Civic Intelligence

Arrowood Master Association

990 • Fiscal year 2016 • EIN 68-0529488

Dec 01, 2015 to Nov 30, 2016 • Filed on Apr 25, 2016

Organization ProfileN/A
15241 Laguna Canyon RdIrvine, CA 92618

(858) 457-0200

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,856,402

Up $354,112 (+14%) from 2015

Net Assets

Up

$2,772,242

Up $333,865 (+14%) from 2015

Liabilities

Up

$84,160

Up $20,247 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$1,225,887

Up $3,648 (+0.3%) from 2015

Expenses

Down

$1,003,571

Down $495,451 (-33%) from 2015

Net Income

Up

$222,316

Up $499,099 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,689,465Liabilities 2011: $69,818Net Assets 2011: $1,619,6472011Assets 2012: $2,390,197Liabilities 2012: $132,882Net Assets 2012: $2,257,3152012Assets 2013: $2,558,908Liabilities 2013: $84,532Net Assets 2013: $2,474,3762013Assets 2014: $2,798,268Liabilities 2014: $83,108Net Assets 2014: $2,715,1602014Assets 2015: $2,502,290Liabilities 2015: $63,913Net Assets 2015: $2,438,3772015Assets 2016: $2,856,402Liabilities 2016: $84,160Net Assets 2016: $2,772,2422016Assets 2017: $2,883,061Liabilities 2017: $84,428Net Assets 2017: $2,798,6332017Assets 2018: $2,590,023Liabilities 2018: $91,332Net Assets 2018: $2,498,6912018Assets 2019: $2,528,186Liabilities 2019: $82,412Net Assets 2019: $2,445,7742019Assets 2020: $2,588,188Liabilities 2020: $72,559Net Assets 2020: $2,515,6292020Assets 2021: $2,717,066Liabilities 2021: $1,684,429Net Assets 2021: $1,032,6372021Assets 2022: $2,429,878Liabilities 2022: $1,392,507Net Assets 2022: $1,037,3712022Assets 2023: $2,489,534Liabilities 2023: $1,140,182Net Assets 2023: $1,349,3522023

Highlighted filing

2016

Assets$2,856,402
Liabilities$84,160
Net Assets$2,772,242
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,017,839Expenses 2011: $729,887Net Income 2011: $287,9522011Revenue 2012: $1,529,785Expenses 2012: $892,117Net Income 2012: $637,6682012Revenue 2013: $1,121,864Expenses 2013: $904,803Net Income 2013: $217,0612013Revenue 2014: $1,258,673Expenses 2014: $1,017,889Net Income 2014: $240,7842014Revenue 2015: $1,222,239Expenses 2015: $1,499,022Net Income 2015: -$276,7832015Revenue 2016: $1,225,887Expenses 2016: $1,003,571Net Income 2016: $222,3162016Revenue 2017: $1,246,402Expenses 2017: $1,220,011Net Income 2017: $26,3912017Revenue 2018: $1,238,037Expenses 2018: $1,537,979Net Income 2018: -$299,9422018Revenue 2019: $1,251,814Expenses 2019: $1,304,731Net Income 2019: -$52,9172019Revenue 2020: $1,274,056Expenses 2020: $1,204,201Net Income 2020: $69,8552020Revenue 2021: $1,381,102Expenses 2021: $1,426,524Net Income 2021: -$45,4222021Revenue 2022: $2,010,907Expenses 2022: $2,006,173Net Income 2022: $4,7342022Revenue 2023: $2,449,820Expenses 2023: $2,137,839Net Income 2023: $311,9812023

Highlighted filing

2016

Revenue$1,225,887
Expenses$1,003,571
Net Income$222,316
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Apr 25, 2016
Return Version
2015v3.0
Gross Receipts
$1,225,887
Mission and Program Overview

Mission

To enhance community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,802,625$1,532,306▼ $270,319
Savings and Temporary Cash Investments$681,138$1,215,165▲ $534,027
Accounts Receivable$16,125$105,976▲ $89,851
Total Assets$2,502,290$2,856,402▲ $354,112
Other Assets Total$2,402$2,955▲ $553
Liabilities
Deferred Revenue$48,671$45,717▼ $2,954
Accounts Payable and Accrued Expenses$30,943$34,884▲ $3,941
Other Liabilities$2,750$3,559▲ $809
Total Liabilities$82,364$84,160▲ $1,796
Net Assets / Fund Balance
Unrestricted Net Assets$2,419,926$2,772,242▲ $352,316
Total Net Assets Fund Balance$2,419,926$2,772,242▲ $352,316
Total Liabilities and Net Assets / Fund Balance$2,502,290$2,856,402▲ $354,112
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Marc ForgyPresident
Terry KornelsenSecretary
Jane NguyenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,215,531
Program Service Revenue
$0
Investment Income
$10,356
Other Revenue
$0
All Other Contributions
$38,511
Change in Net Assets
$222,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,003,571
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
Other Expenses$1,001,562$2,009-$1,003,571
Total Functional Expenses$1,001,562$2,009$0$1,003,571
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
Deposits$2,750
Income Tax Payable$809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The daily affairs are managed by an outside management company”

Form 990, Page 6, Part VI, Line 6

“Owners of homes in the association automatically become members/owners.”

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

“Officers are elected for the next year at the annual meeting. Decisions meeting statutory or governing document limits require approval by owners”

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

“Any officer having a direct or indirect in any decision recuses themselves”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Governing documents and financial statements are issues to owners.”

Form 990, Page 6, Part VI, Line 19

“Conflict of interest policy is per management company.”

Filing and Contact Details

Filer

Filer Name
Arrowood Master Association
EIN
68-0529488
Address
15241 LAGUNA CANYON RD, IRVINE, CA 92618

Signing Officer

Name
Jane Nguyen
Title
Treasurer
Phone
8584570200
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Gregory V Villard CPA
Address
7844 LA MESA BLVD, LA MESA, CA 91942
Preparer
Gregory V Villard
Phone
6195895472
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association is a master-planned community comprising 981 homes. It achives its goals of maintaining and preserving the community's common areas, its standars for healt, welfare, benefits and safety ot its residents via volunteer committees, forums and events.”

Form 990, Part XI, Line 9

“Prior period adjustment 130,000 total 130,000”

Raw XML Appendix240 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/ExplanationTxt1THE DAILY AFFAIRS ARE MANAGED BY AN OUTSIDE MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OWNERS OF HOMES IN THE ASSOCIATION AUTOMATICALLY BECOME MEMBERS/OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED FOR THE NEXT YEAR AT THE ANNUAL MEETING. DECISIONS MEETING STATUTORY OR GOVERNING DOCUMENT LIMITS REQUIRE APPROVAL BY OWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OFFICER HAVING A DIRECT OR INDIRECT IN ANY DECISION RECUSES THEMSELVES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT 130,000 TOTAL 130,000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 LA MESA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06195895472
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY V VILLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-03T11:36:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,856,402
Liabilities
$84,160
Net assets
$2,772,242
Revenue
$1,225,887
Expenses
$1,003,571
Net income
$222,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.14$1.35$2.45$2.14$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.43$1.39$1.04$2.01$2.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.68$1.03$1.38$1.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$1.25$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.09$2.50$1.24$1.54$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$1.25$1.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.77$1.23$1.00$0.22
2015Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$1.22$1.50$0.28
2014Summary only. Only limited summary data is available for this year.$2.80$0.08$2.72$1.26$1.02$0.24
2013Summary only. Only limited summary data is available for this year.$2.56$0.08$2.47$1.12$0.90$0.22
2012Summary only. Only limited summary data is available for this year.$2.39$0.13$2.26$1.53$0.89$0.64
2011Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$1.02$0.73$0.29