Civic Intelligence

Coldwater North Cooperative In

EIN 95-2250756 • 501(c)4 • North Hollywood, CA

Profile

Management of the homeowners association

7131 Coldwater Canyon AvenueNorth Hollywood, CA 91605

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.7%

Faster asset growth than 16% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$891,338

Down $137,027 (-13%) from 2023

Liabilities

Down

$0

Down $6,200 (-100%) from 2023

Net Assets

Down

$891,338

Down $130,827 (-13%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Down

$677,751

Down $2,842 (-0.4%) from 2023

Expenses

Up

$808,578

Up $91,705 (+13%) from 2023

Net Income

Down

-$130,827

Down $94,547 (-261%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,258,209Liabilities 2017: $10,401Net Assets 2017: $1,247,8082017Assets 2018: $952,100Liabilities 2018: $6,713Net Assets 2018: $945,3872018Assets 2019: $934,357Liabilities 2019: $4,911Net Assets 2019: $929,4462019Assets 2020: $963,328Liabilities 2020: $5,091Net Assets 2020: $958,2372020Assets 2021: $1,010,527Liabilities 2021: $7,379Net Assets 2021: $1,003,1482021Assets 2022: $1,069,632Liabilities 2022: $11,189Net Assets 2022: $1,058,4432022Assets 2023: $1,028,365Liabilities 2023: $6,200Net Assets 2023: $1,022,1652023Assets 2024: $891,338Liabilities 2024: $0Net Assets 2024: $891,3382024

Highlighted filing

2024

Assets$891,338
Liabilities$0
Net Assets$891,338
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $426,218Expenses 2017: $413,336Net Income 2017: $12,8822017Revenue 2018: $506,552Expenses 2018: $521,114Net Income 2018: -$14,5622018Revenue 2019: $529,580Expenses 2019: $559,432Net Income 2019: -$29,8522019Revenue 2020: $554,400Expenses 2020: $0Net Income 2020: $554,4002020Revenue 2021: $565,028Expenses 2021: $574,958Net Income 2021: -$9,9302021Revenue 2022: $605,880Expenses 2022: $557,242Net Income 2022: $48,6382022Revenue 2023: $680,593Expenses 2023: $716,873Net Income 2023: -$36,2802023Revenue 2024: $677,751Expenses 2024: $808,578Net Income 2024: -$130,8272024

Highlighted filing

2024

Revenue$677,751
Expenses$808,578
Net Income-$130,827
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
$891,338
Liabilities
$0
Net assets
$891,338
Revenue
$677,751
Expenses
$808,578
Net income
-$130,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.68$0.81$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.68$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.61$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.57$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.55$0.00$0.55
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.53$0.56$0.03
2018Summary only. Only limited summary data is available for this year.$0.95$0.01$0.95$0.51$0.52$0.01
2017Summary only. Only limited summary data is available for this year.$1.26$0.01$1.25$0.43$0.41$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$677,751
Mission and Program Overview

Mission

Management of the homeowners association

Manage shareholder homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,022,033$891,206▼ $130,827
Land, Buildings, and Equipment, Net$554,775$532,179▼ $22,596
Savings and Temporary Cash Investments$464,230$357,664▼ $106,566
Accounts Receivable$9,360$1,495▼ $7,865
Pd in Cap Srpls Land Bldg Eqp Fund$132$132→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,028,365$891,338▼ $137,027
Liabilities
Other Liabilities$4,931$0▼ $4,931
Accounts Payable and Accrued Expenses$1,269--
Total Liabilities$6,200$0▼ $6,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,165$891,338▼ $130,827
Total Liabilities and Net Assets / Fund Balance$1,028,365$891,338▼ $137,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,156,853-
Other Land Buildings$0$4,763-
Land$256,000--
Equipment$0$115,928-
Leasehold Improvements$276,179$679,389-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jorge AquinoPresident
Samir Kubinsky1st Vice President
Lisa De Avila2nd Vice President
Gail HazardSecretary
Jesse GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$677,722
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$-130,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,892
Salaries, Compensation, and Employee Benefits$113,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$105,093--$105,093
Other Expenses$46,328--$46,328
Fees for Services Accounting$21,852--$21,852
All Other Expenses$19,016--$19,016
Payroll Taxes$8,593--$8,593
Fees for Services Legal$5,519--$5,519
Total Functional Expenses$808,578$0$0$808,578
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

“The cooperative consists of shareholders”

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

“Shareholders/members of the co-op elect the board”

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

“Allows access either online 30 days in advance or by request board will review at board meeting and public by request”

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

“Enforcement and compliance with the policy is done by acknowledging any such conflict and ensuring a seperation of duties and limits signature authorization and control”

Form 990, Part VI, Section C, line 19

“Public access through requests provided to policies which include response to telephone requests”

Filing and Contact Details

Filer

Filer Name
Coldwater North Cooperative Inc
EIN
95-2250756
Phone
8187652301
Address
7131 COLDWATER CANYON AVENUE, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Jesse Garcia
Title
Treasurer
Phone
8187652301
Signed
2025-10-15

Organization Details

Principal Officer
Jesse Garcia
Formed
1964
Legal Domicile
CA
Voting Board Members
132
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Dunn & Associates
Address
1527 Cravens Ave, Torrance, CA 90501
Preparer
Dunn and Associates
Phone
3106188545
Raw XML Appendix333 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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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0677751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07131 COLDWATER CANYON AVE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091605
IRS990/VotingMembersGoverningBodyCnt0132
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08187652301
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER NORTH COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0952250756
ReturnHeader/Filer/PhoneNum08187652301
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 COLDWATER CANYON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330377473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunn & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01527 Cravens Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03106188545
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUNN AND ASSOCIATES
ReturnHeader/ReturnTs02025-10-15T13:03:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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