Civic Intelligence

Arrowhead Woods Architectural Committee

990EZ • Fiscal year 2016 • EIN 33-0208452

May 01, 2015 to Apr 30, 2016 • Filed on Aug 23, 2016

PO Box 2026Lake Arrowhead, CA 92352

(909) 336-2755

Siviq Scores

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

Liabilities / Assets

99th percentile

2.92x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.12x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$60,468

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.6% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $15,952Liabilities 2011: $78,636Net Assets 2011: -$62,6842011Assets 2012: $17,030Liabilities 2012: $76,299Net Assets 2012: -$59,2692012Assets 2014: $64,355Liabilities 2014: $101,567Net Assets 2014: -$37,2122014Assets 2015: $73,379Liabilities 2015: $114,501Net Assets 2015: -$41,1222015Assets 2016: $42,369Liabilities 2016: $123,688Net Assets 2016: -$81,3192016Assets 2018: $38,742Liabilities 2018: $126,496Net Assets 2018: -$87,7542018Assets 2019: $38,737Liabilities 2019: $120,525Net Assets 2019: -$81,7882019Assets 2020: $37,543Liabilities 2020: $1,943Net Assets 2020: $35,6002020Assets 2021: $59,910Liabilities 2021: $2,228Net Assets 2021: $57,6822021Assets 2022: $138,027Liabilities 2022: $1,355Net Assets 2022: $136,6722022Assets 2025: $30,812Liabilities 2025: $19,500Net Assets 2025: $11,3122025

Highlighted filing

2016

Assets$42,369
Liabilities$123,688
Net Assets-$81,319

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $101,047Expenses 2011: $126,982Net Income 2011: -$25,9352011Revenue 2012: $109,771Expenses 2012: $106,356Net Income 2012: $3,4152012Revenue 2014: $136,141Expenses 2014: $114,743Net Income 2014: $21,3982014Revenue 2015: $112,436Expenses 2015: $116,346Net Income 2015: -$3,9102015Revenue 2016: $110,675Expenses 2016: $150,872Net Income 2016: -$40,1972016Revenue 2018: $132,690Expenses 2018: $124,577Net Income 2018: $8,1132018Revenue 2019: $153,320Expenses 2019: $147,354Net Income 2019: $5,9662019Revenue 2020: $128,550Expenses 2020: $131,687Net Income 2020: -$3,1372020Revenue 2021: $210,023Expenses 2021: $187,941Net Income 2021: $22,0822021Revenue 2022: $265,140Expenses 2022: $186,150Net Income 2022: $78,9902022Revenue 2025: $115,783Expenses 2025: $164,285Net Income 2025: -$48,5022025

Highlighted filing

2016

Revenue$110,675
Expenses$150,872
Net Income-$40,197
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$110,675
Mission and Program Overview

Mission

To enforce the covenants, conditions and restrictions in arrowhead woods.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY LIPPERTSecretary/TreasurerPT$60,468-$60,468
ALAN REILLYPresident-$0--
RICH SCOTTVice President-$0--
CRYSTAL UNIONDirector-$0--
BOB PARKINSONDirector-$0--
JACKI STANFIELDDirector-$0--
JIM TAYLORDirector-$0--
ALLISON BANNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Woods
EIN
33-0208452
Phone
9093362755
Address
PO BOX 2026, LAKE ARROWHEAD, CA 92352

Signing Officer

Name
Stacey Lippert
Title
Secretary/treasurer
Phone
9093374231
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Cindy R Watts
Phone
9097982222
Supplemental Narrative

Additional Explanations

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

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.

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

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.

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09093362755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2026
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL UNION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKI STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON BANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018369
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENFORCE THE COVENANTS, CONDITIONS AND RESTRICTIONS IN ARROWHEAD WOODS.
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramServiceRevenueAmt0110675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPECTION 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/DescriptionProgramSrvcAccomTxt1REVIEW OF APPROXIMATELY 550 APPLICATIONS FOR CONSTRUCTION AND TREE REMOVAL TO ENSURE THAT SUCH WILL NOT VIOLATE ENVIRONMENTAL OBJECTIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24210
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0123688
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150872
IRS990EZ/TotalProgramServiceExpensesAmt0116810
IRS990EZ/TotalRevenueAmt0110675
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWAC.BIZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: 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/ExplanationTxt1DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LIPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093374231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD WOODS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARCHITECTURAL COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0330208452
ReturnHeader/Filer/PhoneNum09093362755
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2026
ReturnHeader/Filer/USAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770549163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOREN MCADAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02068 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09097982222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY R WATTS
ReturnHeader/ReturnTs02016-09-01T13:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits