Civic Intelligence

Carrington Place Homeowners Association Inc

EIN 74-2615179 • 501(c)4 • San Antonio, TX

Revoked990-N CoverageNTEE L50

Profile

The mission of the organization is to ensure that its facilities and common areas are well-managed and maintained.

Revocation date: May 15, 2011

2611 N Loop 1604 W Suite 100San Antonio, TX 78258

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$22,736

No earlier filing loaded for comparison.

Liabilities

$3,047

No earlier filing loaded for comparison.

Net Assets

$19,689

No earlier filing loaded for comparison.

Revenue

$19,516

No earlier filing loaded for comparison.

Expenses

$24,553

No earlier filing loaded for comparison.

Net Income

-$5,037

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $22,736Liabilities 2023: $3,047Net Assets 2023: $19,6892023

Highlighted filing

2023

Assets$22,736
Liabilities$3,047
Net Assets$19,689

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2023: $19,516Expenses 2023: $24,553Net Income 2023: -$5,0372023

Highlighted filing

2023

Revenue$19,516
Expenses$24,553
Net Income-$5,037

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.7$3.05$19.7$19.5$24.6$5.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$19,516
Mission and Program Overview

Mission

The mission of the organization is to ensure that its facilities and common areas are well-managed and maintained.

Program Services

DescriptionGrantsExpenses
THE MISSION OF THE ORGANIZATION IS TO ENSURE THAT ITS FACILITIES AND COMMON AREAS ARE WELL-MANAGED AND MAINTAINED.-$20,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY BANKSDirector-$0--
BENJAMIN JASSDirector-$0--
JONATHAN RYAN WANGPresident-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Carrington Place Homeowners
EIN
74-2615179
Phone
2105447811
Address
2611 N LOOP 1604 W SUITE 100, SAN ANTONIO, TX 78258

Signing Officer

Name
Jonathan Ryan Wang
Title
President
Phone
2104854088
Signed
2024-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 175 late fees 46 total 221

Form 990-ez, Part I, Line 16

Expenses 125 technology fee 420 3,543 utilities 4,493 landscaping 4,900 maintenance 484 miscellaneous expenses 6,302 total 20,267

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,881 total 0 1,881

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 3,047

Form 990-ez, Part III

The mission of the organization is to ensure that its facilities and common areas are well-managed and maintained.

Raw XML Appendix110 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/PersonNm0ASSOCIATION MANAGEMENT GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum02105447811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 N LOOP 1604 W STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5037
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03968
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022736
IRS990EZ/GrossReceiptsAmt019516
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN JASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN RYAN WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01881
IRS990EZ/OtherExpensesTotalAmt020267
IRS990EZ/OtherRevenueTotalAmt0221
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO ENSURE THAT ITS FACILITIES AND COMMON AREAS ARE WELL-MANAGED AND MAINTAINED.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt019284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MISSION OF THE ORGANIZATION IS TO ENSURE THAT ITS FACILITIES AND COMMON AREAS ARE WELL-MANAGED AND MAINTAINED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020460
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024553
IRS990EZ/TotalProgramServiceExpensesAmt020460
IRS990EZ/TotalRevenueAmt019516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 175 LATE FEES 46 TOTAL 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 125 TECHNOLOGY FEE 420 3,543 UTILITIES 4,493 LANDSCAPING 4,900 MAINTENANCE 484 MISCELLANEOUS EXPENSES 6,302 TOTAL 20,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,881 TOTAL 0 1,881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 3,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ORGANIZATION IS TO ENSURE THAT ITS FACILITIES AND COMMON AREAS ARE WELL-MANAGED AND MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN RYAN WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104854088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARRINGTON PLACE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARR
ReturnHeader/Filer/EIN0742615179
ReturnHeader/Filer/PhoneNum02105447811
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 N LOOP 1604 W SUITE 100
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02024-11-15T08:03:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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