Civic Intelligence

Arrowood Master Association

990 • Fiscal year 2021 • EIN 68-0529488

Dec 01, 2020 to Nov 30, 2021 • Filed on Nov 04, 2022

Organization ProfileN/A
31608 Railroad Canyon RoadCanyon Lake, CA 92587

(951) 244-0048

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.3%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

5.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.4%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,717,066

Up $128,878 (+5.0%) from 2020

Net Assets

Down

$1,032,637

Down $1,482,992 (-59%) from 2020

Liabilities

Up

$1,684,429

Up $1,611,870 (+2221%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

Up

$1,381,102

Up $107,046 (+8.4%) from 2020

Expenses

Up

$1,426,524

Up $222,323 (+18%) from 2020

Net Income

Down

-$45,422

Down $115,277 (-165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$2,717,066
Liabilities$1,684,429
Net Assets$1,032,637
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,381,102
Expenses$1,426,524
Net Income-$45,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Nov 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,381,102
Mission and Program Overview

Mission

To enhance community values.

To maintain the common area of the housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,086,242$2,665,595▲ $1,579,353
Savings and Temporary Cash Investments$1,436,461$0▼ $1,436,461
Accounts Receivable$64,373$33,066▼ $31,307
Prepaid Expenses and Deferred Charges$1,112$18,405▲ $17,293
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,588,188$2,717,066▲ $128,878
Other Assets Total-$0-
Liabilities
Other Liabilities$2,750$1,486,477▲ $1,483,727
Accounts Payable and Accrued Expenses$32,288$159,199▲ $126,911
Deferred Revenue$37,521$38,753▲ $1,232
Total Liabilities$72,559$1,684,429▲ $1,611,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,515,629$1,032,637▼ $1,482,992
Total Net Assets Fund Balance$2,515,629$1,032,637▼ $1,482,992
Total Liabilities and Net Assets / Fund Balance$2,588,188$2,717,066▲ $128,878
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Clinton JamesPresident
Michelle ReyesVice President
Ronald ZurawskiDirector
Michael NeveuxSecretary
Christian BanalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,317,127
Investment Income
$3,664
Other Revenue
$60,311
Change in Net Assets
$-45,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,426,524
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
Fees for Services Legal$180,205--$180,205
Fees for Services Management$174,076--$174,076
All Other Expenses$135,129--$135,129
Other Expenses$73,343--$73,343
Insurance$26,170--$26,170
Total Functional Expenses$1,426,524$0$0$1,426,524
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities - Replacement Fund$1,486,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Arrowood Master Association
EIN
68-0529488
Phone
9512440048
Address
31608 RAILROAD CANYON ROAD, CANYON LAKE, CA 92587

Signing Officer

Name
Board President
Title
President
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Frisbey Carter & Associates Inc
Address
595 Tamarack Ave Ste D, Brea, CA 92821
Preparer
Martin T Gaffey EA
Phone
5628092208
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Asc 606 changes = -$1437570”

Raw XML Appendix334 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,717,066
Liabilities
$1,684,429
Net assets
$1,032,637
Revenue
$1,381,102
Expenses
$1,426,524
Net income
-$45,422
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