Civic Intelligence

La Cantera Homeowners' Association

990EZ • Fiscal year 2023 • EIN 20-1857425

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

Organization ProfileN/A
11950 Jollyville RoadAustin, TX 78759

(214) 455-2716

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.31x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$238,484

Flat from 2023

Net Assets

$201,437

No earlier filing loaded for comparison.

Liabilities

Flat

$37,047

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin88th percentile

Revenue

Flat

$120,432

Flat from 2023

Expenses

Flat

$76,789

Flat from 2023

Net Income

Flat

$43,643

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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 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: $37,047Net Assets 2023: $201,4372023Assets 2023: $238,484Liabilities 2023: $37,0472023Assets 2024: $276,538Liabilities 2024: $39,474Net Assets 2024: $237,0642024

Highlighted filing

2023

Assets$238,484
Liabilities$37,047
Net Assets$201,437
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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 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 2023: $120,432Expenses 2023: $76,789Net Income 2023: $43,6432023Revenue 2024: $125,328Expenses 2024: $89,698Net Income 2024: $35,6302024

Highlighted filing

2023

Revenue$120,432
Expenses$76,789
Net Income$43,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$120,432
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

DescriptionGrantsExpenses
PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIGHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY.-$63,843
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ESSIE MUNSTreasurer-$0--
ADRIAN HERNANDEZPresident-$0--
JOY LITTLEVice Preside-$0--
KRISTEN CARRVice Preside-$0--
MAUREEN HOGAN LAKESecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
LA CANTERA HOMEOWNERS' ASSOCIATION
EIN
20-1857425
Phone
2144552716
Address
11950 JOLLYVILLE ROAD, AUSTIN, TX 78759

Signing Officer

Name
Essie Muns
Title
Treasurer
Phone
8552896007
Signed
2024-08-30
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 16

“Expenses office expense 1,179 website hosting 655 computer maiantenance support 900 social committee 1,034 meeting expense 1,017 insurance 4,698 utilities -streetlights 5,130 street repairs & maint 38,415 landscape maintenance 1,980 gate maint & security 3,517 general repairs & maint 509 signage 1,121 total 60,155”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,331 8,181 total 9,331 8,181”

Form 990-ez, Part II, Line 26

“Deferred revenue 43,531 37,047”

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 Appendix117 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOODWIN & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum02144452716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011950 JOLLYVILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043643
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013613
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0238484
IRS990EZ/GrossReceiptsAmt0120432
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02781
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0114901
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ESSIE MUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREEN HOGAN LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08181
IRS990EZ/OtherExpensesTotalAmt060155
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIGHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt03021
IRS990EZ/ProgramServiceRevenueAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIGHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076789
IRS990EZ/TotalProgramServiceExpensesAmt063843
IRS990EZ/TotalRevenueAmt0120432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,179 WEBSITE HOSTING 655 COMPUTER MAIANTENANCE SUPPORT 900 SOCIAL COMMITTEE 1,034 MEETING EXPENSE 1,017 INSURANCE 4,698 UTILITIES -STREETLIGHTS 5,130 STREET REPAIRS & MAINT 38,415 LANDSCAPE MAINTENANCE 1,980 GATE MAINT & SECURITY 3,517 GENERAL REPAIRS & MAINT 509 SIGNAGE 1,121 TOTAL 60,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,331 8,181 TOTAL 9,331 8,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 43,531 37,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FOR AND MAINTAIN THE COMMON AREAS, PARKS AND PLAYGROUNDS. PROVIDE STREETLIGHTS AND SECURITY FOR THE BENEFIT OF THE ENTIRE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ESSIE MUNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08552896007
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CANTERA HOMEOWNERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0201857425
ReturnHeader/Filer/PhoneNum02144552716
ReturnHeader/Filer/USAddress/AddressLine1Txt011950 JOLLYVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02024-09-06T08:40:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,484
Liabilities
$37,047
Net assets
$201,437
Revenue
$120,432
Expenses
$76,789
Net income
$43,643
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
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.37$2.01$1.20$0.77$0.44
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
2018Summary only. Only limited summary data is available for this year.$1.72$0.54$1.18$1.14$1.79$0.65