Civic Intelligence

Warner Center Association Inc

990EZ • Fiscal year 2015 • EIN 95-3766872

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-51%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,899

Down $17,279 (-51%) from 2014

Net Assets

Down

$16,899

Down $17,279 (-51%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$92,524

Down $26,176 (-22%) from 2014

Expenses

Up

$109,803

Up $13,531 (+14%) from 2014

Net Income

Down

-$17,279

Down $39,707 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$16,899
Liabilities-
Net Assets$16,899
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$92,524
Expenses$109,803
Net Income-$17,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.0
Gross Receipts
$92,524
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 worked with the Woodland Hills-Warner Center Neighborhood Council (WHWCNC) and the Council Office, as a part of the Warner Center Implementation Task Force (WCITF), to embark upon the creation of the Implementation Entity. The WCITF worked on creating the structure of the entity and will continue to work together with the Council Office to establish the Implementation Entity.--
The Warner Center Association (WCA) worked with the Council Office regarding the calculation and application of WC 2035 Plan Mobility Fee Credits. The WCA met with various City departments to resolve the discrepancies with the fee calculations.--
The Warner Center Association (WCA) continued to work on projects that engaged the local community including: 1)Hosting Warner Center: A Complete Community Real Estate Conference which was an event for local developers, brokers, and others involved in the real estate industry. 2)Holding community meetings related to transportation to educate potential transit users on local public transportation options. 3)Holding community meetings to update stakeholders on the status of Public Works projects in Warner Center and provide a forum for questions and public comment.4)Worked with the Council Office and Los Angeles Metro to make a transit stop in Warner Center accessible to the adjacent residential properties.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ALLISONChairman/Treasu-$0--
BRUCE ROTHMANDirector-$0--
BRAD ROSENHEIMSecretaryPT$0--
CHARLES VELEYDirector-$0--
MICHAEL ADLERDirector-$0--
MISTY KUCKELMANVice Chair-$0--
Mark CohenDirector-$0--
DIANNE WALTONVice Chair-$0--
Shawn EvenhaimDirector-$0--
LARRY GREENVice Chair-$0--
NANCY TANKELDirector-$0--
DON COOPERDirector-$0--
Richard GableDirector-$0--
JACKIE JONESDirector-$0--
JOY JUGOVICDirector-$0--
AVI LERNERDirector-$0--
THOMAS SCHEINBEINDirector-$0--
MATT MODRZEJEWESKIDirector-$0--
TIM REGANDirector-$0--
MURRAY LOWEDirector-$0--
MOLLY UNGERDirector-$0--
DENNIS WATSABAUGHDirector-$0--
STACEY SIEGELVice Chair-$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
2016-05-20
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 2015) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.”

Other Expenses.1

“PROFESSIONAL FEES $94355”

Other Expenses.2

“Conference expenses $12782”

Other Expenses.3

“INSURANCE $1712”

Other Expenses.4

“PRINTING $624”

Other Expenses.5

“DUES $200”

Other Expenses.6

“DOMAIN REGISTRATION $120”

Other Expenses.7

“MISCELLANEOUS $10”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE ROTHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MATT MODRZEJEWESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18TIM REGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/TREASU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22VICE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0109803
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 worked with the Woodland Hills-Warner Center Neighborhood Council (WHWCNC) and the Council Office, as a part of the Warner Center Implementation Task Force (WCITF), to embark upon the creation of the Implementation Entity. The WCITF worked on creating the structure of the entity and will continue to work together with the Council Office to establish the Implementation Entity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Warner Center Association (WCA) worked with the Council Office regarding the calculation and application of WC 2035 Plan Mobility Fee Credits. The WCA met with various City departments to resolve the discrepancies with the fee calculations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Warner Center Association (WCA) continued to work on projects that engaged the local community including: 1)Hosting Warner Center: A Complete Community Real Estate Conference which was an event for local developers, brokers, and others involved in the real estate industry. 2)Holding community meetings related to transportation to educate potential transit users on local public transportation options. 3)Holding community meetings to update stakeholders on the status of Public Works projects in Warner Center and provide a forum for questions and public comment.4)Worked with the Council Office and Los Angeles Metro to make a transit stop in Warner Center accessible to the adjacent residential properties.
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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 2015) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $94355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES $12782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOMAIN REGISTRATION $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
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/ReturnTs02016-05-20T15:23:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,899
Liabilities
-
Net assets
$16,899
Revenue
$92,524
Expenses
$109,803
Net income
-$17,279
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. 2015 filings • 501(c)6 • <$500k nonprofits