Civic Intelligence

Titus Park Inc

990 • Fiscal year 2016 • EIN 94-1428923

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization Profiletituspark.org
PO Box 193Salinas, CA 93902-0193

(831) 455-9386

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-19%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$542,970

Down $27,401 (-4.8%) from 2015

Net Assets

Down

$541,147

Down $27,450 (-4.8%) from 2015

Liabilities

Up

$1,823

Up $49 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Down

$143,230

Down $7,819 (-5.2%) from 2015

Expenses

Up

$170,680

Up $18,581 (+12%) from 2015

Net Income

Down

-$27,450

Down $26,400 (-2514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2016

Assets$542,970
Liabilities$1,823
Net Assets$541,147
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$143,230
Expenses$170,680
Net Income-$27,450
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$143,230
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$565,997$538,547▼ $27,450
Land, Buildings, and Equipment, Net$528,051$528,051→ $0
Cash and Non-Interest-Bearing Accounts$42,320$14,919▼ $27,401
Cap Stk Tr Prin Current Funds$2,600$2,600→ $0
Total Assets$570,371$542,970▼ $27,401
Liabilities
Other Liabilities$1,774$1,823▲ $49
Total Liabilities$1,774$1,823▲ $49
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,597$541,147▼ $27,450
Total Liabilities and Net Assets / Fund Balance$570,371$542,970▼ $27,401

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 Pay86th percentile

Board Members and Trustees

NameTitle
William AndrewsPresident
Craig PierceDirector
Jeff JarvisDirector
Jim CampbellDirector
Joseph CisnerosDirector
Larissa TackettDirector
Myrna RoedellDirector
Sean HallDirector
Susie MillerDirector
Kate SecondoSecretary
Phil BradwayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,742
Program Service Revenue
$49,488
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-27,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,436
Salaries, Compensation, and Employee Benefits$85,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$76,954
All Other Expenses---$18,759
Fees for Services Accounting---$9,650
Payroll Taxes---$8,290
Insurance---$6,434
Other Expenses$6,099--$6,099
Information Technology---$269
Total Functional Expenses$0$0$0$170,680
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liablilities$1,449
Use tax payable$374
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 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
Phil Bradway
Title
Treasurer
Phone
8314559386
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26

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 $18,759 is on the attached overflow statement.”

Raw XML Appendix365 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570371
IRS990/TotalAssetsEOYAmt0542970
IRS990/TotalAssetsGrp/BOYAmt0570371
IRS990/TotalAssetsGrp/EOYAmt0542970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093742
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01774
IRS990/TotalLiabilitiesEOYAmt01823
IRS990/TotalLiabilitiesGrp/BOYAmt01774
IRS990/TotalLiabilitiesGrp/EOYAmt01823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04843
IRS990/TotalProgramServiceRevenueAmt049488
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0tituspark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phil Bradway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08314559386
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05527F4CE7117668CFD81E96F79A095BD3A4E7A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05527F4CE7117668CFD81E96F79A095BD3A4E7A63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07718322017069ek4oe30
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.160.234.163
ReturnHeader/FilingSecurityInformation/IPDt02017-03-10
ReturnHeader/FilingSecurityInformation/IPTm018:53:42
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/ReturnTs02017-03-02T16:49:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,970
Liabilities
$1,823
Net assets
$541,147
Revenue
$143,230
Expenses
$170,680
Net income
-$27,450
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
2016Detailed filing. Detailed filing data is available for this year.$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