Civic Intelligence

Tejon Industrial Complex Maintenance Association

990 • Fiscal year 2019 • EIN 91-2078791

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

3.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$317,793

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$317,793

Flat from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Flat

$1,049,629

Flat from 2019

Expenses

Flat

$1,017,255

Flat from 2019

Net Income

Flat

$32,374

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2019

Assets$317,793
Liabilities$317,793
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth60th 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 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

2019

Revenue$1,049,629
Expenses$1,017,255
Net Income$32,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,049,629
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$288,594$295,298▲ $6,704
Land, Buildings, and Equipment, Net$16,545$16,545→ $0
Accounts Receivable$703$5,950▲ $5,247
Total Assets$305,842$317,793▲ $11,951
Liabilities
Other Liabilities$264,557$310,430▲ $45,873
Accounts Payable and Accrued Expenses$41,285$7,363▼ $33,922
Total Liabilities$305,842$317,793▲ $11,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$305,842$317,793▲ $11,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,545-$16,545
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Joseph RentfroPresident
Efren Munoz JrDirector
Brandi CantuSecretary
Hugh McmahonTreasurer
Allen LydaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$939,517
Investment Income
$0
Other Revenue
$110,112
Change in Net Assets
$32,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,255
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$123,481--$123,481
Other Expenses$110,112--$110,112
Fees for Services Management-$64,300-$64,300
Fees for Services Other-$13,498-$13,498
Fees for Services Legal-$1,850-$1,850
Office Expenses-$1,034-$1,034
Total Functional Expenses$936,573$80,682$0$1,017,255
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$310,430
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-02-13
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 102,182 0 0 other taxes 6,798 0 0 ca taxes 6,700 0 0 parking lot sweep 3,910 0 0 safety/ fire life safety 1,535 0 0 telephone/ ans svc 793 0 0 park and ride facility 611 0 0 signage 597 0 0 parking/roads 180 0 0 pressure washing 175 0 0 total 123,481 0 0”

Form 990, Part XI, Line 9

“Due to association members -45,872”

Raw XML Appendix320 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIRS 102,182 0 0 OTHER TAXES 6,798 0 0 CA TAXES 6,700 0 0 PARKING LOT SWEEP 3,910 0 0 SAFETY/ FIRE LIFE SAFETY 1,535 0 0 TELEPHONE/ ANS SVC 793 0 0 PARK AND RIDE FACILITY 611 0 0 SIGNAGE 597 0 0 PARKING/ROADS 180 0 0 PRESSURE WASHING 175 0 0 TOTAL 123,481 0 0
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IRS990/TotalProgramServiceExpensesAmt0936573
IRS990/TotalProgramServiceRevenueAmt0939517
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN LYDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEATHLEY MAXWELL & ANTONGIOVANNI LLP
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,793
Liabilities
$317,793
Net assets
$0
Revenue
$1,049,629
Expenses
$1,017,255
Net income
$32,374
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
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$1.05$1.02$0.03
2019Summary only. Only limited summary data is available for this year.$0.32$0.32$0.00$1.05$1.02$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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