Civic Intelligence

Lago Vista Ranch Property Owners Association Inc

EIN 47-4578009 • 501(c)4 • Del Rio, TX

Profile

enforcerestrictions covenants,maintaincommonareasandroadsforassociationmemberproperties

PO Box 421173Del Rio, TX 78842-1173
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,583

Up $6,737 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$34,583

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin90th percentile

Revenue

Up

$16,569

Up $4,188 (+34%) from 2020

Expenses

Up

$9,832

Up $7,414 (+307%) from 2020

Net Income

Down

$6,737

Down $3,226 (-32%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2017: $5,837Liabilities 2017: $02017Assets 2018: $20,406Liabilities 2018: $02018Assets 2019: $17,883Liabilities 2019: $02019Assets 2020: $27,846Liabilities 2020: $02020Assets 2021: $34,583Liabilities 2021: $0Net Assets 2021: $34,5832021

Highlighted filing

2021

Assets$34,583
Liabilities$0
Net Assets$34,583
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $16,718Expenses 2017: $24,867Net Income 2017: -$8,1492017Revenue 2018: $18,169Expenses 2018: $3,600Net Income 2018: $14,5692018Revenue 2019: $16,579Expenses 2019: $19,102Net Income 2019: -$2,5232019Revenue 2020: $12,381Expenses 2020: $2,418Net Income 2020: $9,9632020Revenue 2021: $16,569Expenses 2021: $9,832Net Income 2021: $6,7372021

Highlighted filing

2021

Revenue$16,569
Expenses$9,832
Net Income$6,737
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,583
Liabilities
$0
Net assets
$34,583
Revenue
$16,569
Expenses
$9,832
Net income
$6,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$16.6$9.83$6.74
2020Summary only. Only limited summary data is available for this year.$27.8$0.00$12.4$2.42$9.96
2019Summary only. Only limited summary data is available for this year.$17.9$0.00$16.6$19.1$2.52
2018Summary only. Only limited summary data is available for this year.$20.4$0.00$18.2$3.60$14.6
2017Summary only. Only limited summary data is available for this year.$5.84$0.00$16.7$24.9$8.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 4, 2022
Return Version
2021v4.0
Gross Receipts
$16,569
Mission and Program Overview

Mission

enforcerestrictions covenants,maintaincommonareasandroadsforassociationmemberproperties

Program Services

DescriptionGrantsExpenses
Maintenanceofwater,roadandfencesystemsforthebenefitofpropertyownermembersofthe69tractsintheassociation$0$9,406
Operations programmanagement-administrationfunctionswithassociationmembersincludingbutnotlimitedtomeetings,newsletters,financialupdates,accountingandcommunications$0$426
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulino Soto JrBoard Of Directors President-$0--
Clifford VacekBoard Of Directors Vice President-$0--
Michael KonczalBoard Of Directors Secretary Treasurer-$0--
Michael EspenhoverBoard Of Directors Director-$0--
Elida QuesadaBoard Of Directors Director-$0--
Filing and Contact Details

Filer

Filer Name
Lago Vista Ranch Property Owners Association Inc
EIN
47-4578009
In Care Of
% Paulino Soto Jr
Address
PO BOX 421173, DEL RIO, TX 78842-1173

Signing Officer

Name
Paulino Soto Jr
Title
President
Signed
2022-04-04
Raw XML Appendix106 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/PersonNm0Paulino Soto Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum08306600602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0154 Lone Creek Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seguin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0781557430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034583
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016569
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016569
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034583
IRS990EZ/OccupancyRentUtltsAndMaintAmt09406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paulino Soto Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Clifford Vacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Konczal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Espenhover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elida Quesada
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board of Directors President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Directors Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Directors Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Directors Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board of Directors Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0enforcerestrictions covenants,maintaincommonareasandroadsforassociationmemberproperties
IRS990EZ/PrintingPublicationsPostageAmt0426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenanceofwater,roadandfencesystemsforthebenefitofpropertyownermembersofthe69tractsintheassociation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operations programmanagement-administrationfunctionswithassociationmembersincludingbutnotlimitedtomeetings,newsletters,financialupdates,accountingandcommunications
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09832
IRS990EZ/TotalProgramServiceExpensesAmt09832
IRS990EZ/TotalRevenueAmt016569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulino Soto Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGO VISTA RANCH PROPERTY OWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAGO
ReturnHeader/Filer/EIN0474578009
ReturnHeader/Filer/ForeignPhoneNum02142283641
ReturnHeader/Filer/InCareOfNm0% Paulino Soto Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421173
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0788421173
ReturnHeader/ReturnTs02022-04-04T11:14:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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