Civic Intelligence

Southern Colony Homeowners Association Inc

EIN 20-4721083 • 501(c)4 • San Antonio, TX

Profile

Maintenace of the common areas for the public and promote the community

17319 San Pedro AvenueSan Antonio, TX 78232

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

75th percentile

29%

Higher net margin than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

$1,597,157

No earlier filing loaded for comparison.

Liabilities

$179,143

No earlier filing loaded for comparison.

Net Assets

$1,418,014

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin75th percentile

Revenue

$615,494

No earlier filing loaded for comparison.

Expenses

$402,430

No earlier filing loaded for comparison.

Net Income

$213,064

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2024: $1,597,157Liabilities 2024: $179,143Net Assets 2024: $1,418,0142024

Highlighted filing

2024

Assets$1,597,157
Liabilities$179,143
Net Assets$1,418,014
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0Revenue 2024: $615,494Expenses 2024: $402,430Net Income 2024: $213,0642024

Highlighted filing

2024

Revenue$615,494
Expenses$402,430
Net Income$213,064
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,597,157
Liabilities
$179,143
Net assets
$1,418,014
Revenue
$615,494
Expenses
$402,430
Net income
$213,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.18$1.42$0.62$0.40$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$615,494
Mission and Program Overview

Mission

Maintenace of the common areas for the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,204,950$1,418,014▲ $213,064
Savings and Temporary Cash Investments$892,614$1,110,874▲ $218,260
Accounts Receivable$368,310$416,645▲ $48,335
Cash and Non-Interest-Bearing Accounts$136,164$59,450▼ $76,714
Prepaid Expenses and Deferred Charges$6,631$10,188▲ $3,557
Total Assets$1,403,719$1,597,157▲ $193,438
Liabilities
Deferred Revenue$144,902$127,874▼ $17,028
Accounts Payable and Accrued Expenses$53,867$51,269▼ $2,598
Total Liabilities$198,769$179,143▼ $19,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,950$1,418,014▲ $213,064
Total Liabilities and Net Assets / Fund Balance$1,403,719$1,597,157▲ $193,438
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Sonja NelsonPresident
Paula AndersonVice President
Cynthia CarterDirector
Derrick WatsonDirector
Chris HerronSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
EDF LandscapingLandscaping19903 Crested Hill Ln, Cypress, TX 77433$125,015
Revenue and Support

Revenue Composition

Contributions and Grants
$569,800
Program Service Revenue
$0
Investment Income
$14,521
Other Revenue
$31,173
Change in Net Assets
$213,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,430
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
All Other Expenses$69,669$22,741$0$92,410
Fees for Services Management$0$46,133$0$46,133
Office Expenses$0$27,319$0$27,319
Other Expenses$20,592$0$0$20,592
Insurance$15,949$0$0$15,949
Fees for Services Accounting$0$3,900$0$3,900
Fees for Services Legal$0$2,701$0$2,701
Total Functional Expenses$299,636$102,794$0$402,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Southern Colony Homeowners Association Inc
EIN
20-4721083
Phone
2104940659
Address
17319 San Pedro Avenue, San Antonio, TX 78232

Signing Officer

Name
Sonja Nelson
Title
President
Phone
2104940659
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Nelson
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Cavanaugh & Company Pllc
Address
6300 RIDGLEA PL SUITE 511, FORT WORTH, TX 76116
Preparer
Kevin Cavanaugh
Phone
8179350200
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Association retains a profession property management”

Pt III, Line 3

“company for daily operations”

Pt VI, Line 6

“Association is comprised entirely of homeowner memebers”

Pt VI, Line 7A

“The membership elects all Board members”

Pt VI, Line 7B

“Certain actions require a membership vote, i.e. special”

Pt VI, Line 7B

“assessments or increases in assessement above a certain”

Pt VI, Line 7B

“percentage”

Pt VI, Line 8B

“Committee needs Board approve for actions”

Pt VI, Line 11B

“Avaialbe upon request”

Form 990, Part III, Line 4D

“Property taxes on the common area 1332. 0. 600.”

Form 990, Part IX, Line 24E

“Utilities 58887. 58887. 0. 0.”

Form 990, Part IX, Line 24E

“Pest Control 3870. 3870. 0. 0.”

Form 990, Part IX, Line 24E

“Community Events 2780. 2780. 0. 0.”

Form 990, Part IX, Line 24E

“Holiday Decorations 2800. 2800. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debts 22741. 0. 22741. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 1332. 1332. 0. 0.”

Raw XML Appendix364 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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sonja Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cavanaugh
ReturnHeader/ReturnTs02026-01-31T07:23:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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