Civic Intelligence

Arrowhead Ranch Property Owner'S Association Phase III

EIN 86-0575047 • 501(c)4 • Chandler, AZ

Profile

To protect and maintain the quality of life for all members in the community by maintenance of the common areas, landscaping, and recreational facilities of the association.

1850 East Northrop Blvd Ste 140Chandler, AZ 85286

arrowheadranchphaseiii.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.22x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,646,132

Up $683,900 (+71%) from 2022

Liabilities

Up

$354,869

Up $72,668 (+26%) from 2022

Net Assets

Up

$1,291,263

Up $611,232 (+90%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$1,876,657

Up $580,623 (+45%) from 2022

Expenses

Down

$1,520,305

Down $204,065 (-12%) from 2022

Net Income

Up

$356,352

Up $784,688 (+183%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,174,368Liabilities 2011: $116,454Net Assets 2011: $1,057,9142011Assets 2012: $1,188,734Liabilities 2012: $133,985Net Assets 2012: $1,054,7492012Assets 2013: $1,091,802Liabilities 2013: $130,587Net Assets 2013: $961,2152013Assets 2014: $1,009,797Liabilities 2014: $170,348Net Assets 2014: $839,4492014Assets 2015: $1,109,470Liabilities 2015: $129,856Net Assets 2015: $979,6142015Assets 2016: $1,249,519Liabilities 2016: $166,840Net Assets 2016: $1,082,6792016Assets 2017: $1,411,087Liabilities 2017: $175,444Net Assets 2017: $1,235,6432017Assets 2018: $1,352,335Liabilities 2018: $200,498Net Assets 2018: $1,151,8372018Assets 2019: $1,298,663Liabilities 2019: $112,447Net Assets 2019: $1,186,2162019Assets 2020: $1,371,598Liabilities 2020: $179,712Net Assets 2020: $1,191,8862020Assets 2021: $1,487,076Liabilities 2021: $373,212Net Assets 2021: $1,113,8642021Assets 2022: $962,232Liabilities 2022: $282,201Net Assets 2022: $680,0312022Assets 2024: $1,646,132Liabilities 2024: $354,869Net Assets 2024: $1,291,2632024

Highlighted filing

2024

Assets$1,646,132
Liabilities$354,869
Net Assets$1,291,263
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $977,173Expenses 2011: $959,015Net Income 2011: $18,1582011Revenue 2012: $980,783Expenses 2012: $983,948Net Income 2012: -$3,1652012Revenue 2013: $1,009,869Expenses 2013: $1,120,058Net Income 2013: -$110,1892013Revenue 2014: $990,321Expenses 2014: $1,131,690Net Income 2014: -$141,3692014Revenue 2015: $1,133,686Expenses 2015: $993,521Net Income 2015: $140,1652015Revenue 2016: $1,149,149Expenses 2016: $1,046,084Net Income 2016: $103,0652016Revenue 2017: $1,135,786Expenses 2017: $982,822Net Income 2017: $152,9642017Revenue 2018: $1,177,879Expenses 2018: $1,261,685Net Income 2018: -$83,8062018Revenue 2019: $1,146,374Expenses 2019: $1,111,995Net Income 2019: $34,3792019Revenue 2020: $1,183,734Expenses 2020: $1,183,575Net Income 2020: $1592020Revenue 2021: $1,201,420Expenses 2021: $1,259,248Net Income 2021: -$57,8282021Revenue 2022: $1,296,034Expenses 2022: $1,724,370Net Income 2022: -$428,3362022Revenue 2024: $1,876,657Expenses 2024: $1,520,305Net Income 2024: $356,3522024

Highlighted filing

2024

Revenue$1,876,657
Expenses$1,520,305
Net Income$356,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,646,132
Liabilities
$354,869
Net assets
$1,291,263
Revenue
$1,876,657
Expenses
$1,520,305
Net income
$356,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.35$1.29$1.88$1.52$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$1.30$1.72$0.43
2021Summary only. Only limited summary data is available for this year.$1.49$0.37$1.11$1.20$1.26$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.18$1.19$1.18$1.18$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$1.15$1.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.20$1.15$1.18$1.26$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.18$1.24$1.14$0.98$0.15
2016Summary only. Only limited summary data is available for this year.$1.25$0.17$1.08$1.15$1.05$0.10
2015Summary only. Only limited summary data is available for this year.$1.11$0.13$0.98$1.13$0.99$0.14
2014Summary only. Only limited summary data is available for this year.$1.01$0.17$0.84$0.99$1.13$0.14
2013Summary only. Only limited summary data is available for this year.$1.09$0.13$0.96$1.01$1.12$0.11
2012Summary only. Only limited summary data is available for this year.$1.19$0.13$1.05$0.98$0.98$0.00
2011Summary only. Only limited summary data is available for this year.$1.17$0.12$1.06$0.98$0.96$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,296,034
Mission and Program Overview

Mission

To protect and maintain the quality of life for all members in the community by maintenance of the common areas, landscaping, and recreational facilities of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,113,864$680,031▼ $433,833
Savings and Temporary Cash Investments$469,272$491,890▲ $22,618
Cash and Non-Interest-Bearing Accounts$722,415$268,933▼ $453,482
Accounts Receivable$287,218$176,843▼ $110,375
Prepaid Expenses and Deferred Charges$8,171$24,566▲ $16,395
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,487,076$962,232▼ $524,844
Liabilities
Deferred Revenue$241,821$270,878▲ $29,057
Accounts Payable and Accrued Expenses$131,391$11,323▼ $120,068
Total Liabilities$373,212$282,201▼ $91,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,113,864$680,031▼ $433,833
Total Liabilities and Net Assets / Fund Balance$1,487,076$962,232▼ $524,844
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Allen RobbinsPresident
Jeffrey FayVice President
Kate LehmanDirector
Sara Jane FeldmanSecretary
Andrew AbeytaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,294,343
Investment Income
$1,691
Other Revenue
$0
Change in Net Assets
$-428,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,724,370
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
Occupancy$193,181--$193,181
Fees for Services Management-$83,276-$83,276
Other Expenses$189,347$41,846-$41,846
Fees for Services Legal$18,041--$18,041
Insurance$13,267$3,606-$16,873
Fees for Services Accounting-$4,775-$4,775
All Other Expenses-$56-$56
Total Functional Expenses$1,590,811$133,559$0$1,724,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has obtained the services of a residential property management company to manage the affairs of the association.”

Form 990, Part VI, Section A, Line 6

“Each lot owner in good standing may cast one vote on all matters requiring member approval.”

Form 990, Part VI, Section A, Line 7A

“Each board member is elected by a vote of the membership.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and the return is reviewed by the board of directors prior to being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Available to all association members on the community website.”

Filing and Contact Details

Filer

Filer Name
ARROWHEAD RANCH PROPERTY OWNER'S
EIN
86-0575047
Phone
4807194524
Address
1850 EAST NORTHROP BLVD STE 140, CHANDLER, AZ 85286

Signing Officer

Name
Allen Robbins
Title
President
Phone
4807194524
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Robbins
Formed
1987
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the corporation recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon examination by taxing authorities. Management believes that it has no uncertain tax position for the year ending december 31, 2022. The corporation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the corporation's financial condition, net income or cash flows. Accordingly, the corporation has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2022.”

Raw XML Appendix316 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0131391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011323
IRS990/AccountsReceivableGrp/BOYAmt0287218
IRS990/AccountsReceivableGrp/EOYAmt0176843
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND MAINTAIN THE QUALITY OF LIFE FOR ALL MEMBERS IN THE COMMUNITY BY MAINTENANCE OF THE COMMON AREAS, LANDSCAPING, AND RECREATIONAL FACILITIES OF THE ASSOCIATION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/TotalAmt056
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECTRUM ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04807194524
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 EAST NORTHROP BLVD STE 140
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085286
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0722415
IRS990/CashNonInterestBearingGrp/EOYAmt0268933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01691
IRS990/CYOtherExpensesAmt01724370
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01294343
IRS990/CYRevenuesLessExpensesAmt0-428336
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01724370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01296034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0241821
IRS990/DeferredRevenueGrp/EOYAmt0270878
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0TO PROTECT AND MAINTAIN THE QUALITY OF LIFE FOR ALL MEMBERS IN THE COMMUNITY BY MAINTENANCE OF THE COMMON AREAS, LANDSCAPING, AND RECREATIONAL FACILITIES OF THE ASSOCIATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01590811
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04775
IRS990/FeesForServicesAccountingGrp/TotalAmt04775
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018041
IRS990/FeesForServicesLegalGrp/TotalAmt018041
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083276
IRS990/FeesForServicesManagementGrp/TotalAmt083276
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA JANE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW ABEYTA
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY FAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01296034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03606
IRS990/InsuranceGrp/ProgramServicesAmt013267
IRS990/InsuranceGrp/TotalAmt016873
IRS990/InvestmentIncomeGrp/ExclusionAmt01691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01691
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND MAINTAIN THE QUALITY OF LIFE FOR ALL MEMBERS IN THE COMMUNITY BY MAINTENANCE OF THE COMMON AREAS, LANDSCAPING, AND RECREATIONAL FACILITIES OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01113864
IRS990/NetAssetsOrFundBalancesEOYAmt0680031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0193181
IRS990/OccupancyGrp/TotalAmt0193181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2LAKE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041846
IRS990/OtherExpensesGrp/ProgramServicesAmt0695164
IRS990/OtherExpensesGrp/ProgramServicesAmt1481811
IRS990/OtherExpensesGrp/ProgramServicesAmt2189347
IRS990/OtherExpensesGrp/TotalAmt0695164
IRS990/OtherExpensesGrp/TotalAmt1481811
IRS990/OtherExpensesGrp/TotalAmt2189347
IRS990/OtherExpensesGrp/TotalAmt341846
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024566
IRS990/PrincipalOfficerNm0ALLEN ROBBINS
IRS990/PriorPeriodAdjustmentsAmt0-5497
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01216984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01216984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177359
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018921
IRS990/PYOtherExpensesAmt01259248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01182499
IRS990/PYRevenuesLessExpensesAmt0-57828
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01259248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01201420
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-428336
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01294343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01113864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0680031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE CORPORATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2022. THE CORPORATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CORPORATION'S FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS OBTAINED THE SERVICES OF A RESIDENTIAL PROPERTY MANAGEMENT COMPANY TO MANAGE THE AFFAIRS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH LOT OWNER IN GOOD STANDING MAY CAST ONE VOTE ON ALL MATTERS REQUIRING MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS ELECTED BY A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO ALL ASSOCIATION MEMBERS ON THE COMMUNITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01487076
IRS990/TotalAssetsEOYAmt0962232
IRS990/TotalAssetsGrp/BOYAmt01487076
IRS990/TotalAssetsGrp/EOYAmt0962232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590811
IRS990/TotalFunctionalExpensesGrp/TotalAmt01724370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373212
IRS990/TotalLiabilitiesEOYAmt0282201
IRS990/TotalLiabilitiesGrp/BOYAmt0373212
IRS990/TotalLiabilitiesGrp/EOYAmt0282201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01113864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01590811
IRS990/TotalProgramServiceRevenueAmt01294343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01294343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01296034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01487076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01850 EAST NORTHROP BLVD STE 140
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085286
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ARROWHEADRANCHPHASEIII.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807194524
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARROWHEAD RANCH PROPERTY OWNER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION PHASE III
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0860575047
ReturnHeader/Filer/PhoneNum04807194524
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 EAST NORTHROP BLVD STE 140
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085286
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02023-11-15T18:24:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBBINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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