Civic Intelligence

Arrowhead Woods Architectural Committee

990EZ • Fiscal year 2020 • EIN 33-0208452

May 01, 2019 to Apr 30, 2020 • Filed on Sep 11, 2020

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$76,702

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 59.7% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-16%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$37,543

Down $1,194 (-3.1%) from 2019

Net Assets

Up

$35,600

Up $117,388 (+144%) from 2019

Liabilities

Down

$1,943

Down $118,582 (-98%) from 2019

Revenue

Down

$128,550

Down $24,770 (-16%) from 2019

Expenses

Down

$131,687

Down $15,667 (-11%) from 2019

Net Income

Down

-$3,137

Down $9,103 (-153%) from 2019

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

2020

Assets$37,543
Liabilities$1,943
Net Assets$35,600

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

2020

Revenue$128,550
Expenses$131,687
Net Income-$3,137
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Sep 11, 2020
Return Version
2019v5.1
Gross Receipts
$128,550
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
REVIEW OF APPROXIMATELY 564 APPLICATIONS FOR A VARIETY OF IMPROVEMENTS, INCLUDING NEW HOMES, REMODELS, FENCING, PAINT, ROOF, RETAINING WALLS, TREE TRIMMING/REMOVAL AND OTHER EXTERIOR IMPROVEMENTS.$0$61,583
INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 725 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2020.$0$40,523
PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY.$0$1,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY LIPPERTSecretary/TreasurerPT$76,702-$76,702
ALAN REILLYDirector-$0--
RICH SCOTTPresident-$0--
CRYSTAL UPTONVice President-$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
2020-09-11
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: 1,504. Description: insurance premiums. Amount: 6,790. Description: taxes/filings. Amount: 75. Description: office expenses. Amount: 2,040. Description: marketing and advertising. Amount: 2,701. Description: web site. Amount: 325. Description: payroll taxes. Amount: 1,305. Description: alarm service. Amount: 496. Description: computer repair/serivce. Amount: 100. Total to form 990-ez, line 16: 15,336.

Form 990-ez, Part II, Line 24 - Other Assets

Description: payroll tax receivable. Beg. Of year amount: 1,022. End of year amount: 0.

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

Description: payroll tax liabilities. Beg. Of year amount: 0. End of year amount: 1,943.

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY LIPPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09093362755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2026
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028246
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037543
IRS990EZ/GrossReceiptsAmt0128550
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035600
IRS990EZ/OccupancyRentUtltsAndMaintAmt011112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt076702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACEY LIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICH SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL UPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB PARKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKI STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON BANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01022
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015336
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENFORCE THE COVENANTS, CONDITIONS AND RESTRICTIONS IN ARROWHEAD WOODS.
IRS990EZ/PrintingPublicationsPostageAmt0291
IRS990EZ/ProgramServiceRevenueAmt0128550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 725 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REVIEW OF APPROXIMATELY 564 APPLICATIONS FOR A VARIETY OF IMPROVEMENTS, INCLUDING NEW HOMES, REMODELS, FENCING, PAINT, ROOF, RETAINING WALLS, TREE TRIMMING/REMOVAL AND OTHER EXTERIOR IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PUBLICATION OF HANDBOOKS/BROCHURES CONCERNING ARCHITECTURAL GUIDELINES, TREE PRESERVATION AND SIMILAR MATTERS. EDUCATIONAL MATTERS AND MATERIALS REGARDING FIRE SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040523
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21929
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt076702
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01943
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0131687
IRS990EZ/TotalProgramServiceExpensesAmt0104035
IRS990EZ/TotalRevenueAmt0128550
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AWAC.BIZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,504. DESCRIPTION: INSURANCE PREMIUMS. AMOUNT: 6,790. DESCRIPTION: TAXES/FILINGS. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,040. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 2,701. DESCRIPTION: WEB SITE. AMOUNT: 325. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,305. DESCRIPTION: ALARM SERVICE. AMOUNT: 496. DESCRIPTION: COMPUTER REPAIR/SERIVCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 15,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 1,022. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,943.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY LIPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093374231
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0116D09D247E5572468212F0FE4F791DB3BD38F23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A407DCB18E24B0FE7D819676A8343929F4BA3CAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.51.36.98
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:47:34
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/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY R WATTS
ReturnHeader/ReturnTs02020-09-16T10:46:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

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. 2020 filings • 501(c)4 • <$500k nonprofits