Civic Intelligence

Arrowhead Villas Mutual Service Company

EIN 95-0505934 • 501(c)4 • Skyforest, CA

Profile

Mutual water & services to shareholders

PO Box 77Skyforest, CA 92385

www.avmsc.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

37th percentile

1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

66th percentile

$1,988

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,977,389

Up $10,751 (+0.5%) from 2023

Liabilities

Down

$194,479

Down $1,987 (-1.0%) from 2023

Net Assets

Up

$1,782,910

Up $12,738 (+0.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$918,839

Up $145,142 (+19%) from 2023

Expenses

Up

$906,101

Up $62,278 (+7.4%) from 2023

Net Income

Up

$12,738

Up $82,864 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,302,630Liabilities 2011: $687,135Net Assets 2011: $615,4952011Assets 2012: $1,660,433Liabilities 2012: $799,808Net Assets 2012: $860,6252012Assets 2013: $1,629,825Liabilities 2013: $698,813Net Assets 2013: $931,0122013Assets 2014: $1,361,838Liabilities 2014: $318,417Net Assets 2014: $1,043,4212014Assets 2015: $1,480,798Liabilities 2015: $333,342Net Assets 2015: $1,147,4562015Assets 2016: $1,665,034Liabilities 2016: $380,695Net Assets 2016: $1,284,3392016Assets 2017: $1,640,252Liabilities 2017: $284,461Net Assets 2017: $1,355,7912017Assets 2018: $1,651,009Liabilities 2018: $251,109Net Assets 2018: $1,399,9002018Assets 2019: $1,607,649Liabilities 2019: $167,373Net Assets 2019: $1,440,2762019Assets 2020: $1,731,500Liabilities 2020: $161,575Net Assets 2020: $1,569,9252020Assets 2021: $1,910,177Liabilities 2021: $191,173Net Assets 2021: $1,719,0042021Assets 2022: $2,003,361Liabilities 2022: $163,063Net Assets 2022: $1,840,2982022Assets 2023: $1,966,638Liabilities 2023: $196,466Net Assets 2023: $1,770,1722023Assets 2024: $1,977,389Liabilities 2024: $194,479Net Assets 2024: $1,782,9102024

Highlighted filing

2024

Assets$1,977,389
Liabilities$194,479
Net Assets$1,782,910
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $702,8262011Expenses 2012: $606,5612012Revenue 2013: $846,974Expenses 2013: $784,687Net Income 2013: $62,2872013Revenue 2014: $840,424Expenses 2014: $736,115Net Income 2014: $104,3092014Revenue 2015: $870,103Expenses 2015: $770,118Net Income 2015: $99,9852015Revenue 2016: $831,004Expenses 2016: $694,121Net Income 2016: $136,8832016Revenue 2017: $837,567Expenses 2017: $766,115Net Income 2017: $71,4522017Revenue 2018: $827,925Expenses 2018: $783,816Net Income 2018: $44,1092018Revenue 2019: $845,060Expenses 2019: $804,684Net Income 2019: $40,3762019Revenue 2020: $832,459Expenses 2020: $702,810Net Income 2020: $129,6492020Revenue 2021: $874,676Expenses 2021: $725,147Net Income 2021: $149,5292021Revenue 2022: $890,112Expenses 2022: $768,818Net Income 2022: $121,2942022Revenue 2023: $773,697Expenses 2023: $843,823Net Income 2023: -$70,1262023Revenue 2024: $918,839Expenses 2024: $906,101Net Income 2024: $12,7382024

Highlighted filing

2024

Revenue$918,839
Expenses$906,101
Net Income$12,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,977,389
Liabilities
$194,479
Net assets
$1,782,910
Revenue
$918,839
Expenses
$906,101
Net income
$12,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.19$1.78$0.92$0.91$0.01
2023Summary only. Only limited summary data is available for this year.$1.97$0.20$1.77$0.77$0.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.16$1.84$0.89$0.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.19$1.72$0.87$0.73$0.15
2020Summary only. Only limited summary data is available for this year.$1.73$0.16$1.57$0.83$0.70$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.17$1.44$0.85$0.80$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.25$1.40$0.83$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.28$1.36$0.84$0.77$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.38$1.28$0.83$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.33$1.15$0.87$0.77$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$0.85$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.80$0.86$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.62$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$918,839
Mission and Program Overview

Mission

Mutual water & services to shareholders

Mutual water and services to shareholders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,452$1,188,442▼ $55,010
Rtn Earn Endowment Incm Other Fnds$1,123,720$1,136,458▲ $12,738
Pd in Cap Srpls Land Bldg Eqp Fund$556,652$556,652→ $0
Accounts Receivable$172,143$350,248▲ $178,105
Savings and Temporary Cash Investments$396,841$326,098▼ $70,743
Cap Stk Tr Prin Current Funds$89,800$89,800→ $0
Intangible Assets$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$67,459$22,992▼ $44,467
Prepaid Expenses and Deferred Charges$5,104$9,753▲ $4,649
Total Assets$1,966,638$1,977,389▲ $10,751
Other Assets Total$6,639$4,856▼ $1,783
Liabilities
Accounts Payable and Accrued Expenses$131,102$157,624▲ $26,522
Mortgage Notes Payable Secured by Investment Property$58,887$32,161▼ $26,726
Other Liabilities$6,477$4,694▼ $1,783
Total Liabilities$196,466$194,479▼ $1,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,770,172$1,782,910▲ $12,738
Total Liabilities and Net Assets / Fund Balance$1,966,638$1,977,389▲ $10,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,122$2,040,654$2,619,776
Leasehold Improvements$426,950$971,648$1,398,598
Equipment$58,316$758,200$816,516
Buildings$55,055$163,861$218,916
Land$68,999-$68,999
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FehrenbachPresidentPT$1,988$1,988
Diane RussellVice PresidentPT$1,725$1,725

Board Members and Trustees

NameTitle
Tony BrewerSecretary
Alex LinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$908,165
Investment Income
$2,303
Other Revenue
$8,371
Change in Net Assets
$12,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$918,839
Total Revenue per Form 990
$918,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,598
Other Expenses$411,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,613$135,987-$309,600
Other Employee Benefits$100,454$80,831-$181,285
Office Expenses-$78,655-$78,655
Depreciation Depletion$44,539$10,471-$55,010
All Other Expenses$27,052$8,213-$35,265
Insurance$33,517--$33,517
Occupancy$27,679--$27,679
Fees for Services Accounting-$25,066-$25,066
Other Expenses$14,295--$14,295
Fees for Services Legal-$8,836-$8,836
Current Officers, Directors, Trustees, and Key Employees-$3,713-$3,713
Interest-$1,865-$1,865
Total Functional Expenses$552,464$353,637$0$906,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$906,101
Total Expenses per Audited Statements$906,101
Total Expenses per Form 990$906,101
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Shareholders are residents in the arrowhead villas development.”

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

“Elections are held for shareholders to elect the board of directors.”

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

“A copy of the Form 990 is made available to all board members who have the opportunity to review, question and approve the return.”

Form 990, Part VI, Section B, line 12C

“Annually the organization discusses any possible conflicts of interest.”

Form 990, Part VI, Section C, line 19

“Upon written request the Organization will make available the governing documents, conflict of interest policy and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Villas Mutual Service Company
EIN
95-0505934
Phone
9093374259
Address
PO Box 77, Skyforest, CA 92385

Signing Officer

Name
Kuntung Lin
Title
Treasurer
Phone
9093374259
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kuntung Lin
Formed
1942
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection process for the outside accountants.”

Financial Statement Notes

Part X, Line 2:

“The Company is exempt from federal income taxes under section 501(c) (4) of the IRS Code. Accordingly, these financial statements do not include a provision for income taxes.In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Company, Management believes that all of the positions taken by the Company in its federal and state income tax returns are more likely than not to be sustained upon examination. The Company files returns in the U.S. Federal jurisdiction and the State of California.”

Raw XML Appendix363 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/BOYAmt0131102
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0157624
IRS990/AccountsReceivableGrp/BOYAmt0172143
IRS990/AccountsReceivableGrp/EOYAmt0350248
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Mutual water and services to shareholders.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027052
IRS990/AllOtherExpensesGrp/TotalAmt035265
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Priscilla Williams
IRS990/BooksInCareOfDetail/PhoneNum09093374259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0767 Community Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lake Arrowhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt089800
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt089800
IRS990/CashNonInterestBearingGrp/BOYAmt067459
IRS990/CashNonInterestBearingGrp/EOYAmt022992
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03713
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03713
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02303
IRS990/CYOtherExpensesAmt0411503
IRS990/CYOtherRevenueAmt08371
IRS990/CYProgramServiceRevenueAmt0908165
IRS990/CYRevenuesLessExpensesAmt012738
IRS990/CYSalariesCompEmpBnftPaidAmt0494598
IRS990/CYTotalExpensesAmt0906101
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010471
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044539
IRS990/DepreciationDepletionGrp/TotalAmt055010
IRS990/Desc0The Company provides water service, trash pickup, snow removal, and road maintenance for approximately 901 shareholders within the arrowhead mutual service area.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0552464
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025066
IRS990/FeesForServicesAccountingGrp/TotalAmt025066
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08836
IRS990/FeesForServicesLegalGrp/TotalAmt08836
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Larry Fehrenbach
IRS990/Form990PartVIISectionAGrp/PersonNm1Diane Russell
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex Lin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0918839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033517
IRS990/InsuranceGrp/TotalAmt033517
IRS990/IntangibleAssetsGrp/BOYAmt075000
IRS990/IntangibleAssetsGrp/EOYAmt075000
IRS990/InterestGrp/ManagementAndGeneralAmt01865
IRS990/InterestGrp/TotalAmt01865
IRS990/InvestmentIncomeGrp/ExclusionAmt02303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03934363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01243452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188442
IRS990/LandBldgEquipCostOrOtherBssAmt05122805
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Mutual water & services to shareholders
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058887
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032161
IRS990/NetAssetsOrFundBalancesBOYAmt01770172
IRS990/NetAssetsOrFundBalancesEOYAmt01782910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027679
IRS990/OccupancyGrp/TotalAmt027679
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078655
IRS990/OfficeExpensesGrp/TotalAmt078655
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06639
IRS990/OtherAssetsTotalGrp/EOYAmt04856
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181285
IRS990/OtherExpensesGrp/Desc0Outside water purchased
IRS990/OtherExpensesGrp/Desc1Repairs & maintenance
IRS990/OtherExpensesGrp/Desc2Tax, license, & permits
IRS990/OtherExpensesGrp/Desc3Water testing & consult
IRS990/OtherExpensesGrp/ProgramServicesAmt076609
IRS990/OtherExpensesGrp/ProgramServicesAmt135313
IRS990/OtherExpensesGrp/ProgramServicesAmt219393
IRS990/OtherExpensesGrp/ProgramServicesAmt314295
IRS990/OtherExpensesGrp/TotalAmt076609
IRS990/OtherExpensesGrp/TotalAmt135313
IRS990/OtherExpensesGrp/TotalAmt219393
IRS990/OtherExpensesGrp/TotalAmt314295
IRS990/OtherLiabilitiesGrp/BOYAmt06477
IRS990/OtherLiabilitiesGrp/EOYAmt04694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08371
IRS990/OtherRevenueTotalAmt08371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309600
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0556652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0556652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09753
IRS990/PrincipalOfficerNm0Kuntung Lin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Assessment income & fe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt0415039
IRS990/PYOtherRevenueAmt05800
IRS990/PYProgramServiceRevenueAmt0765536
IRS990/PYRevenuesLessExpensesAmt0-70126
IRS990/PYSalariesCompEmpBnftPaidAmt0428784
IRS990/PYTotalExpensesAmt0843823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0773697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01123720
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01136458
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt055055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218916
IRS990ScheduleD/EquipmentGrp/BookValueAmt058316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0816516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0906101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068999
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0426950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0971648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01398598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0579122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02040654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02619776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0918839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company is exempt from federal income taxes under section 501(c) (4) of the IRS Code. Accordingly, these financial statements do not include a provision for income taxes.In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Company, Management believes that all of the positions taken by the Company in its federal and state income tax returns are more likely than not to be sustained upon examination. The Company files returns in the U.S. Federal jurisdiction and the State of California.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188442
IRS990ScheduleD/TotalExpensesPerForm990Amt0906101
IRS990ScheduleD/TotalLiabilityAmt04694
IRS990ScheduleD/TotalRevenuePerForm990Amt0918839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0906101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Shareholders are residents in the arrowhead villas development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections are held for shareholders to elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the Form 990 is made available to all board members who have the opportunity to review, question and approve the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annually the organization discusses any possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon written request the Organization will make available the governing documents, conflict of interest policy and/or financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes in the oversight of the audit or the selection process for the outside accountants.
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 B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01966638
IRS990/TotalAssetsEOYAmt01977389
IRS990/TotalAssetsGrp/BOYAmt01966638
IRS990/TotalAssetsGrp/EOYAmt01977389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0906101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196466
IRS990/TotalLiabilitiesEOYAmt0194479
IRS990/TotalLiabilitiesGrp/BOYAmt0196466
IRS990/TotalLiabilitiesGrp/EOYAmt0194479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01770172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01782910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552464
IRS990/TotalProgramServiceRevenueAmt0908165
IRS990/TotalReportableCompFromOrgAmt03713
IRS990/TotalRevenueGrp/ExclusionAmt02303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0916536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01966638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01977389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 77
IRS990/USAddress/CityNm0Skyforest
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092385
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.avmsc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kuntung Lin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09093374259
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arrowhead Villas Mutual Service Company
ReturnHeader/Filer/BusinessNameControlTxt0ARRO
ReturnHeader/Filer/EIN0950505934
ReturnHeader/Filer/PhoneNum09093374259
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77
ReturnHeader/Filer/USAddress/CityNm0Skyforest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092385
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 Orange Tree Lane Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carlos Carazo
ReturnHeader/ReturnTs02026-02-10T18:35:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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