Civic Intelligence

Chapman Woods Association of California Inc

990EZ • Fiscal year 2018 • EIN 23-7359512

Feb 01, 2017 to Jan 31, 2018 • Filed on May 31, 2018

PO Box 70524Pasadena, CA 91117

(626) 290-5888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-7.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$57,809

Down $4,985 (-7.9%) from 2017

Net Assets

Down

$57,663

Down $4,986 (-8.0%) from 2017

Liabilities

Up

$146

Up $1 (+0.7%) from 2017

Revenue

Down

$16,510

Down $15,700 (-49%) from 2017

Expenses

Down

$21,496

Down $4,130 (-16%) from 2017

Net Income

Down

-$4,986

Down $11,570 (-176%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $59,612Liabilities 2015: $0Net Assets 2015: $59,6122015Assets 2016: $56,065Liabilities 2016: $0Net Assets 2016: $56,0652016Assets 2017: $62,794Liabilities 2017: $145Net Assets 2017: $62,6492017Assets 2018: $57,809Liabilities 2018: $146Net Assets 2018: $57,6632018

Highlighted filing

2018

Assets$57,809
Liabilities$146
Net Assets$57,663

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $23,243Expenses 2015: $21,986Net Income 2015: $1,2572015Revenue 2016: $15,042Expenses 2016: $18,589Net Income 2016: -$3,5472016Revenue 2017: $32,210Expenses 2017: $25,626Net Income 2017: $6,5842017Revenue 2018: $16,510Expenses 2018: $21,496Net Income 2018: -$4,9862018

Highlighted filing

2018

Revenue$16,510
Expenses$21,496
Net Income-$4,986
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$16,510
Mission and Program Overview

Mission

The organization conducts activities such as educational and historical presentations, patriotic celebrations, community gatherings, neighborhood watch groups, and support of local public schools within the chapman woods area (an unincorporated area of southwestern pasadena, california).

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND PROMOTE COMMUNICATION BETWEEN AND AMONG RESIDENTS AND THE ASSOCIATION BY PROVIDING PRESENTATIONS AND ARRANGING COMMUNITY GATHERINGS$0$14,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CLOUGHERTYPresident-$0--
BOB HOFFMANAdvertising-$0--
DIMITRI CHAMIEHTreasurer-$0--
SUSAN MAHLMANNSecretary-$0--
CAROL WRIGHTDirector Of Social Events-$0--
INEZ SHARPDirector Of Block Reps-$0--
STEVE KAODirector Of Technology-$0--
MARY BRUNODirector Of Membership-$0--
JANE MARKSCo-Director Of Social Even-$0--
SUSAN STONE REYMembership Assistant-$0--
STEVEN REYDirector Of Publishing-$0--
MANNY PAVONDirector Of Filming-$0--
Filing and Contact Details

Filer

Filer Name
Chapman Woods Association of
EIN
23-7359512
Phone
6262905888
Address
PO BOX 70524, PASADENA, CA 91117

Signing Officer

Name
Terry Clougherty
Title
President
Phone
6262905888
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Martin Werbelow Llp
Address
300 N LAKE AVE SUITE 930, PASADENA, CA 91101-4106
Preparer
Erich Rail
Phone
6265771440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 41.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising. Amount: 2,200. Description: filming. Amount: 7,825. Description: meeting income. Amount: 4,054. Total to form 990-ez, line 8: 14,079.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,112. Description: office expense. Amount: 1,516. Description: community events expense. Amount: 14,312. Description: website. Amount: 144. Description: maintenace. Amount: 400. Description: taxes and license. Amount: 570. Total to form 990-ez, line 16: 19,054.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 145. End of year amount: 146.

Raw XML Appendix177 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY CLOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIMITRI CHAMIEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MAHLMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5INEZ SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE KAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE MARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSAN STONE REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVEN REY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MANNY PAVON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVERTISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF SOCIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF BLOCK REPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-DIRECTOR OF SOCIAL EVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR OF PUBLISHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR OF FILMING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019054
IRS990EZ/OtherRevenueTotalAmt014079
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION CONDUCTS ACTIVITIES SUCH AS EDUCATIONAL AND HISTORICAL PRESENTATIONS, PATRIOTIC CELEBRATIONS, COMMUNITY GATHERINGS, NEIGHBORHOOD WATCH GROUPS, AND SUPPORT OF LOCAL PUBLIC SCHOOLS WITHIN THE CHAPMAN WOODS AREA (AN UNINCORPORATED AREA OF SOUTHWESTERN PASADENA, CALIFORNIA).
IRS990EZ/PrintingPublicationsPostageAmt02442
IRS990EZ/ProgramServiceRevenueAmt02340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AND PROMOTE COMMUNICATION BETWEEN AND AMONG RESIDENTS AND THE ASSOCIATION BY PROVIDING PRESENTATIONS AND ARRANGING COMMUNITY GATHERINGS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021496
IRS990EZ/TotalProgramServiceExpensesAmt014312
IRS990EZ/TotalRevenueAmt016510
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 41.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 2,200. DESCRIPTION: FILMING. AMOUNT: 7,825. DESCRIPTION: MEETING INCOME. AMOUNT: 4,054. TOTAL TO FORM 990-EZ, LINE 8: 14,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 2,112. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,516. DESCRIPTION: COMMUNITY EVENTS EXPENSE. AMOUNT: 14,312. DESCRIPTION: WEBSITE. AMOUNT: 144. DESCRIPTION: MAINTENACE. AMOUNT: 400. DESCRIPTION: TAXES AND LICENSE. AMOUNT: 570. TOTAL TO FORM 990-EZ, LINE 16: 19,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY CLOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06262905888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPMAN WOODS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CALIFORNIA INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237359512
ReturnHeader/Filer/PhoneNum06262905888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70524
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId033CBA72B17323B95860F5AC8130693C239ACFB8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD68625CEE8049F7AA700EEA17DA4D36F5976F4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.199.135.25
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:23:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951720829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN WERBELOW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 N LAKE AVE SUITE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911014106
ReturnHeader/PreparerPersonGrp/PhoneNum06265771440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICH RAIL
ReturnHeader/ReturnTs02018-06-08T11:06:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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Filings