Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$174,466
Up $1,120 (+0.6%) from 2020
Net Assets
Up$164,752
Up $54,412 (+49%) from 2020
Liabilities
Down$9,714
Down $53,292 (-85%) from 2020
Revenue And Expenses
Revenue
Up$109,828
Up $316 (+0.3%) from 2020
Expenses
Up$55,416
Up $15,819 (+40%) from 2020
Net Income
Down$54,412
Down $15,503 (-22%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $109,828
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. | - | $36,882 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN SIMMONS | President | - | $0 | - | - |
| ADRIAN HERNANDEZ | Secretary | - | $0 | - | - |
| JOY LITTLE | Treasurer | - | $0 | - | - |
| JEFFREY CASPERAITES | Vice Preside | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- LA CANTERA HOMEOWNERS' ASSOCIATION
- EIN
- 20-1857425
- Address
- 11950 JOLLYVILLE ROAD, AUSTIN, TX 78759
Signing Officer
- Name
- Joy Little
- Title
- Treasurer
- Phone
- 8552896007
- Signed
- 2022-04-14
- Discuss with paid preparer
- Yes
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
“Late fee income 919 gate remotes 90 total 1,009”
Form 990-ez, Part I, Line 16
“Expenses office expense 4,001 electronic voting 878 social committee 1,000 insurance 7,489 utlities -streetlights 1,797 street repairs & maint 8,913 landscape maintenance 5,345 gate repairs & maint 3,140 holiday decorations 281 security 7,911 bad debt 29 total 40,784”
Form 990-ez, Part II, Line 24
“Accounts receivable 7,499 9,593 prepaid expenses and deferred charges 3,739 0 total 11,238 9,593”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 968 0 deferred revenue 62,038 9,714”
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 Appendix116 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODWIN & COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2144452716 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11950 JOLLYVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78759 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 162108 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 164873 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54412 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14504 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173346 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 174466 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109828 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110340 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110340 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN SIMMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ADRIAN HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOY LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFFREY CASPERAITES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11238 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9593 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40784 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1009 |
| 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 | 128 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108818 |
| 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 | 36882 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 63006 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55416 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36882 |
| IRS990EZ/TotalRevenueAmt | 0 | 109828 |
| 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 | LATE FEE INCOME 919 GATE REMOTES 90 TOTAL 1,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 4,001 ELECTRONIC VOTING 878 SOCIAL COMMITTEE 1,000 INSURANCE 7,489 UTLITIES -STREETLIGHTS 1,797 STREET REPAIRS & MAINT 8,913 LANDSCAPE MAINTENANCE 5,345 GATE REPAIRS & MAINT 3,140 HOLIDAY DECORATIONS 281 SECURITY 7,911 BAD DEBT 29 TOTAL 40,784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 7,499 9,593 PREPAID EXPENSES AND DEFERRED CHARGES 3,739 0 TOTAL 11,238 9,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 968 0 DEFERRED REVENUE 62,038 9,714 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY LITTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8552896007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA CANTERA HOMEOWNERS' ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACA |
| ReturnHeader/Filer/EIN | 0 | 201857425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11950 JOLLYVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78759 |
| 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 | 2022-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2022-07-19T16:59:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LITTLE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $174,466
- Liabilities
- $9,714
- Net assets
- $164,752
- Revenue
- $109,828
- Expenses
- $55,416
- Net income
- $54,412