Civic Intelligence

Arrowood Master Association

990 • Fiscal year 2018 • EIN 68-0529488

Dec 01, 2017 to Nov 30, 2018 • Filed on Mar 15, 2019

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,590,023

Down $293,038 (-10%) from 2017

Net Assets

Down

$2,498,691

Down $299,942 (-11%) from 2017

Liabilities

Up

$91,332

Up $6,904 (+8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Down

$1,238,037

Down $8,365 (-0.7%) from 2017

Expenses

Up

$1,537,979

Up $317,968 (+26%) from 2017

Net Income

Down

-$299,942

Down $326,333 (-1237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$2,590,023
Liabilities$91,332
Net Assets$2,498,691
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$1,238,037
Expenses$1,537,979
Net Income-$299,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,238,037
Mission and Program Overview

Mission

To enhance community values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,642,667$1,305,103▼ $337,564
Savings and Temporary Cash Investments$1,118,677$1,235,869▲ $117,192
Accounts Receivable$118,545$39,968▼ $78,577
Total Assets$2,883,061$2,590,023▼ $293,038
Other Assets Total$3,172$9,083▲ $5,911
Liabilities
Deferred Revenue$36,239$46,332▲ $10,093
Accounts Payable and Accrued Expenses$45,111$39,053▼ $6,058
Other Liabilities$3,078$5,947▲ $2,869
Total Liabilities$84,428$91,332▲ $6,904
Net Assets / Fund Balance
Unrestricted Net Assets$2,798,633$2,498,691▼ $299,942
Total Net Assets Fund Balance$2,798,633$2,498,691▼ $299,942
Total Liabilities and Net Assets / Fund Balance$2,883,061$2,590,023▼ $293,038
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Carol WilliamsPresident
Clinton JamesDirector at
John PetersonSecretary
Fernando GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,620
Program Service Revenue
$0
Investment Income
$37,417
Other Revenue
$0
All Other Contributions
$23,600
Change in Net Assets
$-299,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,537,979
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$1,533,532$4,447-$1,537,979
Total Functional Expenses$1,533,532$4,447$0$1,537,979
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
Income Tax Payable$3,197
Deposits$2,750
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
Fernando Garcia
Title
Treasurer
Phone
8584570200
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Williams
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 1006 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 0”

Raw XML Appendix259 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/ExplanationTxt4ANY OFFICER HAVING A DIRECT OR INDIRECT IN ANY DECISION RECUSES THEMSELVES
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ReturnHeader/ReturnTs02019-03-28T21:00:13-05:00
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ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,590,023
Liabilities
$91,332
Net assets
$2,498,691
Revenue
$1,238,037
Expenses
$1,537,979
Net income
-$299,942
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