Civic Intelligence

Warner Center Association Inc

990EZ • Fiscal year 2014 • EIN 95-3766872

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 02, 2015

Organization Profilewww.warnercenterassociation.org
21600 Oxnard StreetWoodland Hills, CA 91367

(818) 716-2689

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

191%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

63%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,178

Up $22,428 (+191%) from 2013

Net Assets

Up

$34,178

Up $22,428 (+191%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$118,700

Up $46,050 (+63%) from 2013

Expenses

Up

$96,272

Up $5,337 (+5.9%) from 2013

Net Income

Up

$22,428

Up $40,713 (+223%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2011: $9,224Liabilities 2011: $02011Assets 2012: $30,035Net Assets 2012: $30,0352012Assets 2013: $11,750Net Assets 2013: $11,7502013Assets 2014: $34,178Net Assets 2014: $34,1782014Assets 2015: $16,899Net Assets 2015: $16,8992015Assets 2016: $14,597Liabilities 2016: $02016Assets 2017: $10,443Net Assets 2017: $10,4432017Assets 2018: $16,220Net Assets 2018: $16,2202018Assets 2019: $18,599Net Assets 2019: $18,5992019Assets 2020: $15,263Net Assets 2020: $15,2632020Assets 2021: $4,444Net Assets 2021: $4,4442021Assets 2022: $17,894Liabilities 2022: $02022Assets 2023: $19,913Liabilities 2023: $02023Assets 2024: $22,505Net Assets 2024: $22,5052024

Highlighted filing

2014

Assets$34,178
Liabilities-
Net Assets$34,178
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,750Expenses 2011: $91,299Net Income 2011: -$15,5492011Revenue 2012: $111,750Expenses 2012: $90,939Net Income 2012: $20,8112012Revenue 2013: $72,650Expenses 2013: $90,935Net Income 2013: -$18,2852013Revenue 2014: $118,700Expenses 2014: $96,272Net Income 2014: $22,4282014Revenue 2015: $92,524Expenses 2015: $109,803Net Income 2015: -$17,2792015Revenue 2016: $94,100Expenses 2016: $96,402Net Income 2016: -$2,3022016Revenue 2017: $94,425Expenses 2017: $98,579Net Income 2017: -$4,1542017Revenue 2018: $98,875Expenses 2018: $93,098Net Income 2018: $5,7772018Revenue 2019: $98,150Expenses 2019: $95,491Net Income 2019: $2,6592019Revenue 2020: $74,788Expenses 2020: $78,124Net Income 2020: -$3,3362020Revenue 2021: $59,113Expenses 2021: $69,932Net Income 2021: -$10,8192021Revenue 2022: $77,600Expenses 2022: $64,150Net Income 2022: $13,4502022Revenue 2023: $82,600Expenses 2023: $80,581Net Income 2023: $2,0192023Revenue 2024: $84,625Expenses 2024: $82,033Net Income 2024: $2,5922024

Highlighted filing

2014

Revenue$118,700
Expenses$96,272
Net Income$22,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 2, 2015
Return Version
2014v5.0
Gross Receipts
$118,700
Mission and Program Overview

Mission

Warner center association's function is to promote warner center as abeneficial place to own property, work and/or live. Thus, disbursements for thisendeavor aid the organization's members by providing information andservices involving land use and transportation planning, economicdevelopment and similar issues of concern to members, membersemployees and the community.

Program Services

DescriptionGrantsExpenses
THE WARNER CENTER ASSOCIATION (WCA) CONTINUES TO CREATE, PROTECT, AND PRESERVE BUSINESS INTERESTS IN WARNER CENTER. THE WCA HAS BEEN WORKING WITH NEIGHBORHOOD COUNCIL MEMBERS AS PART OF THE CITIZEN'S ADVISORY COMMITTEE (CAC) ON THE CREATION OF A SIGN DISTRICT AS PART OF THE RE-STUDY OF THE WARNER CENTER SPECIFIC PLAN (WCSP). ADDITIONALLY, THE WCA HAS BEEN WORKING WITH THE COUNCIL OFFICE AND NEIGHBORHOOD COUNCIL MEMBERS TO IMPLEMENT THE WARNER CENTER SPECIFIC PLAN (WCSP).--
THE WARNER CENTER ASSOCIATION (WCA) HAS BEEN WORKING WITH THE COUNCIL OFFICE AND NEIGHBORHOOD COUNCIL MEMBERS TO IMPLEMENT THE WARNER CENTER SPECIFIC PLAN (WCSP). THE WCA HAS MET WITH CITY STAFF AND CONSULTANTS ON THE FOLLOWING: 1) ENCOURAGE JOB GROWTH AND THE PRESERVATION OF LAND FOR FUTURE JOBS AND ECONOMIC DEVELOPMENT WITHIN WARNER CENTER, 2) HELPING TO ADDRESS TRANSPORTATION AND TRAFFIC ISSUES IN WARNER CENTER BY ENCOURAGING EFFECTIVE AND EFFICIENT PUBLIC TRANSPORTATION IN WARNER CENTER, AND 3) PURSUING AN IMPLEMENTATION AGENT (LOCAL DEVELOPMENT CORPORATION OR JOINT POWERS AUTHORITY) FOR THE SPECIFIC PLAN AREA THAT WILL ASSIST THE CITY IN IMPLEMENTING THE GOALS OF THE NEW WARNER CENTER SPECIFIC PLAN.--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ALLISONChairman-$0--
BRUCE ROTHMANDirector-$0--
BRAD ROSENHEIMSecretaryPT$0--
CHARLES VELEYDirector-$0--
MICHAEL ADLERDirector-$0--
MISTY KUCKELMANVice Chairman-$0--
JASON MENESESVice Chairman-$0--
DIANNE WALTONVice Chairman-$0--
RICHARD ARONOFFTreasurer-$0--
LARRY GREENVice Chairman-$0--
NANCY TANKELDirector-$0--
DON COOPERDirector-$0--
SAM GHODSIANDirector-$0--
DOYLE MCDONALDDirector-$0--
GRANT WILLIAMSDirector-$0--
THOMAS SCHEINBEINDirector-$0--
JOY JUGOVICDirector-$0--
JIM HAMILTON JRDirector-$0--
MURRAY LOWEDirector-$0--
STACEY SIEGELVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Warner Center Association Inc
EIN
95-3766872
Phone
8187162689
Address
21600 OXNARD STREET, WOODLAND HILLS, CA 91367

Signing Officer

Name
David Allison
Title
Treasurer
Signed
2015-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Hamill & Kaplan LLP CPAS
Address
21860 Burbank Blvd 165, Woodland Hills, CA 91367-7440
Preparer
Jack-Irwin Kaplan CPA
Phone
8183471686
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - NO OFFICER RECEIVES COMPENSATION, CONTRIBUTION TO EMPLOYEE BENEFIT PLANS, OR AN EXPENSE ACCOUNT AS A RESULT OF HIS POSITION WITH THE ASSOCIATION. MR. ROSENHEIM'S FIRM, ROSENHEIM & ASSOCIATES, INC., FUNCTIONS SEPARATELY AS A CONSULTANT TO THE ASSOCIATION AND IS COMPENSATED IN A CONSULTING CAPACITY (TOTALING $93,600 FOR CALENDAR YEAR 2014) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.”

Other Expenses.1

“PROFESSIONAL FEES $94350”

Other Expenses.2

“INSURANCE $1712”

Other Expenses.3

“ASSOCIATION DUES $200”

Other Expenses.4

“MISCELLANEOUS $10”

Raw XML Appendix171 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRAD ROSENHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES VELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL ADLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON MENESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANNE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD ARONOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LARRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY TANKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SAM GHODSIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOYLE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GRANT WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JOY JUGOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JIM HAMILTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18MURRAY LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19STACEY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WARNER CENTER ASSOCIATION'S FUNCTION IS TO PROMOTE WARNER CENTER AS ABENEFICIAL PLACE TO OWN PROPERTY, WORK AND/OR LIVE. THUS, DISBURSEMENTS FOR THISENDEAVOR AID THE ORGANIZATION'S MEMBERS BY PROVIDING INFORMATION ANDSERVICES INVOLVING LAND USE AND TRANSPORTATION PLANNING, ECONOMICDEVELOPMENT AND SIMILAR ISSUES OF CONCERN TO MEMBERS, MEMBERSEMPLOYEES AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WARNER CENTER ASSOCIATION (WCA) CONTINUES TO CREATE, PROTECT, AND PRESERVE BUSINESS INTERESTS IN WARNER CENTER. THE WCA HAS BEEN WORKING WITH NEIGHBORHOOD COUNCIL MEMBERS AS PART OF THE CITIZEN'S ADVISORY COMMITTEE (CAC) ON THE CREATION OF A SIGN DISTRICT AS PART OF THE RE-STUDY OF THE WARNER CENTER SPECIFIC PLAN (WCSP). ADDITIONALLY, THE WCA HAS BEEN WORKING WITH THE COUNCIL OFFICE AND NEIGHBORHOOD COUNCIL MEMBERS TO IMPLEMENT THE WARNER CENTER SPECIFIC PLAN (WCSP).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WARNER CENTER ASSOCIATION (WCA) HAS BEEN WORKING WITH THE COUNCIL OFFICE AND NEIGHBORHOOD COUNCIL MEMBERS TO IMPLEMENT THE WARNER CENTER SPECIFIC PLAN (WCSP). THE WCA HAS MET WITH CITY STAFF AND CONSULTANTS ON THE FOLLOWING: 1) ENCOURAGE JOB GROWTH AND THE PRESERVATION OF LAND FOR FUTURE JOBS AND ECONOMIC DEVELOPMENT WITHIN WARNER CENTER, 2) HELPING TO ADDRESS TRANSPORTATION AND TRAFFIC ISSUES IN WARNER CENTER BY ENCOURAGING EFFECTIVE AND EFFICIENT PUBLIC TRANSPORTATION IN WARNER CENTER, AND 3) PURSUING AN IMPLEMENTATION AGENT (LOCAL DEVELOPMENT CORPORATION OR JOINT POWERS AUTHORITY) FOR THE SPECIFIC PLAN AREA THAT WILL ASSIST THE CITY IN IMPLEMENTING THE GOALS OF THE NEW WARNER CENTER SPECIFIC PLAN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt096272
IRS990EZ/TotalRevenueAmt0118700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.warnercenterassociation.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - NO OFFICER RECEIVES COMPENSATION, CONTRIBUTION TO EMPLOYEE BENEFIT PLANS, OR AN EXPENSE ACCOUNT AS A RESULT OF HIS POSITION WITH THE ASSOCIATION. MR. ROSENHEIM'S FIRM, ROSENHEIM & ASSOCIATES, INC., FUNCTIONS SEPARATELY AS A CONSULTANT TO THE ASSOCIATION AND IS COMPENSATED IN A CONSULTING CAPACITY (TOTALING $93,600 FOR CALENDAR YEAR 2014) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $94350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER CENTER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0953766872
ReturnHeader/Filer/PhoneNum08187162689
ReturnHeader/Filer/USAddress/AddressLine1Txt021600 OXNARD STREET
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamill & Kaplan LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021860 Burbank Blvd 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913677440
ReturnHeader/PreparerPersonGrp/PhoneNum08183471686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jack-Irwin Kaplan CPA
ReturnHeader/ReturnTs02015-06-02T10:01:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,178
Liabilities
-
Net assets
$34,178
Revenue
$118,700
Expenses
$96,272
Net income
$22,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.85$0.82$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.83$0.81$0.02
2022Summary only. Only limited summary data is available for this year.$0.18$0.00$0.78$0.64$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.59$0.70$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.75$0.78$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.98$0.95$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.99$0.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.94$0.99$0.04
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.93$1.10$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.19$0.96$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$0.91$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$1.12$0.91$0.21
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.91$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits