Civic Intelligence

La Cantera Homeowners' Association

990 • Fiscal year 2018 • EIN 20-1857425

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 12, 2019

Organization ProfileN/A
17319 San Pedro Suite 318San Antonio, TX 78232

(210) 494-0659

Siviq Scores

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

Liabilities / Assets

87th percentile

0.31x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-57%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$172,272

Flat from 2018

Net Assets

Flat

$118,406

Flat from 2018

Liabilities

Flat

$53,866

Flat from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Flat

$113,975

Flat from 2018

Expenses

Flat

$179,267

Flat from 2018

Net Income

Flat

-$65,292

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $172,272Liabilities 2018: $53,866Net Assets 2018: $118,4062018Assets 2018: $172,272Liabilities 2018: $53,866Net Assets 2018: $118,4062018Assets 2019: $100,978Liabilities 2019: $60,550Net Assets 2019: $40,4282019Assets 2020: $173,346Liabilities 2020: $63,006Net Assets 2020: $110,3402020Assets 2021: $174,466Liabilities 2021: $9,714Net Assets 2021: $164,7522021Assets 2022: $201,322Liabilities 2022: $43,531Net Assets 2022: $157,7912022Assets 2023: $238,484Liabilities 2023: $37,0472023Assets 2024: $276,538Liabilities 2024: $39,474Net Assets 2024: $237,0642024

Highlighted filing

2018

Assets$172,272
Liabilities$53,866
Net Assets$118,406
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $113,975Expenses 2018: $179,267Net Income 2018: -$65,2922018Revenue 2018: $113,975Expenses 2018: $179,267Net Income 2018: -$65,2922018Revenue 2019: $111,613Expenses 2019: $189,591Net Income 2019: -$77,9782019Revenue 2020: $109,512Expenses 2020: $39,597Net Income 2020: $69,9152020Revenue 2021: $109,828Expenses 2021: $55,416Net Income 2021: $54,4122021Revenue 2022: $114,982Expenses 2022: $121,940Net Income 2022: -$6,9582022Revenue 2023: $120,432Expenses 2023: $76,789Net Income 2023: $43,6432023Revenue 2024: $125,328Expenses 2024: $89,698Net Income 2024: $35,6302024

Highlighted filing

2018

Revenue$113,975
Expenses$179,267
Net Income-$65,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 12, 2019
Return Version
2018v3.1
Gross Receipts
$113,975
Mission and Program Overview

Mission

Provide for and maintain the common areas, parks and playgrounds. Provide streetlights and security for the benefit of the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,144$159,896▼ $64,248
Accounts Receivable$5,758$9,220▲ $3,462
Prepaid Expenses and Deferred Charges$3,463$3,156▼ $307
Total Assets$233,365$172,272▼ $61,093
Liabilities
Other Liabilities$49,400$53,575▲ $4,175
Accounts Payable and Accrued Expenses$267$291▲ $24
Total Liabilities$49,667$53,866▲ $4,199
Net Assets / Fund Balance
Unrestricted Net Assets$183,698$118,406▼ $65,292
Total Net Assets Fund Balance$183,698$118,406▼ $65,292
Total Liabilities and Net Assets / Fund Balance$233,365$172,272▼ $61,093
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Robert WoodhousePresident
Bobby GormanSecretary
Cheryl KirschSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jlb Contracting LLCPaving & Cement7151 RANDOL MILL ROAD, Fort Worth, TX 76120$120,381
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,657
Investment Income
$0
Other Revenue
$6,318
Change in Net Assets
$-65,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,267
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
Fees for Services Management$5,970$5,970-$11,940
Fees for Services Accounting-$5,450-$5,450
Insurance$4,094--$4,094
Other Expenses$3,842--$3,842
Office Expenses-$2,606-$2,606
All Other Expenses$1,699--$1,699
Information Technology$618--$618
Fees for Services Legal-$29-$29
Total Functional Expenses$165,212$14,055$0$179,267
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prrepaid Assessmentes$53,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The day to day operations are delegated to spectrum association management.”

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer uncompensated board of directors. The directors are voted into office by the members.”

Form 990, Page 6, Part VI, Line 7B

“The elected board of directors oversees the management company and carries out the mission of the association. However, changes to the organization or certain, significant financial decisions are made by the membership as a whole.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the board members for their review at the board of director's meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are publicly recorded in county records. Documents are also available upon request from the management company.”

Filing and Contact Details

Filer

Filer Name
LA CANTERA HOMEOWNERS' ASSOC INC
EIN
20-1857425
Address
17319 SAN PEDRO SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Robert Woodhouse
Title
President
Phone
2104940659
Signed
2019-02-12

Organization Details

Principal Officer
Robert Woodhouse
Formed
2003
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DAY TO DAY OPERATIONS ARE DELEGATED TO SPECTRUM ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER UNCOMPENSATED BOARD OF DIRECTORS. THE DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY AND CARRIES OUT THE MISSION OF THE ASSOCIATION. HOWEVER, CHANGES TO THE ORGANIZATION OR CERTAIN, SIGNIFICANT FINANCIAL DECISIONS ARE MADE BY THE MEMBERSHIP AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AT THE BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE PUBLICLY RECORDED IN COUNTY RECORDS. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST FROM THE MANAGEMENT COMPANY.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0201857425
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02019-03-26T15:23:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,272
Liabilities
$53,866
Net assets
$118,406
Revenue
$113,975
Expenses
$179,267
Net income
-$65,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.39$2.37$1.25$0.90$0.36
2023Summary only. Only limited summary data is available for this year.$2.38$0.37$1.20$0.77$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.44$1.58$1.15$1.22$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.65$1.10$0.55$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.63$1.10$1.10$0.40$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.61$0.40$1.12$1.90$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.54$1.18$1.14$1.79$0.65
2018Summary only. Only limited summary data is available for this year.$1.72$0.54$1.18$1.14$1.79$0.65