Civic Intelligence

Titus Park Inc

EIN 94-1428923 • 501(c)7 • Salinas, CA

Profile

Provide recreational facilities for its members.

PO Box 193Salinas, CA 93902-0193
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$703,104

Up $57,808 (+9.0%) from 2022

Liabilities

Up

$38,376

Up $18,962 (+98%) from 2022

Net Assets

Up

$664,728

Up $38,846 (+6.2%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$304,909

Up $73 (+0.0%) from 2022

Expenses

Down

$267,609

Down $25,143 (-8.6%) from 2022

Net Income

Up

$37,300

Up $25,216 (+209%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $556,948Liabilities 2011: $1,518Net Assets 2011: $555,4302011Assets 2012: $571,906Liabilities 2012: $1,469Net Assets 2012: $570,4372012Assets 2013: $562,328Liabilities 2013: $1,361Net Assets 2013: $560,9672013Assets 2014: $571,120Liabilities 2014: $1,472Net Assets 2014: $569,6482014Assets 2015: $570,371Liabilities 2015: $1,774Net Assets 2015: $568,5972015Assets 2016: $542,970Liabilities 2016: $1,823Net Assets 2016: $541,1472016Assets 2017: $552,068Liabilities 2017: $60Net Assets 2017: $552,0082017Assets 2018: $577,761Liabilities 2018: $2,366Net Assets 2018: $575,3952018Assets 2019: $573,132Liabilities 2019: $0Net Assets 2019: $573,1322019Assets 2020: $555,632Liabilities 2020: $6,192Net Assets 2020: $549,4402020Assets 2021: $629,192Liabilities 2021: $15,454Net Assets 2021: $613,7382021Assets 2022: $645,296Liabilities 2022: $19,414Net Assets 2022: $625,8822022Assets 2023: $703,104Liabilities 2023: $38,376Net Assets 2023: $664,7282023

Highlighted filing

2023

Assets$703,104
Liabilities$38,376
Net Assets$664,728
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,008Expenses 2011: $107,981Net Income 2011: $18,0272011Revenue 2012: $133,775Expenses 2012: $118,768Net Income 2012: $15,0072012Revenue 2013: $126,707Expenses 2013: $136,177Net Income 2013: -$9,4702013Revenue 2014: $144,600Expenses 2014: $135,918Net Income 2014: $8,6822014Revenue 2015: $151,049Expenses 2015: $152,099Net Income 2015: -$1,0502015Revenue 2016: $143,230Expenses 2016: $170,680Net Income 2016: -$27,4502016Revenue 2017: $165,946Expenses 2017: $155,085Net Income 2017: $10,8612017Revenue 2018: $197,659Expenses 2018: $174,272Net Income 2018: $23,3872018Revenue 2019: $230,094Expenses 2019: $232,357Net Income 2019: -$2,2632019Revenue 2020: $151,247Expenses 2020: $174,939Net Income 2020: -$23,6922020Revenue 2021: $318,512Expenses 2021: $254,214Net Income 2021: $64,2982021Revenue 2022: $304,836Expenses 2022: $292,752Net Income 2022: $12,0842022Revenue 2023: $304,909Expenses 2023: $267,609Net Income 2023: $37,3002023

Highlighted filing

2023

Revenue$304,909
Expenses$267,609
Net Income$37,300
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$703,104
Liabilities
$38,376
Net assets
$664,728
Revenue
$304,909
Expenses
$267,609
Net income
$37,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.38$6.65$3.05$2.68$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.19$6.26$3.05$2.93$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.15$6.14$3.19$2.54$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.56$0.06$5.49$1.51$1.75$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.30$2.32$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.02$5.75$1.98$1.74$0.23
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$1.66$1.55$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.02$5.41$1.43$1.71$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.02$5.69$1.51$1.52$0.01
2014Summary only. Only limited summary data is available for this year.$5.71$0.01$5.70$1.45$1.36$0.09
2013Summary only. Only limited summary data is available for this year.$5.62$0.01$5.61$1.27$1.36$0.09
2012Summary only. Only limited summary data is available for this year.$5.72$0.01$5.70$1.34$1.19$0.15
2011Summary only. Only limited summary data is available for this year.$5.57$0.02$5.55$1.26$1.08$0.18
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$318,512
Mission and Program Overview

Mission

Provide recreational facilities for the members.

Provide recreational facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$546,840$611,138▲ $64,298
Land, Buildings, and Equipment, Net$528,051$528,051→ $0
Cash and Non-Interest-Bearing Accounts$27,581$101,141▲ $73,560
Cap Stk Tr Prin Current Funds$2,600$2,600→ $0
Total Assets$555,632$629,192▲ $73,560
Liabilities
Accounts Payable and Accrued Expenses$6,192$15,454▲ $9,262
Total Liabilities$6,192$15,454▲ $9,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,440$613,738▲ $64,298
Total Liabilities and Net Assets / Fund Balance$555,632$629,192▲ $73,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,494-$285,494
Land$173,646-$173,646
Equipment$68,911-$68,911
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew WilliamsPresident
Larissa TackettVice President
Andrew ParoliniDirector
Brian HoneggerDirector
Joseph CisnerosDirector
Justin LinquistDirector
Michelle BallDirector
Jim CampbellSecretary
Jeff JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,776
Program Service Revenue
$60,037
Investment Income
$0
Other Revenue
$67,699
Change in Net Assets
$64,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,448
Other Expenses$119,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$119,992
All Other Expenses---$28,945
Payroll Taxes---$14,456
Other Expenses$11,460--$11,460
Insurance---$9,214
Total Functional Expenses$0$0$0$254,214
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
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 governing body review Part VI line 11

“The Board will review Form 990 before filing.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request to the Board.”

Filing and Contact Details

Filer

Filer Name
Titus Park Inc
EIN
94-1428923
Address
PO BOX 193, SALINAS, CA 93902-0193

Signing Officer

Name
Jeff Jarvis
Title
Treasurer
Phone
8314559386
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Dutra Accountancy Corporation
Address
18911 Portola Drive - Suite B, Salinas, CA 93908
Preparer
Michael Dutra CPA
Phone
8314557828
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Part IX, Line 24e - List of other expenses totaling $28,945 is on the attached overflow statement.”

Raw XML Appendix354 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
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IRS990/AllOtherExpensesGrp/TotalAmt028945
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tessa Best
IRS990/BooksInCareOfDetail/PhoneNum08314841825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 San Benancio Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salinas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/CYContributionsGrantsAmt0190776
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt067699
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0285494
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068911
IRS990ScheduleD/LandGrp/BookValueAmt0173646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0173646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board will review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part IX, Line 24e - List of other expenses totaling $28,945 is on the attached overflow statement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015454
IRS990/TotalLiabilitiesGrp/BOYAmt06192
IRS990/TotalLiabilitiesGrp/EOYAmt015454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0613738
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt060037
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629192
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0tituspark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Jarvis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08314559386
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TITUS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0TITU
ReturnHeader/Filer/EIN0941428923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0SALINAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0939020193
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770117594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dutra Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018911 Portola Drive - Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093908
ReturnHeader/PreparerPersonGrp/PhoneNum08314557828
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Dutra CPA
ReturnHeader/ReturnTs02022-09-07T22:33:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jarvis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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