Civic Intelligence

Arrowhead Property Owners Associati

EIN 56-1072966 • 501(c)7 • Edenton, NC

Profile

HOMEOWNERS ASSOCIATION

600 Sioux TrlEdenton, NC 27932

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$203,917

Up $7,748 (+3.9%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$203,917

Up $9,014 (+4.6%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Down

$81,297

Down $32,629 (-29%) from 2022

Expenses

Down

$69,586

Down $915 (-1.3%) from 2022

Net Income

Down

$11,711

Down $31,714 (-73%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2012: $135,374Liabilities 2012: $2,3312012Assets 2013: $128,711Liabilities 2013: $1,8562013Assets 2014: $135,327Liabilities 2014: $2,2902014Assets 2015: $135,718Liabilities 2015: $1,4342015Assets 2016: $147,559Liabilities 2016: $2,064Net Assets 2016: $145,4952016Assets 2017: $161,239Liabilities 2017: $2,211Net Assets 2017: $159,0282017Assets 2018: $161,561Liabilities 2018: $3,2172018Assets 2019: $161,270Liabilities 2019: $1,832Net Assets 2019: $159,4382019Assets 2020: $158,212Liabilities 2020: $1,0842020Assets 2021: $152,069Liabilities 2021: $5912021Assets 2022: $196,169Liabilities 2022: $1,266Net Assets 2022: $194,9032022Assets 2023: $203,917Net Assets 2023: $203,9172023

Highlighted filing

2023

Assets$203,917
Liabilities-
Net Assets$203,917
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $82,106Expenses 2012: $100,056Net Income 2012: -$17,9502012Revenue 2013: $86,174Expenses 2013: $92,362Net Income 2013: -$6,1882013Revenue 2014: $89,088Expenses 2014: $82,906Net Income 2014: $6,1822014Revenue 2015: $86,483Expenses 2015: $85,236Net Income 2015: $1,2472015Revenue 2016: $89,895Expenses 2016: $78,684Net Income 2016: $11,2112016Revenue 2017: $102,284Expenses 2017: $88,751Net Income 2017: $13,5332017Revenue 2018: $96,262Expenses 2018: $96,946Net Income 2018: -$6842018Revenue 2019: $103,007Expenses 2019: $101,913Net Income 2019: $1,0942019Revenue 2020: $103,209Expenses 2020: $105,519Net Income 2020: -$2,3102020Revenue 2021: $98,979Expenses 2021: $104,629Net Income 2021: -$5,6502021Revenue 2022: $113,926Expenses 2022: $70,501Net Income 2022: $43,4252022Revenue 2023: $81,297Expenses 2023: $69,586Net Income 2023: $11,7112023

Highlighted filing

2023

Revenue$81,297
Expenses$69,586
Net Income$11,711
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$203,917
Liabilities
-
Net assets
$203,917
Revenue
$81,297
Expenses
$69,586
Net income
$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.81$0.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$1.14$0.71$0.43
2021Summary only. Only limited summary data is available for this year.$1.52$0.01$0.99$1.05$0.06
2020Summary only. Only limited summary data is available for this year.$1.58$0.01$1.03$1.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$1.03$1.02$0.01
2018Summary only. Only limited summary data is available for this year.$1.62$0.03$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.02$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.45$0.90$0.79$0.11
2015Summary only. Only limited summary data is available for this year.$1.36$0.01$0.86$0.85$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.02$0.89$0.83$0.06
2013Summary only. Only limited summary data is available for this year.$1.29$0.02$0.86$0.92$0.06
2012Summary only. Only limited summary data is available for this year.$1.35$0.02$0.82$1.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$81,297
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Operate and maintain the property owners facilities

Program Services

DescriptionGrantsExpenses
OPERATED PARK AND CLUBHOUSE-$19,753
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOT APPLICABLENone-$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Property Owners Association
EIN
56-1072966
Phone
2522218331
Address
600 SIOUX TRL, Edenton, NC 27932

Signing Officer

Name
Paula G Holler
Title
President
Phone
2522218331
Signed
2023-09-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Depreciation 8,685”

Raw XML Appendix98 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARLIN R BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum02522218331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 SIOUX TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011711
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04694
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203917
IRS990EZ/GrossReceiptsAmt081297
IRS990EZ/GrossReceiptsForPublicUseAmt02075
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt072347
IRS990EZ/LandAndBuildingsGrp/BOYAmt057274
IRS990EZ/LandAndBuildingsGrp/EOYAmt058520
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203917
IRS990EZ/OccupancyRentUtltsAndMaintAmt053064
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOT APPLICABLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE AND MAINTAIN THE PROPERTY OWNERS FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt03143
IRS990EZ/ProgramServiceRevenueAmt03137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED PARK AND CLUBHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019753
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069586
IRS990EZ/TotalProgramServiceExpensesAmt019753
IRS990EZ/TotalRevenueAmt081297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARROWHEADBEACH.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA G HOLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02522218331
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead Property Owners Association
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0561072966
ReturnHeader/Filer/PhoneNum02522218331
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 SIOUX TRL
ReturnHeader/Filer/USAddress/CityNm0Edenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027932
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-09-13T03:56:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLER
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits