commercial/industrial property.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services and facilities or contracting for the provision thereof for the peace, health, comfort, safety, and general welfare of the owners and/or occupants of the commercial/industrial property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08042
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093430
IRS990EZ/TotalProgramServiceExpensesAmt093430
IRS990EZ/TotalRevenueAmt0120714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LANDSCAPING $29275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $14789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $10069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAFETY EXPENSE $8501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUND MAINTENANCE $3540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING LOT SWEEPING $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL $1205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE TO/FROM DEVELOPMENT COMPANY - Beginning $8042 DUE TO/FROM DEVELOPMENT COMPANY - Ending $8042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Moran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCutchen Commerce Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0MCCU
ReturnHeader/Filer/EIN0883477686
ReturnHeader/Filer/PhoneNum06613344800
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 19th Street Suite 400
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953109182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ARMSTRONG ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 TRUXTUN AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093309
ReturnHeader/PreparerPersonGrp/PhoneNum06613244971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clint W Baird
ReturnHeader/ReturnTs02024-05-29T12:03:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Moran
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,654
Liabilities
$8,042
Net assets
$70,612
Revenue
$120,714
Expenses
$93,430
Net income
$27,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.08$0.96$1.21$0.95$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$1.21$0.93$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$1.19$0.76$0.43