Civic Intelligence

Arrowhead Lakes Property Owners Inc

EIN 74-1592791 • 501(c)4 • Willis, TX

Profile

Maintain subdivisions public ar

PO Box 193Willis, TX 77378
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-35%

Faster revenue growth than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$82,847

Up $9,103 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$82,847

Up $9,103 (+12%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$71,861

Down $38,198 (-35%) from 2019

Expenses

Down

$62,758

Down $53,260 (-46%) from 2019

Net Income

Up

$9,103

Up $15,062 (+253%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $84,445Liabilities 2010: $02010Assets 2011: $75,000Liabilities 2011: $02011Assets 2012: $94,437Liabilities 2012: $02012Assets 2013: $98,703Liabilities 2013: $02013Assets 2014: $103,839Liabilities 2014: $02014Assets 2015: $95,608Liabilities 2015: $02015Assets 2016: $86,499Liabilities 2016: $02016Assets 2017: $109,174Liabilities 2017: $30,074Net Assets 2017: $79,1002017Assets 2018: $96,734Liabilities 2018: $17,031Net Assets 2018: $79,7032018Assets 2019: $73,744Net Assets 2019: $73,7442019Assets 2020: $82,847Net Assets 2020: $82,8472020

Highlighted filing

2020

Assets$82,847
Liabilities-
Net Assets$82,847
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $47,794Expenses 2010: $33,639Net Income 2010: $14,1552010Revenue 2011: $63,834Expenses 2011: $19,247Net Income 2011: $44,5872011Revenue 2012: $77,990Expenses 2012: $76,949Net Income 2012: $1,0412012Revenue 2013: $69,296Expenses 2013: $65,031Net Income 2013: $4,2652013Revenue 2014: $76,780Expenses 2014: $71,644Net Income 2014: $5,1362014Revenue 2015: $73,580Expenses 2015: $82,351Net Income 2015: -$8,7712015Revenue 2016: $86,396Expenses 2016: $95,438Net Income 2016: -$9,0422016Revenue 2017: $53,346Expenses 2017: $60,745Net Income 2017: -$7,3992017Revenue 2018: $93,478Expenses 2018: $92,875Net Income 2018: $6032018Revenue 2019: $110,059Expenses 2019: $116,018Net Income 2019: -$5,9592019Revenue 2020: $71,861Expenses 2020: $62,758Net Income 2020: $9,1032020

Highlighted filing

2020

Revenue$71,861
Expenses$62,758
Net Income$9,103
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,847
Liabilities
-
Net assets
$82,847
Revenue
$71,861
Expenses
$62,758
Net income
$9,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.10$1.16$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.17$0.80$0.93$0.93$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$0.53$0.61$0.07
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.95$0.09
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.74$0.82$0.09
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.78$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.64$0.19$0.45
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.48$0.34$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$71,861
Mission and Program Overview

Mission

Maintain subdivisions public ar

Program Services

DescriptionGrantsExpenses
Maintenance of the subdivisions public areas pool, pavilion, parks and dam-$62,758
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry BrooksPresidentPT$0--
Tammy BarryTreasurerPT$0--
Mercedes JordanSecretaryPT$0--
Michael NeedhamVice PresidentPT$0--
Grace Stacey AlcaldeDirectorPT$0--
Cindy PattersonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Arrowhead Lakes Property Owners Inc
EIN
74-1592791
Address
PO Box 193, WILLIS, TX 77378

Signing Officer

Name
Christopher Hoffman
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
VanWassehnova & Associates
Address
804 W Dallas St Ste 11, Conroe, TX 77301
Preparer
Amy Clements
Phone
9367601600
Supplemental Narrative

Additional Explanations

Form 990-EZ Pg 1 Line 16

“Other Expenses - see attached sheet of other expenses”

Raw XML Appendix103 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/PersonNm0Tammy Barry
IRS990EZ/BooksInCareOfDetail/PhoneNum09367771068
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 193
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09597
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082847
IRS990EZ/GrossReceiptsAmt071861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt043230
IRS990EZ/LandAndBuildingsGrp/EOYAmt043230
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071861
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082847
IRS990EZ/OccupancyRentUtltsAndMaintAmt034587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tammy Barry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mercedes Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Needham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Grace Stacey Alcalde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cindy Patterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain subdivisions public ar
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance of the subdivisions public areas pool, pavilion, parks and dam
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062758
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062758
IRS990EZ/TotalProgramServiceExpensesAmt062758
IRS990EZ/TotalRevenueAmt071861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - see attached sheet of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ Pg 1 Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead Lakes Property Owners Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0741592791
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412122537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanWassehnova & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0804 W Dallas St Ste 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09367601600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Clements
ReturnHeader/ReturnTs02021-11-15T16:44:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tammy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barry
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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)4 • <$500k nonprofits