Civic Intelligence

Tejon Industrial Complex Maintenance Association

990 • Fiscal year 2022 • EIN 91-2078791

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.29x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$364,784

Down $129,578 (-26%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$364,784

Down $129,578 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$1,278,497

Up $73,224 (+6.1%) from 2021

Expenses

Up

$1,373,959

Up $164,154 (+14%) from 2021

Net Income

Down

-$95,462

Down $90,930 (-2006%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$364,784
Liabilities$364,784
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,278,497
Expenses$1,373,959
Net Income-$95,462
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v4.1
Gross Receipts
$1,278,497
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$462,823$348,239▼ $114,584
Land, Buildings, and Equipment, Net$16,545$16,545→ $0
Accounts Receivable$14,994--
Total Assets$494,362$364,784▼ $129,578
Liabilities
Other Liabilities$405,507$310,045▼ $95,462
Accounts Payable and Accrued Expenses$88,855$54,739▼ $34,116
Total Liabilities$494,362$364,784▼ $129,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$494,362$364,784▼ $129,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,545-$16,545
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mike CampeauPresident
Efren Munoz JrDirector
Brandi CantuSecretary
Hugh McmahonTreasurer
Allen LydaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,267
Investment Income
$0
Other Revenue
$84,230
Change in Net Assets
$-95,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,373,959
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
Other Expenses$143,967--$143,967
All Other Expenses$120,008--$120,008
Fees for Services Management-$96,231-$96,231
Fees for Services Other-$3,125-$3,125
Office Expenses-$1,637-$1,637
Total Functional Expenses$1,272,966$100,993$0$1,373,959
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$310,045
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
2023-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Campeau
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 XI, Line 9

“Due from association members 95,462”

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.

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,784
Liabilities
$364,784
Net assets
$0
Revenue
$1,278,497
Expenses
$1,373,959
Net income
-$95,462
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
2022Detailed filing. Detailed filing data is available for this year.$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
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