Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Arrowhead Woods Architectural Committee Inc
990EZ • Fiscal year 2013 • EIN 33-0208452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.74x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$33,680
Up $16,650 (+98%) from 2012
Net Assets
Up-$58,610
Up $659 (+1.1%) from 2012
Liabilities
Up$92,290
Up $15,991 (+21%) from 2012
Revenue And Expenses
Revenue
Down$104,253
Down $5,518 (-5.0%) from 2012
Expenses
Down$103,595
Down $2,761 (-2.6%) from 2012
Net Income
Down$658
Down $2,757 (-81%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Aug 26, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To maintain the quality of design, certain minimum living space requirements, attractiveness, individuality, yet in harmony with surrounding houses, and many other factors, which help protect and enhance property values within the arrowhead woods.
Filing and Contact Details
Filer
- EIN
- 33-0208452
Raw XML Appendix142 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17031 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33680 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 658 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 21642 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 104253 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -59268 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -59268 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -58610 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -58610 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8844 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 53911 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STACEY MCKAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ALAN REILLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ALLISON BANNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCOTT PETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BOB PARKINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JACKI STANFIELD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | RICH SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 18252 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ENFORCE THE COVENANTS, CONDITIONS AND RESTRICTIONS IN ARROWHEAD WOODS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 946 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED 800 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2012. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | REVIEW OF APPLICATIONS FOR CONSTRUCTION AND TREE REMOVAL TO ENSURE THAT SUCH WILL NOT VIOLATE ENVIRONMENTAL OBJECTIVES. AWAC REVIEWED APPROXIMATELY 450 PLANS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 4056 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 75950 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 2678 |
| IRS990EZ/ProgramServiceRevenue | 0 | 104253 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 53911 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 76299 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 92290 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 2026 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LAKE ARROWHEAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92352 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | STACEY MCKAY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9093362755 |
| IRS990EZ/TotalAssets/BOY | 0 | 17031 |
| IRS990EZ/TotalAssets/EOY | 0 | 33680 |
| IRS990EZ/TotalExpenses | 0 | 103595 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82684 |
| IRS990EZ/TotalRevenue | 0 | 104253 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.AWAC.BIZ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 377. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 9,314. DESCRIPTION: TAXES/FILINGS. AMOUNT: 20. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,039. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 1,093. DESCRIPTION: WEB SITE. AMOUNT: 1,054. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,355. TOTAL TO FORM 990-EZ, LINE 16: 18,252. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: CONSTRUCTION DEPOSITS. BEG. OF YEAR AMOUNT: 74,825. END OF YEAR AMOUNT: 90,900. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 1,474. END OF YEAR AMOUNT: 1,390. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 330208452 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ARROWHEAD WOODS ARCHITECTURAL COMMITTEE INC |
| ReturnHeader/Filer/NameControl | 0 | ARRO |
| ReturnHeader/Filer/Phone | 0 | 9093362755 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2026 |
| ReturnHeader/Filer/USAddress/City | 0 | LAKE ARROWHEAD |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92352 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-26 |
| ReturnHeader/Officer/Name | 0 | STACEY MCKAY |
| ReturnHeader/Officer/Phone | 0 | 9093374231 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 770549163 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SOREN MCADAM CHRISTENSON LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2068 ORANGE TREE LANE SUITE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | REDLANDS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 92374 |
| ReturnHeader/Preparer/Name | 0 | SHARON R POSJENA |
| ReturnHeader/Preparer/Phone | 0 | 9097982222 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-05-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-04-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-10T15:43:13-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,680
- Liabilities
- $92,290
- Net assets
- -$58,610
- Revenue
- $104,253
- Expenses
- $103,595
- Net income
- $658