Civic Intelligence

Tejon Industrial Complex Maintenance Association

990 • Fiscal year 2020 • EIN 91-2078791

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$457,742

Up $139,949 (+44%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$457,742

Up $139,949 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin51st percentile

Revenue

Up

$1,275,332

Up $225,703 (+22%) from 2019

Expenses

Up

$1,154,215

Up $136,960 (+13%) from 2019

Net Income

Up

$121,117

Up $88,743 (+274%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$457,742
Liabilities$457,742
Net Assets$0
Open 2020 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

2020

Revenue$1,275,332
Expenses$1,154,215
Net Income$121,117
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,275,332
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$295,298$441,086▲ $145,788
Land, Buildings, and Equipment, Net$16,545$16,545→ $0
Accounts Receivable$5,950$111▼ $5,839
Total Assets$317,793$457,742▲ $139,949
Liabilities
Other Liabilities$310,430$410,191▲ $99,761
Accounts Payable and Accrued Expenses$7,363$47,551▲ $40,188
Total Liabilities$317,793$457,742▲ $139,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$317,793$457,742▲ $139,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,545-$16,545
Compensation and Service Providers
Top Officer Pay61st 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
$1,165,220
Investment Income
$0
Other Revenue
$110,112
Change in Net Assets
$121,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,215
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$136,261--$136,261
Other Expenses$111,219--$111,219
Fees for Services Management-$78,913-$78,913
Fees for Services Other-$2,647-$2,647
Office Expenses-$2,036-$2,036
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$1,068,969$85,246$0$1,154,215
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$410,191
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
2021-11-08
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

“Association dues 110,112 0 0 insurance 17,880 0 0 parking lot sweep 3,910 0 0 safety/ fire life safety 1,637 0 0 park and ride facility 1,263 0 0 telephone/ ans svc 828 0 0 signage 631 0 0 total 136,261 0 0”

Form 990, Part XI, Line 9

“Due to association members -121,117”

Raw XML Appendix314 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/ExplanationTxt2ASSOCIATION DUES 110,112 0 0 INSURANCE 17,880 0 0 PARKING LOT SWEEP 3,910 0 0 SAFETY/ FIRE LIFE SAFETY 1,637 0 0 PARK AND RIDE FACILITY 1,263 0 0 TELEPHONE/ ANS SVC 828 0 0 SIGNAGE 631 0 0 TOTAL 136,261 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01068969
IRS990/TotalProgramServiceRevenueAmt01165220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01275332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01275332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457742
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN LYDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06612483000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R MAXWELL
ReturnHeader/ReturnTs02021-11-15T17:31:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,742
Liabilities
$457,742
Net assets
$0
Revenue
$1,275,332
Expenses
$1,154,215
Net income
$121,117
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
2020Detailed filing. Detailed filing data is available for this year.$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
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