Civic Intelligence

Arrowhead Woods Architectural Committee

990 • Fiscal year 2023 • EIN 33-0208452

May 01, 2022 to Apr 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.AWAC.BIZ
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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$93,634

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$204,155

Up $66,128 (+48%) from 2022

Net Assets

Up

$194,231

Up $57,559 (+42%) from 2022

Liabilities

Up

$9,924

Up $8,569 (+632%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$297,013

Up $31,873 (+12%) from 2022

Expenses

Up

$239,454

Up $53,304 (+29%) from 2022

Net Income

Down

$57,559

Down $21,431 (-27%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$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 2023: $204,155Liabilities 2023: $9,924Net Assets 2023: $194,2312023Assets 2025: $30,812Liabilities 2025: $19,500Net Assets 2025: $11,3122025

Highlighted filing

2023

Assets$204,155
Liabilities$9,924
Net Assets$194,231
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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 2023: $297,013Expenses 2023: $239,454Net Income 2023: $57,5592023Revenue 2025: $115,783Expenses 2025: $164,285Net Income 2025: -$48,5022025

Highlighted filing

2023

Revenue$297,013
Expenses$239,454
Net Income$57,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$297,013
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,027$204,155▲ $66,128
Rtn Earn Endowment Incm Other Fnds$136,672$194,231▲ $57,559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$138,027$204,155▲ $66,128
Liabilities
Other Liabilities$1,355$9,924▲ $8,569
Total Liabilities$1,355$9,924▲ $8,569
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,672$194,231▲ $57,559
Total Liabilities and Net Assets / Fund Balance$138,027$204,155▲ $66,128
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey LippertSecretary/treasurerPT$93,634-$93,634
Rich ScottCEO, President and Directo--$30,029$30,029

Board Members and Trustees

NameTitle
Crystal UptonCFO, Vice President and Di
Allison BannerDirector
Jim TaylorDirector
Ron DoughertyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,113
Other Expenses$106,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,746$30,917-$123,663
Insurance$35,235$11,745-$46,980
Fees for Services Other$22,020--$22,020
Occupancy$8,276$2,758-$11,034
Payroll Taxes$7,088$2,362-$9,450
Fees for Services Legal$6,819$2,274-$9,093
Advertising$5,973$1,992-$7,965
Office Expenses$1,757$585-$2,342
Fees for Services Accounting$998$333-$1,331
Conferences and Meetings$940$313-$1,253
Other Expenses$83$17-$100
Total Functional Expenses$185,252$54,202$0$239,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$7,924
Funds Due to Others$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Crystal upton, vice president, takes minutes of every meeting. The company only has one entire awac committee, and has no sub-committees. There are no committee's with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The president and secretary review form 990 before filing. Form 990 is available for review to board members upon request.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
Rich Scott
Title
President
Phone
9097448216
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Scott
Formed
1990
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Alexis Hundley
Phone
9097982222
Raw XML Appendix334 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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IRS990/BooksInCareOfDetail/PhoneNum09093362755
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2026
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IRS990/Desc0INSPECTION OF PROPERTY AND TREES FOR COMPLIANCE WITH ENVIRONMENTAL OBJECTIVES OF ORGANIZATION. AWAC PERFORMED APPROXIMATELY 60 INSPECTIONS FOR THE YEAR ENDED APRIL 30, 2023.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RON DOUGHERTY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO, VICE PRESIDENT AND DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CRYSTAL UPTON, VICE PRESIDENT, TAKES MINUTES OF EVERY MEETING. THE COMPANY ONLY HAS ONE ENTIRE AWAC COMMITTEE, AND HAS NO SUB-COMMITTEES. THERE ARE NO COMMITTEE'S WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY REVIEW FORM 990 BEFORE FILING. FORM 990 IS AVAILABLE FOR REVIEW TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalProgramServiceRevenueAmt0297013
IRS990/TotalReportableCompFromOrgAmt093634
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204155
IRS990/TotReportableCompRltdOrgAmt030029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1452
IRS990/USAddress/CityNm0LAKE ARROWHEAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092352
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.AWAC.BIZ
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097448216
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-26
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/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS HUNDLEY
ReturnHeader/ReturnTs02024-03-06T16:28:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,155
Liabilities
$9,924
Net assets
$194,231
Revenue
$297,013
Expenses
$239,454
Net income
$57,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.20$0.11$1.16$1.64$0.49
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$2.97$2.39$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$2.65$1.86$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$2.10$1.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.29$1.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.21$0.82$1.53$1.47$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$1.26$0.88$1.33$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.24$0.81$1.11$1.51$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.15$0.41$1.12$1.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$1.02$0.37$1.36$1.15$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.76$0.59$1.10$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.79$0.63$1.01$1.27$0.26