Civic Intelligence

Wolf Creek Maintenance Corporation

EIN 20-1147823 • 501(c)4 • Canyon Lake, CA

Profile

To maintain and preserve the common area property, including recreational and park areas for the community, which includes over 1,800 residents located in temecula ca.

31608 Railroad Canyon RoadCanyon Lake, CA 92587

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.86x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.47x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,084,432

Up $382,684 (+14%) from 2023

Liabilities

Up

$2,647,965

Up $270,715 (+11%) from 2023

Net Assets

Up

$436,467

Up $111,969 (+35%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$1,072,581

Down $10,292 (-1.0%) from 2023

Expenses

Down

$960,612

Down $211,462 (-18%) from 2023

Net Income

Up

$111,969

Up $201,170 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,421,424Liabilities 2011: $153,305Net Assets 2011: $1,268,1192011Assets 2012: $1,688,154Liabilities 2012: $118,813Net Assets 2012: $1,569,3412012Assets 2013: $1,937,053Liabilities 2013: $122,764Net Assets 2013: $1,814,2892013Assets 2014: $2,237,727Liabilities 2014: $121,570Net Assets 2014: $2,116,1572014Assets 2015: $1,873,895Liabilities 2015: $123,806Net Assets 2015: $1,750,0892015Assets 2016: $1,376,682Liabilities 2016: $146,064Net Assets 2016: $1,230,6182016Assets 2017: $1,353,347Liabilities 2017: $142,980Net Assets 2017: $1,210,3672017Assets 2018: $1,750,387Liabilities 2018: $157,759Net Assets 2018: $1,592,6282018Assets 2019: $1,966,004Liabilities 2019: $1,707,259Net Assets 2019: $258,7452019Assets 2020: $2,059,158Liabilities 2020: $1,790,474Net Assets 2020: $268,6842020Assets 2021: $2,465,188Liabilities 2021: $2,092,046Net Assets 2021: $373,1422021Assets 2022: $2,709,692Liabilities 2022: $2,295,993Net Assets 2022: $413,6992022Assets 2023: $2,701,748Liabilities 2023: $2,377,250Net Assets 2023: $324,4982023Assets 2024: $3,084,432Liabilities 2024: $2,647,965Net Assets 2024: $436,4672024

Highlighted filing

2024

Assets$3,084,432
Liabilities$2,647,965
Net Assets$436,467
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $765,3452011Revenue 2012: $1,058,428Expenses 2012: $757,206Net Income 2012: $301,2222012Revenue 2013: $1,060,098Expenses 2013: $815,150Net Income 2013: $244,9482013Revenue 2014: $1,092,643Expenses 2014: $790,775Net Income 2014: $301,8682014Revenue 2015: $1,022,188Expenses 2015: $1,388,256Net Income 2015: -$366,0682015Revenue 2016: $998,251Expenses 2016: $1,517,722Net Income 2016: -$519,4712016Revenue 2017: $1,012,553Expenses 2017: $1,032,804Net Income 2017: -$20,2512017Revenue 2018: $1,167,824Expenses 2018: $785,563Net Income 2018: $382,2612018Revenue 2019: $964,463Expenses 2019: $904,788Net Income 2019: $59,6752019Revenue 2020: $1,024,426Expenses 2020: $1,014,487Net Income 2020: $9,9392020Revenue 2021: $850,798Expenses 2021: $746,340Net Income 2021: $104,4582021Revenue 2022: $950,486Expenses 2022: $909,929Net Income 2022: $40,5572022Revenue 2023: $1,082,873Expenses 2023: $1,172,074Net Income 2023: -$89,2012023Revenue 2024: $1,072,581Expenses 2024: $960,612Net Income 2024: $111,9692024

Highlighted filing

2024

Revenue$1,072,581
Expenses$960,612
Net Income$111,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,084,432
Liabilities
$2,647,965
Net assets
$436,467
Revenue
$1,072,581
Expenses
$960,612
Net income
$111,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.65$0.44$1.07$0.96$0.11
2023Summary only. Only limited summary data is available for this year.$2.70$2.38$0.32$1.08$1.17$0.09
2022Summary only. Only limited summary data is available for this year.$2.71$2.30$0.41$0.95$0.91$0.04
2021Summary only. Only limited summary data is available for this year.$2.47$2.09$0.37$0.85$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.79$0.27$1.02$1.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.71$0.26$0.96$0.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.16$1.59$1.17$0.79$0.38
2017Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$1.01$1.03$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.15$1.23$1.00$1.52$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.12$1.75$1.02$1.39$0.37
2014Summary only. Only limited summary data is available for this year.$2.24$0.12$2.12$1.09$0.79$0.30
2013Summary only. Only limited summary data is available for this year.$1.94$0.12$1.81$1.06$0.82$0.24
2012Summary only. Only limited summary data is available for this year.$1.69$0.12$1.57$1.06$0.76$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,720,881
Mission and Program Overview

Mission

To maintain and preserve the common area property, including recreational and park areas for the community, which includes over 1,800 residents located in temecula ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,657,502$3,036,996▲ $379,494
Prepaid Expenses and Deferred Charges$21,706$25,451▲ $3,745
Accounts Receivable$22,538$21,983▼ $555
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,701,748$3,084,432▲ $382,684
Other Assets Total$2$2→ $0
Liabilities
Other Liabilities$2,207,352$2,473,566▲ $266,214
Deferred Revenue$132,389$149,246▲ $16,857
Accounts Payable and Accrued Expenses$37,509$25,153▼ $12,356
Total Liabilities$2,377,250$2,647,965▲ $270,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,498$436,467▲ $111,969
Total Net Assets Fund Balance$324,498$436,467▲ $111,969
Total Liabilities and Net Assets / Fund Balance$2,701,748$3,084,432▲ $382,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,469-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Brad SullivanPresident
Nicholas MokhlessinVice President
Maria SamaanSecretary
Kathey HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,136
Investment Income
$173,497
Other Revenue
$35,948
Change in Net Assets
$111,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,612
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$207,070--$207,070
Fees for Services Management$147,372--$147,372
Other Expenses$119,978--$119,978
Insurance$40,541--$40,541
Fees for Services Legal$13,457--$13,457
Total Functional Expenses$960,612$0$0$960,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities - Replacement Fund$2,473,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wolf Creek Maintenance Corporation
EIN
20-1147823
Phone
9512440048
Address
31608 RAILROAD CANYON ROAD, CANYON LAKE, CA 92587

Signing Officer

Name
Brad Sullivan
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Frisbey Carter & Associates Inc
Address
595 Tamarack Ave Ste D, Brea, CA 92821
Preparer
Joshua Gallegos CPA
Phone
5628092208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT LOSSES: Column (A) - Total = $26015; Column (B) - Program Services = $26015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FIRE ALARM: Column (A) - Total = $8979; Column (B) - Program Services = $8979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL SERVICE: Column (A) - Total = $32063; Column (B) - Program Services = $32063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PEST CONTROL: Column (A) - Total = $3720; Column (B) - Program Services = $3720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $35378; Column (B) - Program Services = $35378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESERVE STUDY: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $96286; Column (B) - Program Services = $96286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025153
IRS990/AccountsReceivableGrp/BOYAmt022538
IRS990/AccountsReceivableGrp/EOYAmt021983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN AND PRESERVE THE COMMON AREA PROPERTY, INCLUDING RECREATIONAL AND PARK AREAS FOR THE COMMUNITY, WHICH INCLUDES OVER 1,800 RESIDENTS LOCATED IN TEMECULA CA.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0207070
IRS990/AllOtherExpensesGrp/TotalAmt0207070
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AVALON MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum09512440048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031608 RAILROAD CANYON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092587
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02657502
IRS990/CashNonInterestBearingGrp/EOYAmt03036996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173497
IRS990/CYOtherExpensesAmt0960612
IRS990/CYOtherRevenueAmt035948
IRS990/CYProgramServiceRevenueAmt0863136
IRS990/CYRevenuesLessExpensesAmt0111969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0960612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01072581
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0132389
IRS990/DeferredRevenueGrp/EOYAmt0149246
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ACCOMPLISHED IT'S PURPOSE OF MAINTAINING AND PRESERVING THE COMMON PROPERTY WITHIN THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0960612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013457
IRS990/FeesForServicesLegalGrp/TotalAmt013457
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0147372
IRS990/FeesForServicesManagementGrp/TotalAmt0147372
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA SAMAAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHEY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICHOLAS MOKHLESSIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt071700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02720000
IRS990/GrossReceiptsAmt03720881
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt040541
IRS990/InsuranceGrp/TotalAmt040541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101797
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt013469
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02648300
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO MAINTAIN AND PRESERVE THE COMMON AREA PROPERTY, INCLUDING RECREATIONAL AND PARK AREAS FOR THE COMMUNITY, WHICH INCLUDES OVER 1,800 RESIDENTS LOCATED IN TEMECULA CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324498
IRS990/NetAssetsOrFundBalancesEOYAmt0436467
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt071700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436467
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE STAFF
IRS990/OtherExpensesGrp/Desc3POOL AND SPA
IRS990/OtherExpensesGrp/ProgramServicesAmt0152936
IRS990/OtherExpensesGrp/ProgramServicesAmt1141637
IRS990/OtherExpensesGrp/ProgramServicesAmt2137621
IRS990/OtherExpensesGrp/ProgramServicesAmt3119978
IRS990/OtherExpensesGrp/TotalAmt0152936
IRS990/OtherExpensesGrp/TotalAmt1141637
IRS990/OtherExpensesGrp/TotalAmt2137621
IRS990/OtherExpensesGrp/TotalAmt3119978
IRS990/OtherLiabilitiesGrp/BOYAmt02207352
IRS990/OtherLiabilitiesGrp/EOYAmt02473566
IRS990/OtherRevenueTotalAmt035948
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025451
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0863136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0863136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029676
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01172074
IRS990/PYOtherRevenueAmt047296
IRS990/PYProgramServiceRevenueAmt01005901
IRS990/PYRevenuesLessExpensesAmt0-89201
IRS990/PYTotalExpensesAmt01172074
IRS990/PYTotalRevenueAmt01082873
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013469
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02473566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT LIABILITIES - REPLACEMENT FUND
IRS990ScheduleD/TotalLiabilityAmt02473566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT LOSSES: Column (A) - Total = $26015; Column (B) - Program Services = $26015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRE ALARM: Column (A) - Total = $8979; Column (B) - Program Services = $8979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICE: Column (A) - Total = $32063; Column (B) - Program Services = $32063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES: Column (A) - Total = $1728; Column (B) - Program Services = $1728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $1806; Column (B) - Program Services = $1806; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PEST CONTROL: Column (A) - Total = $3720; Column (B) - Program Services = $3720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing and Publications: Column (A) - Total = $35378; Column (B) - Program Services = $35378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RESERVE STUDY: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES: Column (A) - Total = $96286; Column (B) - Program Services = $96286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02701748
IRS990/TotalAssetsEOYAmt03084432
IRS990/TotalAssetsGrp/BOYAmt02701748
IRS990/TotalAssetsGrp/EOYAmt03084432
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02377250
IRS990/TotalLiabilitiesEOYAmt02647965
IRS990/TotalLiabilitiesGrp/BOYAmt02377250
IRS990/TotalLiabilitiesGrp/EOYAmt02647965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436467
IRS990/TotalProgramServiceExpensesAmt0960612
IRS990/TotalProgramServiceRevenueAmt0863136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02701748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03084432
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt031608 RAILROAD CANYON ROAD
IRS990/USAddress/CityNm0CANYON LAKE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092587
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF CREEK MAINTENANCE CORPORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co AVALON MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0201147823
ReturnHeader/Filer/PhoneNum09512440048
ReturnHeader/Filer/USAddress/AddressLine1Txt031608 RAILROAD CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092587
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330105935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frisbey Carter & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 Tamarack Ave Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum05628092208
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Gallegos CPA
ReturnHeader/ReturnTs02025-11-17T15:21:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits