Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2018 • 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
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 47.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$38,742
Down $3,627 (-8.6%) from 2016
Net Assets
Down-$87,754
Down $6,435 (-7.9%) from 2016
Liabilities
Up$126,496
Up $2,808 (+2.3%) from 2016
Revenue
Up$132,690
Up $22,015 (+20%) from 2016
Expenses
Down$124,577
Down $26,295 (-17%) from 2016
Net Income
Up$8,113
Up $48,310 (+120%) from 2016
To enforce the covenants, conditions and restrictions in arrowhead woods.
| Description | Grants | Expenses |
|---|---|---|
| REVIEW OF APPROXIMATELY 600 APPLICATIONS FOR A VARIETY OF IMPROVEMENTS, INCLUDING NEW HOMES, REMODELS, FENCING, PAINT, ROOF, RETAINING WALLS, TREE TRIMMING/REMOVAL AND OTHER EXTERIOR IMPROVEMENTS. | $0 | $93,443 |
| PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY. | $0 | $2,274 |
| INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 700 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2018. | $0 | $1,554 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY LIPPERT | Secretary/Treasurer | PT | $63,212 | - | $63,212 |
| 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: 781. Description: insurance premiums. Amount: 7,461. Description: taxes/filings. Amount: 60. Description: office expenses. Amount: 2,151. Description: marketing and advertising. Amount: 2,186. Description: web site. Amount: 455. Description: payroll taxes. Amount: 5,130. Description: alarm service. Amount: 416. Description: bank fee. Amount: 78. Total to form 990-ez, line 16: 18,718.”
“Description: construction deposits. Beg. Of year amount: 119,000. End of year amount: 125,600. Description: payroll tax liability. Beg. Of year amount: 772. End of year amount: 896.”
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 | 23905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31655 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23905 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38742 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132690 |
| 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 | -95867 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -87754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -95867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -87754 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10433 |
| 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 | 63212 |
| 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 | 18718 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENFORCE THE COVENANTS, CONDITIONS AND RESTRICTIONS IN ARROWHEAD WOODS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 559 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132690 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 700 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2018. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REVIEW OF APPROXIMATELY 600 APPLICATIONS FOR A VARIETY OF IMPROVEMENTS, INCLUDING NEW HOMES, REMODELS, FENCING, PAINT, ROOF, RETAINING WALLS, TREE TRIMMING/REMOVAL AND OTHER EXTERIOR IMPROVEMENTS. |
| 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 | 1554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 93443 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2274 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 126496 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 124577 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97271 |
| IRS990EZ/TotalRevenueAmt | 0 | 132690 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.AWAC.BIZ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 781. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 7,461. DESCRIPTION: TAXES/FILINGS. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,151. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 2,186. DESCRIPTION: WEB SITE. AMOUNT: 455. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,130. DESCRIPTION: ALARM SERVICE. AMOUNT: 416. DESCRIPTION: BANK FEE. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 18,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONSTRUCTION DEPOSITS. BEG. OF YEAR AMOUNT: 119,000. END OF YEAR AMOUNT: 125,600. DESCRIPTION: PAYROLL TAX LIABILITY. BEG. OF YEAR AMOUNT: 772. END OF YEAR AMOUNT: 896. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BBB3B1868AD8EF209B75BCE3E430AC855886BC0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4114CBBEA23848A7AFE5AA0D2533DA7EC1429255 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.51.36.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:07:10 |
| 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/PreparationDt | 0 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY R WATTS |
| ReturnHeader/ReturnTs | 0 | 2018-09-13T16:37:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.