Civic Intelligence

Tejon Industrial Complex

990 • Fiscal year 2018 • EIN 91-2078791

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 25, 2019

Organization Profile
PO Box 1000Lebec, CA 93243

(661) 248-3000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

52nd percentile

7.3%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$305,842

Up $86,352 (+39%) from 2017

Net Assets

Down

$0

Down $106,309 (-100%) from 2017

Liabilities

Up

$305,842

Up $192,661 (+170%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Up

$992,316

Up $158,215 (+19%) from 2017

Expenses

Up

$920,248

Up $192,604 (+26%) from 2017

Net Income

Down

$72,068

Down $34,389 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $256,517Liabilities 2011: $256,518Net Assets 2011: $02011Assets 2012: $140,973Liabilities 2012: $140,973Net Assets 2012: $02012Assets 2013: $102,425Liabilities 2013: $102,425Net Assets 2013: $02013Assets 2014: $140,060Liabilities 2014: $133,310Net Assets 2014: $6,7502014Assets 2016: $99,877Liabilities 2016: $107,647Net Assets 2016: -$7,7702016Assets 2017: $219,490Liabilities 2017: $113,181Net Assets 2017: $106,3092017Assets 2018: $305,842Liabilities 2018: $305,842Net Assets 2018: $02018Assets 2019: $317,793Liabilities 2019: $317,793Net Assets 2019: $02019Assets 2020: $457,742Liabilities 2020: $457,742Net Assets 2020: $02020Assets 2021: $494,362Liabilities 2021: $494,362Net Assets 2021: $02021Assets 2022: $364,784Liabilities 2022: $364,784Net Assets 2022: $02022Assets 2023: $497,942Liabilities 2023: $497,942Net Assets 2023: $02023

Highlighted filing

2018

Assets$305,842
Liabilities$305,842
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $632,151Expenses 2011: $642,247Net Income 2011: -$10,0962011Revenue 2012: $518,003Expenses 2012: $593,596Net Income 2012: -$75,5932012Revenue 2013: $458,432Expenses 2013: $503,348Net Income 2013: -$44,9162013Revenue 2014: $590,901Expenses 2014: $584,151Net Income 2014: $6,7502014Revenue 2016: $707,615Expenses 2016: $722,135Net Income 2016: -$14,5202016Revenue 2017: $834,101Expenses 2017: $727,644Net Income 2017: $106,4572017Revenue 2018: $992,316Expenses 2018: $920,248Net Income 2018: $72,0682018Revenue 2019: $1,049,629Expenses 2019: $1,017,255Net Income 2019: $32,3742019Revenue 2020: $1,275,332Expenses 2020: $1,154,215Net Income 2020: $121,1172020Revenue 2021: $1,205,273Expenses 2021: $1,209,805Net Income 2021: -$4,5322021Revenue 2022: $1,278,497Expenses 2022: $1,373,959Net Income 2022: -$95,4622022Revenue 2023: $1,419,290Expenses 2023: $1,428,298Net Income 2023: -$9,0082023

Highlighted filing

2018

Revenue$992,316
Expenses$920,248
Net Income$72,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 25, 2019
Return Version
2018v3.1
Gross Receipts
$992,316
Mission and Program Overview

Mission

To maintain and improve common areas, roads, and other public areas of tejon industrial complex.

Maintain and improve common area, roads and public areas of tejon industrial complex. Approximately 1,000,000 members of the public (estimate derived from traffic flow data) directly benefit from these activities. 100% of the associations time is spent on this purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,536$288,594▲ $94,058
Land, Buildings, and Equipment, Net$16,545$16,545→ $0
Accounts Receivable$8,409$703▼ $7,706
Total Assets$219,490$305,842▲ $86,352
Liabilities
Other Liabilities$83,438$264,557▲ $181,119
Accounts Payable and Accrued Expenses$29,743$41,285▲ $11,542
Total Liabilities$113,181$305,842▲ $192,661
Net Assets / Fund Balance
Unrestricted Net Assets$106,309--
Total Net Assets Fund Balance$106,309$0▼ $106,309
Total Liabilities and Net Assets / Fund Balance$219,490$305,842▲ $86,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,545-$16,545
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph RentfroPresident
Efren Munoz JrDirector
Bridgett RubioSecretary
Hugh McmahonTreasurer
Allen LydaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$882,204
Investment Income
$0
Other Revenue
$110,112
Change in Net Assets
$72,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$920,248
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
All Other Expenses$96,032--$96,032
Other Expenses$91,760--$91,760
Fees for Services Management-$64,370-$64,370
Insurance$16,980--$16,980
Fees for Services Legal-$8,779-$8,779
Office Expenses-$925-$925
Advertising-$155-$155
Total Functional Expenses$846,019$74,229$0$920,248
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Association Members$264,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of return provided by paid preparer along with questions on the filing. Governing body and those charged with governance had the opportunity to ask questions and request changes prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Tejon Industrial Complex
EIN
91-2078791
Phone
6612483000
Address
PO BOX 1000, LEBEC, CA 93243

Signing Officer

Name
Allen Lyda
Title
Vice President
Phone
6612483000
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Rentfro
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Keathley Maxwell & Antongiovanni Llp
Address
4260 TRUXTUN AVE STE 140, BAKERSFIELD, CA 93309-0682
Preparer
Thomas R Maxwell
Phone
6616353180
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance and repairs 68,332 0 0 association dues 18,352 0 0 property taxes 4,636 0 0 parking lot sweep 3,910 0 0 telephone/ ans svc 721 0 0 signage 60 0 0 safety/ fire life safety 21 0 0 total 96,032 0 0”

Form 990, Part XI, Line 9

“Due to association members -178,377”

Raw XML Appendix324 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/AccountsPayableAccrExpnssGrp/BOYAmt029743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041285
IRS990/AccountsReceivableGrp/BOYAmt08409
IRS990/AccountsReceivableGrp/EOYAmt0703
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AND IMPROVE COMMON AREA, ROADS AND PUBLIC AREAS OF TEJON INDUSTRIAL COMPLEX. APPROXIMATELY 1,000,000 MEMBERS OF THE PUBLIC (ESTIMATE DERIVED FROM TRAFFIC FLOW DATA) DIRECTLY BENEFIT FROM THESE ACTIVITIES. 100% OF THE ASSOCIATIONS TIME IS SPENT ON THIS PURPOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0155
IRS990/AdvertisingGrp/TotalAmt0155
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096032
IRS990/AllOtherExpensesGrp/TotalAmt096032
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MD ATKINSON CO INC
IRS990/BooksInCareOfDetail/PhoneNum06613344800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 19TH STREET SUITE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194536
IRS990/CashNonInterestBearingGrp/EOYAmt0288594
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0920248
IRS990/CYOtherRevenueAmt0110112
IRS990/CYProgramServiceRevenueAmt0882204
IRS990/CYRevenuesLessExpensesAmt072068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0920248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLECTED COMMON AREA MAINTENANCE FEES/DUES. TEJON INDUSTRIAL COMPLEX MAINTENANCE ASSOCIATION WAS FORMED TO MAINTAIN AND IMPROVE COMMON AREAS, ROADS AND OTHER PUBLIC AREAS OF THE TEJON INDUSTRIAL COMPLEX. APPROXIMATELY 1,000,000 MEMBERS OF THE PUBLIC (ESTIMATE DERIVED FROM TRAFFIC FLOW DATA) DIRECTLY BENEFIT THESE ACTIVITIES THROUGH IMPROVED SAFETY AND REST FACILITIES. BENEFITS ARE EXPERIENCED 365 DAYS PER YEAR AND THOUSANDS OF ADDITIONAL MEMBERS OF THE TRAVELING PUBLIC BENEFIT INDIRECTLY THROUGH THE AESTHETIC IMPROVEMENT BY THESE MAINTENANCE ACTIVITES. 100% OF THE ASSOCIATION'S TIME IS SPENT ON THIS PURPOSE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0846019
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08779
IRS990/FeesForServicesLegalGrp/TotalAmt08779
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064370
IRS990/FeesForServicesManagementGrp/TotalAmt064370
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JOSEPH RENTFRO
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN LYDA
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGETT RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm3HUGH MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm4EFREN MUNOZ JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0992316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016980
IRS990/InsuranceGrp/TotalAmt016980
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016545
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016545
IRS990/LandBldgEquipCostOrOtherBssAmt016545
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN AND IMPROVE COMMON AREAS, ROADS, AND OTHER PUBLIC AREAS OF TEJON INDUSTRIAL COMPLEX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106309
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0925
IRS990/OfficeExpensesGrp/TotalAmt0925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-178377
IRS990/OtherExpensesGrp/Desc0LANDSCAPE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2ELECTRICITY, WATER, SEWER
IRS990/OtherExpensesGrp/Desc3PARK AND RIDE FACILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0299451
IRS990/OtherExpensesGrp/ProgramServicesAmt1225077
IRS990/OtherExpensesGrp/ProgramServicesAmt2116719
IRS990/OtherExpensesGrp/ProgramServicesAmt391760
IRS990/OtherExpensesGrp/TotalAmt0299451
IRS990/OtherExpensesGrp/TotalAmt1225077
IRS990/OtherExpensesGrp/TotalAmt2116719
IRS990/OtherExpensesGrp/TotalAmt391760
IRS990/OtherLiabilitiesGrp/BOYAmt083438
IRS990/OtherLiabilitiesGrp/EOYAmt0264557
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110112
IRS990/OtherRevenueTotalAmt0110112
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH RENTFRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY ASSOCIATION DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0882204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0882204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0727644
IRS990/PYOtherRevenueAmt0104297
IRS990/PYProgramServiceRevenueAmt0729804
IRS990/PYRevenuesLessExpensesAmt0106457
IRS990/PYTotalExpensesAmt0727644
IRS990/PYTotalRevenueAmt0834101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072068
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0882204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016545
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0264557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASSOCIATION MEMBERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016545
IRS990ScheduleD/TotalLiabilityAmt0264557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN PROVIDED BY PAID PREPARER ALONG WITH QUESTIONS ON THE FILING. GOVERNING BODY AND THOSE CHARGED WITH GOVERNANCE HAD THE OPPORTUNITY TO ASK QUESTIONS AND REQUEST CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIRS 68,332 0 0 ASSOCIATION DUES 18,352 0 0 PROPERTY TAXES 4,636 0 0 PARKING LOT SWEEP 3,910 0 0 TELEPHONE/ ANS SVC 721 0 0 SIGNAGE 60 0 0 SAFETY/ FIRE LIFE SAFETY 21 0 0 TOTAL 96,032 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ASSOCIATION MEMBERS -178,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0770196136
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0TEJON RANCH CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0LEBEC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd093243
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0357034
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEJON RANCH CO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219490
IRS990/TotalAssetsEOYAmt0305842
IRS990/TotalAssetsGrp/BOYAmt0219490
IRS990/TotalAssetsGrp/EOYAmt0305842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0920248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113181
IRS990/TotalLiabilitiesEOYAmt0305842
IRS990/TotalLiabilitiesGrp/BOYAmt0113181
IRS990/TotalLiabilitiesGrp/EOYAmt0305842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0846019
IRS990/TotalProgramServiceRevenueAmt0882204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0992316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106309
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN LYDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612483000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEJON INDUSTRIAL COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEJO
ReturnHeader/Filer/EIN0912078791
ReturnHeader/Filer/PhoneNum06612483000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1000
ReturnHeader/Filer/USAddress/CityNm0LEBEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012D0868EAA6BDDAA7D7AABF4D5BF8E547E50CB40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012D0868EAA6BDDAA7D7AABF4D5BF8E547E50CB40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.240.74
ReturnHeader/FilingSecurityInformation/IPDt02019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770344660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEATHLEY MAXWELL & ANTONGIOVANNI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04260 TRUXTUN AVE STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933090682
ReturnHeader/PreparerPersonGrp/PhoneNum06616353180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R MAXWELL
ReturnHeader/ReturnTs02019-04-15T12:20:27-05:00
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
$305,842
Liabilities
$305,842
Net assets
$0
Revenue
$992,316
Expenses
$920,248
Net income
$72,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.50$0.50$0.00$1.42$1.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$1.28$1.37$0.10
2021Summary only. Only limited summary data is available for this year.$0.49$0.49$0.00$1.21$1.21$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.00$1.28$1.15$0.12
2019Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$1.05$1.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.99$0.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.11$0.83$0.73$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.11$0.01$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.10$0.00$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.00$0.52$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.26$0.26$0.00$0.63$0.64$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $500k-$1M nonprofits