Civic Intelligence

Southwest Charlotte Association

990 • Fiscal year 2011 • EIN 58-1510455

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 07, 2012

Organization ProfileArrowood Business Association
PO Box 760128241
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$35,605

Up $10,635 (+43%) from 2010

Net Assets

Up

$35,605

Up $10,635 (+43%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,756

Up $9,443 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2010: $24,970Liabilities 2010: $0Net Assets 2010: $24,9702010Assets 2011: $35,605Liabilities 2011: $0Net Assets 2011: $35,6052011Assets 2012: $32,540Liabilities 2012: $0Net Assets 2012: $32,5402012Assets 2013: $33,747Liabilities 2013: $0Net Assets 2013: $33,7472013Assets 2014: $31,891Liabilities 2014: $0Net Assets 2014: $31,8912014Assets 2015: $41,253Liabilities 2015: $0Net Assets 2015: $41,2532015Assets 2016: $28,245Liabilities 2016: $0Net Assets 2016: $28,2452016Assets 2017: $36,868Liabilities 2017: $0Net Assets 2017: $36,8682017Assets 2018: $30,648Liabilities 2018: $0Net Assets 2018: $30,6482018

Highlighted filing

2011

Assets$35,605
Liabilities$0
Net Assets$35,605
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $28,231Expenses 2010: $22,313Net Income 2010: $5,9182010Expenses 2011: $31,7562011Expenses 2012: $38,9652012Revenue 2013: $55,653Expenses 2013: $54,446Net Income 2013: $1,2072013Revenue 2014: $44,105Expenses 2014: $45,961Net Income 2014: -$1,8562014Revenue 2015: $46,211Expenses 2015: $36,849Net Income 2015: $9,3622015Revenue 2016: $29,274Expenses 2016: $42,282Net Income 2016: -$13,0082016Revenue 2017: $50,680Expenses 2017: $42,057Net Income 2017: $8,6232017Revenue 2018: $42,011Expenses 2018: $48,231Net Income 2018: -$6,2202018

Highlighted filing

2011

Revenue-
Expenses$31,756
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 7, 2012
Return Version
2011v1.2
Gross Receipts
$42,391
Mission and Program Overview

Mission

Common business association

Filing and Contact Details

Filer

EIN
58-1510455
Raw XML Appendix248 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Common business association
IRS990/Advertising/ProgramServices07495
IRS990/Advertising/Total07495
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY024970
IRS990/CashNonInterestBearing/EOY035605
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents014124
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices016471
IRS990/ConferencesMeetings/Total016471
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear038474
IRS990/ContributionsGrantsPriorYear026844
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0Common business association for the arrowood commercial and industrial district
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/Expense031756
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0Charles Wilkerson
IRS990/Form990PartVIISectionA/NamePerson1Donita Stewart
IRS990/Form990PartVIISectionA/NamePerson2Kim McDonald
IRS990/Form990PartVIISectionA/NamePerson3Liz Etheridge
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents014124
IRS990/Gaming0false
IRS990/Grants04359
IRS990/GrantsAndSimilarAmntsCY04359
IRS990/GrantsAndSimilarAmntsPriorYear01800
IRS990/GrantsToDomesticOrgs/ProgramServices04359
IRS990/GrantsToDomesticOrgs/Total04359
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts042391
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0972
IRS990/InformationTechnology/Total0972
IRS990/Insurance/ProgramServices01144
IRS990/Insurance/Total01144
IRS990/InvestmentIncomeCurrentYear0109
IRS990/InvestmentIncomePriorYear0110
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0109
IRS990/InvestmentIncome/TotalRevenueColumn0109
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues024350
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Common business association
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Charles Wilkerson
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY024970
IRS990/NetAssetsOrFundBalancesEOY035605
IRS990/NetUnrelatedBusinessTxblIncome0150
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01315
IRS990/OfficeExpenses/Total01315
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear020513
IRS990/OtherExpensesCurrentYear027397
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541800
IRS990/ProgramServiceRevenueCY03808
IRS990/ProgramServiceRevenue/Description0Advertising
IRS990/ProgramServiceRevenuePriorYear01277
IRS990/ProgramServiceRevenue/TotalRevenueColumn01150
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010635
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue041241
IRS990/RevenuesLessExpensesCY010635
IRS990/RevenuesLessExpensesPriorYear05918
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews the tax return before being signed by the association President
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents are made available upon request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 7601
IRS990/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028241
IRS990/TheBooksAreInCareOf/NamePerson0Liz Etheridge
IRS990/TheBooksAreInCareOf/TelephoneNumber07045839929
IRS990/TotalAssets/BOY024970
IRS990/TotalAssetsBOY024970
IRS990/TotalAssets/EOY035605
IRS990/TotalAssetsEOY035605
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038474
IRS990/TotalExpensesCurrentYear031756
IRS990/TotalExpensesPriorYear022313
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices031756
IRS990/TotalFunctionalExpenses/Total031756
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01150
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY024970
IRS990/TotalLiabNetAssetsFundBalances/EOY035605
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY024970
IRS990/TotalNetAssetsFundBalances/EOY035605
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome02658
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn02658
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense031756
IRS990/TotalProgramServiceRevenue03808
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear042391
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear028231
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02767
IRS990/TotalRevenue/TotalRevenueColumn042391
IRS990/TotalRevenue/UnrelatedBusinessRevenue01150
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY024970
IRS990/UnrestrictedNetAssets/EOY035605
IRS990/UponRequest0X
IRS990/WebSite0arrowoodassociation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581510455
ReturnHeader/Filer/Name/BusinessNameLine10Arrowood Business Association
ReturnHeader/Filer/NameControl0ARRO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7601
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028241
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0Charles Wilkerson
ReturnHeader/Officer/Phone07045839929
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oak Ridge Income Tax Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102600 - F Central Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028205
ReturnHeader/Preparer/Name0David Hutchinson
ReturnHeader/Preparer/Phone07043702780
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T18:57:46-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,605
Liabilities
$0
Net assets
$35,605
Revenue
-
Expenses
$31,756
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$42.0$48.2$6.22
2017Summary only. Only limited summary data is available for this year.$36.9$0.00$36.9$50.7$42.1$8.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$0.00$28.2$29.3$42.3$13.0
2015Summary only. Only limited summary data is available for this year.$41.3$0.00$41.3$46.2$36.8$9.36
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$44.1$46.0$1.86
2013Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$55.7$54.4$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$39.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$31.8
2010Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$28.2$22.3$5.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)6 • <$500k nonprofits