Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 33-0208452
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 54.6% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$42,369
Down $31,010 (-42%) from 2015
Net Assets
Down-$81,319
Down $40,197 (-98%) from 2015
Liabilities
Up$123,688
Up $9,187 (+8.0%) from 2015
Revenue
Down$110,675
Down $1,761 (-1.6%) from 2015
Expenses
Up$150,872
Up $34,526 (+30%) from 2015
Net Income
Down-$40,197
Down $36,287 (-928%) from 2015
To enforce the covenants, conditions and restrictions in arrowhead woods.
| Description | Grants | Expenses |
|---|---|---|
| REVIEW OF APPROXIMATELY 550 APPLICATIONS FOR CONSTRUCTION AND TREE REMOVAL TO ENSURE THAT SUCH WILL NOT VIOLATE ENVIRONMENTAL OBJECTIVES. | $0 | $110,762 |
| PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY. | $0 | $4,210 |
| INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 650 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2016. | $0 | $1,838 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY LIPPERT | Secretary/Treasurer | PT | $60,468 | - | $60,468 |
| ALAN REILLY | President | - | $0 | - | - |
| RICH SCOTT | Vice President | - | $0 | - | - |
| CRYSTAL UNION | Director | - | $0 | - | - |
| BOB PARKINSON | Director | - | $0 | - | - |
| JACKI STANFIELD | Director | - | $0 | - | - |
| JIM TAYLOR | Director | - | $0 | - | - |
| ALLISON BANNER | Director | - | $0 | - | - |
“Description: meeting expense. Amount: 419. Description: insurance premiums. Amount: 7,881. Description: taxes/filings. Amount: 60. Description: office expenses. Amount: 1,695. Description: marketing & advertising. Amount: 2,538. Description: web site. Amount: 369. Description: payroll taxes. Amount: 5,017. Description: alarm service. Amount: 390. Total to form 990-ez, line 16: 18,369.”
“Description: construction deposits. Beg. Of year amount: 113,825. End of year amount: 123,000. Description: payroll tax liability. Beg. Of year amount: 676. End of year amount: 688.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STACEY LIPPERT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9093362755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ARROWHEAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92352 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73379 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42369 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40197 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 61530 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73379 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42369 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110675 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -41122 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -81319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -41122 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -81319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9778 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 60468 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACEY LIPPERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICH SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CRYSTAL UNION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB PARKINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACKI STANFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JIM TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLISON BANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18369 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENFORCE THE COVENANTS, CONDITIONS AND RESTRICTIONS IN ARROWHEAD WOODS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 727 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 650 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REVIEW OF APPROXIMATELY 550 APPLICATIONS FOR CONSTRUCTION AND TREE REMOVAL TO ENSURE THAT SUCH WILL NOT VIOLATE ENVIRONMENTAL OBJECTIVES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 110762 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4210 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60468 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 114501 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 123688 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 150872 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116810 |
| IRS990EZ/TotalRevenueAmt | 0 | 110675 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AWAC.BIZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 419. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 7,881. DESCRIPTION: TAXES/FILINGS. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,695. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 2,538. DESCRIPTION: WEB SITE. AMOUNT: 369. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,017. DESCRIPTION: ALARM SERVICE. AMOUNT: 390. TOTAL TO FORM 990-EZ, LINE 16: 18,369. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONSTRUCTION DEPOSITS. BEG. OF YEAR AMOUNT: 113,825. END OF YEAR AMOUNT: 123,000. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 676. END OF YEAR AMOUNT: 688. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACEY LIPPERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9093374231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARROWHEAD WOODS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ARCHITECTURAL COMMITTEE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARRO |
| ReturnHeader/Filer/EIN | 0 | 330208452 |
| ReturnHeader/Filer/PhoneNum | 0 | 9093362755 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2026 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE ARROWHEAD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92352 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770549163 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOREN MCADAM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2068 ORANGE TREE LANE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REDLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92374 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9097982222 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY R WATTS |
| ReturnHeader/ReturnTs | 0 | 2016-09-01T13:17:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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