Civic Intelligence

Coldwater North Cooperative In

990 • Fiscal year 2021 • EIN 95-2250756

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

Organization Profile
7131 Coldwater Canyon AveNorth Hollywood, CA 91605

(818) 765-2302

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,010,527

Up $47,199 (+4.9%) from 2020

Net Assets

Up

$1,003,148

Up $44,911 (+4.7%) from 2020

Liabilities

Up

$7,379

Up $2,288 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin23rd percentile

Revenue

Up

$565,028

Up $10,628 (+1.9%) from 2020

Expenses

Up

$574,958

Up $574,958 from 2020

Net Income

Down

-$9,930

Down $564,330 (-102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2021

Assets$1,010,527
Liabilities$7,379
Net Assets$1,003,148
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$565,028
Expenses$574,958
Net Income-$9,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.1
Gross Receipts
$565,028
Mission and Program Overview

Mission

Management of the homeowners association

Manage shareholder homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$958,105$1,003,016▲ $44,911
Savings and Temporary Cash Investments$322,851$373,455▲ $50,604
Land, Buildings, and Equipment, Net$381,575$358,046▼ $23,529
Accounts Receivable$2,902$23,026▲ $20,124
Pd in Cap Srpls Land Bldg Eqp Fund$132$132→ $0
Total Assets$963,328$1,010,527▲ $47,199
Other Assets Total$256,000$256,000→ $0
Liabilities
Other Liabilities$4,269$4,319▲ $50
Accounts Payable and Accrued Expenses$822$3,060▲ $2,238
Total Liabilities$5,091$7,379▲ $2,288
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,237$1,003,148▲ $44,911
Total Liabilities and Net Assets / Fund Balance$963,328$1,010,527▲ $47,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,156,853-
Other Land Buildings-$4,763-
Land$256,000--
Equipment$6,666$80,783-
Leasehold Improvements-$954,693-
Other Assets Org$256,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jorge AquinoPresident
Samir2nd VP
Jose RivasMaint
Jose RivasMaintenance
Jorge AquinoPreisdent
David MoralesSecretary
Gail HazardSecretary
Mark HazardTreasurer
Mark HazardTresaurr
David MoralesVP
SamirKubinshiyVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,123
Investment Income
$6,905
Other Revenue
$0
Change in Net Assets
$-9,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,958
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$237,899--$237,899
Depreciation Depletion$28,292--$28,292
Total Functional Expenses$574,958$0$0$574,958
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable deposit$4,319
account payable payroll$3,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Coldwater North Cooperative in
EIN
95-2250756
Address
7131 COLDWATER CANYON AVE, NORTH HOLLYWOOD, CA 91605

Signing Officer

Name
Gail Hazard
Title
2nd VP
Phone
8187652302
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Hazard
Formed
1964
Legal Domicile
CA
Voting Board Members
132
Independent Board Members
0
Employees
3

Preparer

Firm
Bradley Lake Hogan CPA
Address
1100 W Town and Country Rd Ste 1250, ORANGE, CA 92868
Preparer
Bradley Lake Hogan CPA
Phone
9492851040
Supplemental Narrative

Additional Explanations

VI A2

“related members on board”

VI line 11

“allows access either online 30 days, 30 days or by requeat”

VI line 19

“public access theough requests procvided according to policies which include response to telephone requests”

Raw XML Appendix356 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/TotalFunctionalExpensesGrp/TotalAmt0574958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05091
IRS990/TotalLiabilitiesEOYAmt07379
IRS990/TotalLiabilitiesGrp/BOYAmt05091
IRS990/TotalLiabilitiesGrp/EOYAmt07379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003148
IRS990/TotalProgramServiceExpensesAmt0574968
IRS990/TotalProgramServiceRevenueAmt0558123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07131 Coldwater Canyon Ave
IRS990/USAddress/CityNm0NORTH HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091605
IRS990/VotingMembersGoverningBodyCnt0132
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL HAZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02nd VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08187652302
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLDWATER NORTH COOPERATIVE IN
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0952250756
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 COLDWATER CANYON AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954386401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley Lake Hogan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 W Town and Country Rd Ste 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092868
ReturnHeader/PreparerPersonGrp/PhoneNum09492851040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley Lake Hogan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-15T14:40:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gail Hazard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Secretary
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,010,527
Liabilities
$7,379
Net assets
$1,003,148
Revenue
$565,028
Expenses
$574,958
Net income
-$9,930
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