Civic Intelligence

Warner Center Association Inc

990EZ • Fiscal year 2016 • EIN 95-3766872

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$14,597

Flat from 2016

Net Assets

$14,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Flat

$94,100

Flat from 2016

Expenses

Flat

$96,402

Flat from 2016

Net Income

Flat

-$2,302

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $14,597Net Assets 2016: $14,5972016Assets 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

2016

Assets$14,597
Liabilities-
Net Assets$14,597
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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 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

2016

Revenue$94,100
Expenses$96,402
Net Income-$2,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$94,100
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 ENSURE THE ACHIEVEMENT OF ITS GOALS.--
THE WARNER CENTER ASSOCIATION (WCA) CONTINUES TO WORK WITH THE CITY OF LA TO MAKE CORRECTIONS TO THE WARNER CENTER 2035 PLAN TO ENSURE THE ACHIEVEMENT OF ITS GOALS. SPECIFIC FOCUS HAS BEEN GIVEN TO THE MOBILITY FEE CALCULATIONS WHICH HAD PROVEN TO BE INSUFFICIENT.--
THE WARNER CENTER ASSOCIATION (WCA) CONTINUED TO WORK ON PROJECTS THAT ENGAGED THE LOCAL COMMUNITY INCLUDING: 1) HOLDING COMMUNITY MEETINGS RELATED TO TRANSPORTATION TO EDUCATE POTENTIAL TRANSIT USERS ON LOCAL PUBLIC TRANSPORTATION OPTIONS. 2) 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.3) CONTINUE TO WORK WITH THE COUNCIL OFFICE AND LOS ANGELES METRO TO ESTABLISH A TRANSIT ENHANCEMENT ASSOCIATION TO BETTER SERVE EMPLOYEES IN WARNER CENTER AND OTHERS IN THE ADJACENT RESIDENTIAL PROPERTIES.4) THROUGH WCA'S WORK WITH COUNCILMEMBER BLUMENFIELD'S OFFICE AND LOS ANGELES METRO, WCA WAS ABLE TO ACCOMPLISH THE OPENING OF A PEDESTRIAN GATE ADJACENT TO THE ORANGE LINE BUS STATION AT CANOGA AVENUE ALLOWING FOR DIRECT ACCESS FOR 2,500 WARNER CENTER EMPLOYEES AND RESIDENTS.--
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--
MARK COHENDirector-$0--
DIANNE WALTONVice Chair-$0--
SHAWN EVENHAIMDirector-$0--
LARRY GREENVice Chair-$0--
NANCY TANKELDirector-$0--
DON COOPERDirector-$0--
AVI LERNERDirector-$0--
THOMAS SCHEINBEINDirector-$0--
JOY JUGOVICDirector-$0--
MURRAY LOWEDirector-$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
2017-03-08
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 2016) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.”

Other Expenses.1

“PROFESSIONAL FEES $94405”

Other Expenses.2

“INSURANCE $1712”

Other Expenses.3

“DUES $200”

Other Expenses.4

“PRINTING $75”

Other Expenses.5

“MISCELLANEOUS $10”

Raw XML Appendix157 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANNE WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHAWN EVENHAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY GREEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15STACEY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/TREASU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15VICE CHAIR
IRS990EZ/OperateHospitalInd0false
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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 ENSURE THE ACHIEVEMENT OF ITS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE WARNER CENTER ASSOCIATION (WCA) CONTINUES TO WORK WITH THE CITY OF LA TO MAKE CORRECTIONS TO THE WARNER CENTER 2035 PLAN TO ENSURE THE ACHIEVEMENT OF ITS GOALS. SPECIFIC FOCUS HAS BEEN GIVEN TO THE MOBILITY FEE CALCULATIONS WHICH HAD PROVEN TO BE INSUFFICIENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE WARNER CENTER ASSOCIATION (WCA) CONTINUED TO WORK ON PROJECTS THAT ENGAGED THE LOCAL COMMUNITY INCLUDING: 1) HOLDING COMMUNITY MEETINGS RELATED TO TRANSPORTATION TO EDUCATE POTENTIAL TRANSIT USERS ON LOCAL PUBLIC TRANSPORTATION OPTIONS. 2) 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.3) CONTINUE TO WORK WITH THE COUNCIL OFFICE AND LOS ANGELES METRO TO ESTABLISH A TRANSIT ENHANCEMENT ASSOCIATION TO BETTER SERVE EMPLOYEES IN WARNER CENTER AND OTHERS IN THE ADJACENT RESIDENTIAL PROPERTIES.4) THROUGH WCA'S WORK WITH COUNCILMEMBER BLUMENFIELD'S OFFICE AND LOS ANGELES METRO, WCA WAS ABLE TO ACCOMPLISH THE OPENING OF A PEDESTRIAN GATE ADJACENT TO THE ORANGE LINE BUS STATION AT CANOGA AVENUE ALLOWING FOR DIRECT ACCESS FOR 2,500 WARNER CENTER EMPLOYEES AND RESIDENTS.
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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 2016) FOR SERVICES PROVIDED FOR THE ASSOCIATION'S STATED PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES $94405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRINTING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ALLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
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/ReturnTs02017-03-08T18:10:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,597
Liabilities
-
Net assets
$14,597
Revenue
$94,100
Expenses
$96,402
Net income
-$2,302
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$0.96$0.02
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