Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$469,630
Up $117,640 (+33%) from 2015
Net Assets
Up$238,435
Up $117,473 (+97%) from 2015
Liabilities
Up$231,195
Up $167 (+0.1%) from 2015
Revenue And Expenses
Revenue
Up$652,671
Up $191,187 (+41%) from 2015
Expenses
Up$535,198
Up $157,223 (+42%) from 2015
Net Income
Up$117,473
Up $33,964 (+41%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 12, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $652,671
Mission and Program Overview
Mission
Care of area of common responsibility to include community entry features, landscaping with public right-of-way, signage, lighting, irrigation lines and equipment.
CARE OF AREA OF COMMON RESPONSIBILITY TO INCLUDE COMMUNITY ENTRY FEATURES, LANDSCAPING WITH PUBLIC RIGHT-OF- WAY, SIGNAGE, LIGHTING, IRRIGATIOn LINES AND EQUIPMENT.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,106 | $407,638 | ▲ $225,532 |
| Rtn Earn Endowment Incm Other Fnds | $120,962 | $238,435 | ▲ $117,473 |
| Accounts Receivable | $169,508 | $61,057 | ▼ $108,451 |
| Prepaid Expenses and Deferred Charges | $376 | $935 | ▲ $559 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $351,990 | $469,630 | ▲ $117,640 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,507 | $154,377 | ▲ $116,870 |
| Deferred Revenue | $188,034 | $76,818 | ▼ $111,216 |
| Other Liabilities | $5,487 | $0 | ▼ $5,487 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $231,028 | $231,195 | ▲ $167 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,962 | $238,435 | ▲ $117,473 |
| Total Liabilities and Net Assets / Fund Balance | $351,990 | $469,630 | ▲ $117,640 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| LEONARD J O'DONNELL | President & CEO |
| Bruce C Peterson | Director |
| Dirk Pd Mosis Iii | Director |
| Hailey Ghalib | Director |
| Philip Moltz | Director |
| Steven a Waters | General Counsel & Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $652,556
- Program Service Revenue
- $0
- Investment Income
- $115
- Other Revenue
- $0
- Change in Net Assets
- $117,473
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $535,193 |
| Salaries, Compensation, and Employee Benefits | $5 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $300,837 | - | - | $300,837 |
| Fees for Services Management | - | $18,350 | - | $18,350 |
| Fees for Services Legal | - | $15,899 | - | $15,899 |
| Fees for Services Accounting | - | $4,175 | - | $4,175 |
| Fees for Services Other | - | $2,276 | - | $2,276 |
| Office Expenses | - | $2,132 | - | $2,132 |
| Other Expenses | $30,933 | $78 | $0 | $78 |
| Other Salaries and Wages | - | $5 | - | $5 |
| Total Functional Expenses | $492,283 | $42,915 | $0 | $535,198 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A
“According to the by-laws of la cantera community organization, inc., directors shall be appointed by the declarant which is la cantera development company. La cantera development company is also the management agent.”
Form 990, Part VI, Line 11B
“A PUBLIC ACCOUNTING FIRM PREPARES THE RETURN and NON-TAX PERSONNEL and the BOARD OF DIRECTORS review the return PRIOR TO FILING WITH THE IRS.”
Form 990, Part VI, Line 12C
“The by-laws of la cantera community organization, inc. Contain conflict of interest guidance regarding disclosure to the board of directors of "any financial or other interest which the management agent may have in any firm providing goods or services to the community organization." the by-laws also prohibit the acceptance of remuneration "by the management agent from vendors, independent contractors, or others providing goods or services to the community organization." the board of directors are also employees of the declarant's affiliate, usaa real estate company. Usaa real estate company has adopted a conflict of interest and business ethics policy that is the responsibility of every employee. Disregarding or failing to comply with this policy can lead to disciplinary action up to and including possible termination of employment.”
Form 990, Part VI, Line 19
“According to section 4.21 (e) of the by-laws of la cantera community organization, inc., "an annual report consisting of at least the following shall be made available to all owners upon request, within 120 days after the close of the fiscal year: (1) a balance sheet; (2) an operating (income) statement; and (3) a statement of change in financial position for the fiscal year. Such report shall be prepared on an audited or review basis, as the board determines, by an independent public accountant." in addition, section 7.4(a) states "the board shall make the following available for inspection and copying by any holder, insurer or guarantor of a first mortgage on any parcel, any owner, or the duly authorized representative of any of the foregoing at any reasonable time and for a purpose reasonably related to his or her interest in such property: the articles of incorporation, by-laws, rules of the community organization, including any amendments to the foregoing, books of account, and the minutes of the board and committees. The community organization shall provide for such inspection to take place at the office of the community organization or at such other place within the community as the board may designate.”
Filing and Contact Details
Filer
- Filer Name
- La Cantera Community Organization Inc
- EIN
- 74-2779773
- In Care Of
- % PATRICK IRWIN
- Phone
- 2104982774
- Address
- PO BOX 690286, SAN ANTONIO, TX 78269-0286
Signing Officer
- Name
- Clint Mansker
- Title
- asst. tax officer
- Phone
- 2106418412
- Signed
- 2017-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- LEONARD J O'DONNELL
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 425 HOUSTON STREET STE 600, FORT WORTH, TX 76102
- Preparer
- melva scott
- Phone
- 8173351900
Raw XML Appendix388 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169508 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CARE OF AREA OF COMMON RESPONSIBILITY TO INCLUDE COMMUNITY ENTRY FEATURES, LANDSCAPING WITH PUBLIC RIGHT-OF- WAY, SIGNAGE, LIGHTING, IRRIGATIOn LINES AND EQUIPMENT. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK IRWIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2106418412 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9830 COLONNADE BLVD STE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78230 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 407638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 652556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115 |
| IRS990/CYOtherExpensesAmt | 0 | 535193 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117473 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5 |
| IRS990/CYTotalExpensesAmt | 0 | 535198 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188034 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 76818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | LANDSCAPING SERVICES, REPAIRS & MAINTENANCE, AND OCCUPANCY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 492283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4175 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15899 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15899 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18350 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2276 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2276 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE C PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIRK PD MOSIS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAILEY GHALIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP MOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD J O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN A WATERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL COUNSEL & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 652671 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 652556 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CARE OF AREA OF COMMON RESPONSIBILITY TO INCLUDE COMMUNITY ENTRY FEATURES, LANDSCAPING WITH PUBLIC RIGHT-OF-WAY, SIGNAGE, LIGHTING, IRRIGATION LINES AND EQUIPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 300837 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 300837 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 1 | DECORATING |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING REPAIRS AND MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30933 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5487 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 376 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 935 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD J O'DONNELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 461407 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 377975 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 377975 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 461484 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117473 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120962 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 238435 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCORDING TO THE BY-LAWS OF LA CANTERA COMMUNITY ORGANIZATION, INC., DIRECTORS SHALL BE APPOINTED BY THE DECLARANT WHICH IS LA CANTERA DEVELOPMENT COMPANY. LA CANTERA DEVELOPMENT COMPANY IS ALSO THE MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A PUBLIC ACCOUNTING FIRM PREPARES THE RETURN and NON-TAX PERSONNEL and the BOARD OF DIRECTORS review the return PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BY-LAWS OF LA CANTERA COMMUNITY ORGANIZATION, INC. CONTAIN CONFLICT OF INTEREST GUIDANCE REGARDING DISCLOSURE TO THE BOARD OF DIRECTORS OF "ANY FINANCIAL OR OTHER INTEREST WHICH THE MANAGEMENT AGENT MAY HAVE IN ANY FIRM PROVIDING GOODS OR SERVICES TO THE COMMUNITY ORGANIZATION." THE BY-LAWS ALSO PROHIBIT THE ACCEPTANCE OF REMUNERATION "BY THE MANAGEMENT AGENT FROM VENDORS, INDEPENDENT CONTRACTORS, OR OTHERS PROVIDING GOODS OR SERVICES TO THE COMMUNITY ORGANIZATION." THE BOARD OF DIRECTORS ARE ALSO EMPLOYEES OF THE DECLARANT'S AFFILIATE, USAA REAL ESTATE COMPANY. USAA REAL ESTATE COMPANY HAS ADOPTED A CONFLICT OF INTEREST AND BUSINESS ETHICS POLICY THAT IS THE RESPONSIBILITY OF EVERY EMPLOYEE. DISREGARDING OR FAILING TO COMPLY WITH THIS POLICY CAN LEAD TO DISCIPLINARY ACTION UP TO AND INCLUDING POSSIBLE TERMINATION OF EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCORDING TO SECTION 4.21 (E) OF THE BY-LAWS OF LA CANTERA COMMUNITY ORGANIZATION, INC., "AN ANNUAL REPORT CONSISTING OF AT LEAST THE FOLLOWING SHALL BE MADE AVAILABLE TO ALL OWNERS UPON REQUEST, WITHIN 120 DAYS AFTER THE CLOSE OF THE FISCAL YEAR: (1) A BALANCE SHEET; (2) AN OPERATING (INCOME) STATEMENT; AND (3) A STATEMENT OF CHANGE IN FINANCIAL POSITION FOR THE FISCAL YEAR. SUCH REPORT SHALL BE PREPARED ON AN AUDITED OR REVIEW BASIS, AS THE BOARD DETERMINES, BY AN INDEPENDENT PUBLIC ACCOUNTANT." IN ADDITION, SECTION 7.4(A) STATES "THE BOARD SHALL MAKE THE FOLLOWING AVAILABLE FOR INSPECTION AND COPYING BY ANY HOLDER, INSURER OR GUARANTOR OF A FIRST MORTGAGE ON ANY PARCEL, ANY OWNER, OR THE DULY AUTHORIZED REPRESENTATIVE OF ANY OF THE FOREGOING AT ANY REASONABLE TIME AND FOR A PURPOSE REASONABLY RELATED TO HIS OR HER INTEREST IN SUCH PROPERTY: THE ARTICLES OF INCORPORATION, BY-LAWS, RULES OF THE COMMUNITY ORGANIZATION, INCLUDING ANY AMENDMENTS TO THE FOREGOING, BOOKS OF ACCOUNT, AND THE MINUTES OF THE BOARD AND COMMITTEES. THE COMMUNITY ORGANIZATION SHALL PROVIDE FOR SUCH INSPECTION TO TAKE PLACE AT THE OFFICE OF THE COMMUNITY ORGANIZATION OR AT SUCH OTHER PLACE WITHIN THE COMMUNITY AS THE BOARD MAY DESIGNATE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351990 |
| IRS990/TotalAssetsEOYAmt | 0 | 469630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351990 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 469630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 652556 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492283 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535198 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 231028 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 231195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 231028 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 231195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120962 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238435 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492283 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652671 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 351990 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 469630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9830 COLONNADE BLVD STE 600 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78230 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLINT MANSKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | asst. tax officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106418412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | La Cantera Community Organization Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LACA |
| ReturnHeader/Filer/EIN | 0 | 742779773 |
| ReturnHeader/Filer/InCareOfNm | 0 | % PATRICK IRWIN |
| ReturnHeader/Filer/PhoneNum | 0 | 2104982774 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 690286 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 782690286 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A347433A5D459088EBE29CD0FA70C39CB02AE607 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E26788CC446FC554B26B34EEA7C3F0974CF44A8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 74721920173175000004 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 164.57.159.254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERNST & YOUNG US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 425 HOUSTON STREET STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173351900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | melva scott |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T13:12:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $469,630
- Liabilities
- $231,195
- Net assets
- $238,435
- Revenue
- $652,671
- Expenses
- $535,198
- Net income
- $117,473