Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$100,978
Down $71,294 (-41%) from 2018
Net Assets
Down$40,428
Down $77,978 (-66%) from 2018
Liabilities
Up$60,550
Up $6,684 (+12%) from 2018
Revenue And Expenses
Revenue
Down$111,613
Down $2,362 (-2.1%) from 2018
Expenses
Up$189,591
Up $10,324 (+5.8%) from 2018
Net Income
Down-$77,978
Down $12,686 (-19%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $111,613
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY. | - | $170,565 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT GRIFFITH | President | - | $0 | - | - |
| GREG COLLIER | Secretary | - | $0 | - | - |
| JOY LITTLE | Treasurer | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
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
- Joy Little
- Title
- Treasurer
- Phone
- 2104940659
- Signed
- 2020-07-13
Preparer
- Firm
- Armstrong Vaughan & Associates Pc
- Address
- 941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
- Preparer
- Phil Vaughan
- Phone
- 2106586229
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fine income 1,700 late fee income 413 total 2,113”
Form 990-ez, Part I, Line 16
“Expenses office expense 5,038 insurance 3,856 utlities -streetlights 3,942 telephone 1,587 street repairs & maint 81,684 landscape maintenance 5,358 gate repairs & maint 53,423 general repairs & maint 1,925 bad debts 6,151 gate and road improvement 6,099 miscellaneous expense 20 total 169,083”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,220 5,449 prepaid expenses and deferred charges 3,156 3,456 total 12,376 8,905”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 291 129 prrepaid assessmentes 53,575 60,421”
Form 990-ez, Part III
“Provide for and maintain the common areas, parks and playgrounds. Provide streetlights and security for the benefit of the entire community.”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM ASSOCIATION MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2104940659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17319 SAN PEDRO AVENUE SUITE 218 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 159896 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 92073 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -77978 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20431 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172272 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100978 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111613 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 118406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40428 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT GRIFFITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG COLLIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOY LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12376 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 169083 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2113 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIGHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 77 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170565 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53866 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60550 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 189591 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170565 |
| IRS990EZ/TotalRevenueAmt | 0 | 111613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINE INCOME 1,700 LATE FEE INCOME 413 TOTAL 2,113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 5,038 INSURANCE 3,856 UTLITIES -STREETLIGHTS 3,942 TELEPHONE 1,587 STREET REPAIRS & MAINT 81,684 LANDSCAPE MAINTENANCE 5,358 GATE REPAIRS & MAINT 53,423 GENERAL REPAIRS & MAINT 1,925 BAD DEBTS 6,151 GATE AND ROAD IMPROVEMENT 6,099 MISCELLANEOUS EXPENSE 20 TOTAL 169,083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 9,220 5,449 PREPAID EXPENSES AND DEFERRED CHARGES 3,156 3,456 TOTAL 12,376 8,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 291 129 PRREPAID ASSESSMENTES 53,575 60,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIGHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104940659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA CANTERA HOMEOWNERS' ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACA |
| ReturnHeader/Filer/EIN | 0 | 201857425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17319 SAN PEDRO SUITE 318 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 29FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.173.80.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:48:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2020-07-16T16:48:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,978
- Liabilities
- $60,550
- Net assets
- $40,428
- Revenue
- $111,613
- Expenses
- $189,591
- Net income
- -$77,978