Civic Intelligence

The Arrowhead Ranch Property Owners' Association Phase III

990 • Fiscal year 2017 • EIN 86-0575047

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileARROWHEADRANCHPHASEIII.COM
1600 W Broadway Road Suite 200Tempe, AZ 85282

(623) 322-8507

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,411,087

Up $161,568 (+13%) from 2016

Net Assets

Up

$1,235,643

Up $152,964 (+14%) from 2016

Liabilities

Up

$175,444

Up $8,604 (+5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$1,135,786

Down $13,363 (-1.2%) from 2016

Expenses

Down

$982,822

Down $63,262 (-6.0%) from 2016

Net Income

Up

$152,964

Up $49,899 (+48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2017

Assets$1,411,087
Liabilities$175,444
Net Assets$1,235,643
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,135,786
Expenses$982,822
Net Income$152,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,135,786
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$1,082,679$1,235,643▲ $152,964
Savings and Temporary Cash Investments$964,720$1,134,669▲ $169,949
Cash and Non-Interest-Bearing Accounts$196,273$202,385▲ $6,112
Accounts Receivable$78,106$67,001▼ $11,105
Prepaid Expenses and Deferred Charges$10,420$7,032▼ $3,388
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,249,519$1,411,087▲ $161,568
Liabilities
Deferred Revenue$156,831$151,044▼ $5,787
Accounts Payable and Accrued Expenses$10,009$24,400▲ $14,391
Total Liabilities$166,840$175,444▲ $8,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,679$1,235,643▲ $152,964
Total Liabilities and Net Assets / Fund Balance$1,249,519$1,411,087▲ $161,568
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Gregg MauraPresident
Gary DeardorffVice President
Tina ChamberlainDirector
Wayne LorchDirector
John SchumacherSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawns By Les LLCLandscape Maintenance12830 W DENTON AVE, Litchfield Park, AZ 85340$260,792
AamllcManagement Services1600 W BROADWAY RD STE 200, Tempe, AZ 85282$114,940
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,129,241
Investment Income
$6,545
Other Revenue
$0
Change in Net Assets
$152,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,135,786
Total Revenue per Form 990
$1,135,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,822
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$138,168--$138,168
Fees for Services Management$100,872--$100,872
Insurance$22,088--$22,088
All Other Expenses$20,297--$20,297
Fees for Services Accounting$3,575--$3,575
Conferences and Meetings$2,704--$2,704
Fees for Services Legal$1,265--$1,265
Total Functional Expenses$982,822$0$0$982,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$982,822
Total Expenses per Audited Statements$982,822
Total Expenses per Form 990$982,822
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
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, 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
6233228507
Address
1600 W BROADWAY ROAD SUITE 200, TEMPE, AZ 85282

Signing Officer

Name
Gregg Maura
Title
President
Phone
6233228507
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Maura
Formed
1987
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mansperger Patterson & Mcmullin Plc
Address
1222 E BASELINE ROAD SUITE 200, TEMPE, AZ 85283
Preparer
Bradley W Enos
Phone
4808319500
Raw XML Appendix330 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024400
IRS990/AccountsReceivableGrp/BOYAmt078106
IRS990/AccountsReceivableGrp/EOYAmt067001
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/ProgramServicesAmt020297
IRS990/AllOtherExpensesGrp/TotalAmt020297
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AAM LLC
IRS990/BooksInCareOfDetail/PhoneNum06029579191
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 W BROADWAY SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/ContractorCompensationGrp/CompensationAmt1114940
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IRS990/CreditCounselingInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT - GROUN
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IRS990/PoliticalCampaignActyInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH LOT OWNER IN GOOD STANDING MAY CAST ONE VOTE ON ALL MATTERS REQUIRING MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS ELECTED BY A VOTE OF THE MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3AVAILABLE TO ALL ASSOCIATION MEMBERS ON THE COMMUNITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982822
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0175444
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IRS990/TotalLiabilitiesGrp/EOYAmt0175444
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235643
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01129241
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01135786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411087
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860751928
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY W ENOS
ReturnHeader/ReturnTs02018-08-30T12:34:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,087
Liabilities
$175,444
Net assets
$1,235,643
Revenue
$1,135,786
Expenses
$982,822
Net income
$152,964
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
2017Detailed filing. Detailed filing data is available for this year.$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