Civic Intelligence

Villages at Edgecliff Owners Assoc

EIN 20-4514816 • 501(c)4 • San Antonio, TX

Profile

Health safety and welfare

17319 San Pedro Ave Ste 318San Antonio, TX 78232
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$411,555

Down $10,690 (-2.5%) from 2023

Liabilities

Down

$2,668

Down $88,347 (-97%) from 2023

Net Assets

Up

$408,887

Up $77,657 (+23%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin44th percentile

Revenue

Up

$183,936

Up $19,806 (+12%) from 2023

Expenses

Up

$184,766

Up $32,432 (+21%) from 2023

Net Income

Down

-$830

Down $12,626 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2023: $422,245Liabilities 2023: $91,015Net Assets 2023: $331,2302023Assets 2024: $411,555Liabilities 2024: $2,668Net Assets 2024: $408,8872024

Highlighted filing

2024

Assets$411,555
Liabilities$2,668
Net Assets$408,887
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2023: $164,130Expenses 2023: $152,334Net Income 2023: $11,7962023Revenue 2024: $183,936Expenses 2024: $184,766Net Income 2024: -$8302024

Highlighted filing

2024

Revenue$183,936
Expenses$184,766
Net Income-$830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,555
Liabilities
$2,668
Net assets
$408,887
Revenue
$183,936
Expenses
$184,766
Net income
-$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.03$4.09$1.84$1.85$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.91$3.31$1.64$1.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$183,936
Mission and Program Overview

Mission

Health safety and welfare

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL UNIT-$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DOYLEPresident-$0--
SCENAY HENDRICKSV President-$0--
ROB GRAFRATHTreasurer-$0--
MARIO AHMEDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Villages at Edgecliff Owners Assoc
EIN
20-4514816
In Care Of
% LARRY DOYLE
Phone
2104940659
Address
17319 SAN PEDRO AVE STE 318, San Antonio, TX 78232

Signing Officer

Name
Larry Doyle
Title
President
Phone
2104940659
Signed
2025-10-20
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCAPITAL IMPROVEMENT FEE 4,000LATE FEE INCOME 2,346FINE INCOME 2,300”

Description of other expenses Part I line 16

“Description AmountINSURANCE 11,995”

Other changes in net assets or fund balances Part I line 20

“Description AmountPRIOD PERIOD ADJUSTMENT 78,487”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 68,853 51,701PREPAID INSURANCE 10,021 6,412UTILITY DEPOSITS 825 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 7,750 2,668ACCRUED EXPENSES 95 0PREPAID ASSESSMENTS 68,797 0COLLECTIONS 14,373 0”

Raw XML Appendix124 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
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IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SPECTRUM MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02104940659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO STE 320
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0342546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066652
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0422245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411555
IRS990EZ/GrossReceiptsAmt0183936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06290
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0408887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0408887
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCENAY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB GRAFRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO AHMED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt079699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058113
IRS990EZ/OtherChangesInNetAssetsAmt078487
IRS990EZ/OtherExpensesTotalAmt011995
IRS990EZ/OtherRevenueTotalAmt08646
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt0719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROVIDES SERVICES TO THE COMMUNITY AT LARGE MUCH LIKE A QUASI GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091015
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0184766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITAL IMPROVEMENT FEE 4,000LATE FEE INCOME 2,346FINE INCOME 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 11,995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPRIOD PERIOD ADJUSTMENT 78,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 68,853 51,701PREPAID INSURANCE 10,021 6,412UTILITY DEPOSITS 825 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 7,750 2,668ACCRUED EXPENSES 95 0PREPAID ASSESSMENTS 68,797 0COLLECTIONS 14,373 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VILLAGES AT EDGECLIFF OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0204514816
ReturnHeader/Filer/InCareOfNm0% LARRY DOYLE
ReturnHeader/Filer/PhoneNum02104940659
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVE STE 318
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE COMBS
ReturnHeader/ReturnTs02025-10-28T15:44:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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