Civic Intelligence

Paseo Westpark Maintenance Assn

EIN 33-0589669 • 501(c)4 • Irvine, CA

Profile

MAINTAIN PARK AREA.

320 Commerce Suite 200Irvine, CA 92602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,495,819

Up $676,746 (+37%) from 2024

Liabilities

Down

$104,343

Down $69,426 (-40%) from 2024

Net Assets

Up

$2,391,476

Up $746,172 (+45%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Down

$1,772,102

Down $518,922 (-23%) from 2024

Expenses

Down

$1,495,095

Down $586,876 (-28%) from 2024

Net Income

Up

$277,007

Up $67,954 (+33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $1,907,554Liabilities 2021: $166,556Net Assets 2021: $1,740,9982021Assets 2022: $2,254,918Liabilities 2022: $390,902Net Assets 2022: $1,864,0162022Assets 2023: $2,018,783Liabilities 2023: $174,572Net Assets 2023: $1,844,2112023Assets 2024: $1,819,073Liabilities 2024: $173,769Net Assets 2024: $1,645,3042024Assets 2025: $2,495,819Liabilities 2025: $104,343Net Assets 2025: $2,391,4762025

Highlighted filing

2025

Assets$2,495,819
Liabilities$104,343
Net Assets$2,391,476
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,141,644Expenses 2021: $1,194,947Net Income 2021: -$53,3032021Revenue 2022: $1,195,475Expenses 2022: $1,300,230Net Income 2022: -$104,7552022Revenue 2023: $1,699,580Expenses 2023: $1,633,042Net Income 2023: $66,5382023Revenue 2024: $2,291,024Expenses 2024: $2,081,971Net Income 2024: $209,0532024Revenue 2025: $1,772,102Expenses 2025: $1,495,095Net Income 2025: $277,0072025

Highlighted filing

2025

Revenue$1,772,102
Expenses$1,495,095
Net Income$277,007
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,819
Liabilities
$104,343
Net assets
$2,391,476
Revenue
$1,772,102
Expenses
$1,495,095
Net income
$277,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.39$1.77$1.50$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.17$1.65$2.29$2.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.17$1.84$1.70$1.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.39$1.86$1.20$1.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$1.14$1.19$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,772,102
Mission and Program Overview

Mission

MAINTAIN PARK AREA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,422,616$2,256,410▲ $833,794
Pd in Cap Srpls Land Bldg Eqp Fund$1,371,559$2,036,839▲ $665,280
Rtn Earn Endowment Incm Other Fnds$273,745$354,637▲ $80,892
Cash and Non-Interest-Bearing Accounts$376,852$214,736▼ $162,116
Accounts Receivable$11,405$9,115▼ $2,290
Prepaid Expenses and Deferred Charges$455$777▲ $322
Total Assets$1,819,073$2,495,819▲ $676,746
Other Assets Total$7,745$14,781▲ $7,036
Liabilities
Deferred Revenue$60,073$58,983▼ $1,090
Accounts Payable and Accrued Expenses$110,161$44,289▼ $65,872
Other Liabilities$3,535$1,071▼ $2,464
Total Liabilities$173,769$104,343▼ $69,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,645,304$2,391,476▲ $746,172
Total Liabilities and Net Assets / Fund Balance$1,819,073$2,495,819▲ $676,746
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kunal MittalPresident
Sarosh SiganporiaDirector at
Anna RedwoodSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Brightview Landscape ServicesLandscapePO BOX 31001-2463, Pasadena, CA 91110-2463$720,507
Action Property ManagementManagement320 COMMERCE SUITE 200, Irvine, CA 92602$170,398
Alan Smith Pool Plastering INCPool Repairs227 WEST CARLETON AVENUE, Orange, CA 92867$169,759
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,664,035
Investment Income
$76,726
Other Revenue
$31,341
Change in Net Assets
$277,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,102
Total Revenue per Audited Statements
$1,772,102
Total Revenue per Form 990
$1,772,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,495,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$302,278$7,154-$309,432
Fees for Services Management-$155,212-$155,212
Other Expenses$98,035--$98,035
Insurance-$28,315-$28,315
Fees for Services Legal-$14,024-$14,024
Office Expenses-$6,249-$6,249
Fees for Services Accounting-$2,390-$2,390
Total Functional Expenses$1,281,751$213,344$0$1,495,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,095
Total Expenses per Audited Statements$1,495,095
Total Expenses per Form 990$1,495,095
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
Other Liabilities$1,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Yes - action property management - 320 commerce, suite 200, irvine, california 92602”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“An independent cpa prepares the tax returns based upon financial statements that were approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Paseo Westpark Maintenance Assn
EIN
33-0589669
Phone
9494500202
Address
320 COMMERCE SUITE 200, IRVINE, CA 92602

Signing Officer

Name
Kunal Mittal
Title
President
Phone
9494500202
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kunal Mittal
Formed
1993
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vanderpol and Company
Address
151 KALMUS DR STE M3A, COSTA MESA, CA 92626-7934
Preparer
Catherine Vanderpol CPA
Phone
7144371025
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pool srv/supplies/rprs 75,004 0 0 lighting maint/supplies 71,797 0 0 janitorial srv/supplies 59,133 0 0 common area maint. 23,801 0 0 patrol service 19,134 0 0 plumbing maintenance/rprs 15,218 0 0 wall repairs 13,596 0 0 gate maintenance/rprs 11,810 0 0 pest control 8,190 0 0 other professional fees 0 5,600 0 tennis court repairs 4,595 0 0 calif state income tax 0 1,554 0 total 302,278 7,154 0”

Form 990, Part XI, Line 9

“Exempt membership adj. 469,165”

Raw XML Appendix321 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INDEPENDENT CPA PREPARES THE TAX RETURNS BASED UPON FINANCIAL STATEMENTS THAT WERE APPROVED BY THE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL SRV/SUPPLIES/RPRS 75,004 0 0 LIGHTING MAINT/SUPPLIES 71,797 0 0 JANITORIAL SRV/SUPPLIES 59,133 0 0 COMMON AREA MAINT. 23,801 0 0 PATROL SERVICE 19,134 0 0 PLUMBING MAINTENANCE/RPRS 15,218 0 0 WALL REPAIRS 13,596 0 0 GATE MAINTENANCE/RPRS 11,810 0 0 PEST CONTROL 8,190 0 0 OTHER PROFESSIONAL FEES 0 5,600 0 TENNIS COURT REPAIRS 4,595 0 0 CALIF STATE INCOME TAX 0 1,554 0 TOTAL 302,278 7,154 0
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASEO WESTPARK MAINTENANCE ASSN
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ReturnHeader/Filer/EIN0330589669
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE VANDERPOL CPA
ReturnHeader/ReturnTs02025-11-12T21:59:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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