Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Sa Remington Heights Homeowners
EIN 74-2960109 • 501(c)4 • San Antonio, TX
Profile
Promoting general welfare of the public by maintenance and management of the association and providing services to the community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$218,813
Down $69,626 (-24%) from 2021
Liabilities
Down$60,633
Down $137,722 (-69%) from 2021
Net Assets
Up$158,180
Up $68,096 (+76%) from 2021
Revenue
Up$199,244
Up $37,780 (+23%) from 2021
Expenses
Down$135,801
Down $62,389 (-31%) from 2021
Net Income
Up$63,443
Up $100,169 (+273%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $218,813
- Liabilities
- $60,633
- Net assets
- $158,180
- Revenue
- $199,244
- Expenses
- $135,801
- Net income
- $63,443
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Dec 13, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $199,244
Mission and Program Overview
Mission
Promoting general welfare of the public by maintenance and management of the association and providing services to the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM SERVICE ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlos Salazar | Vice President | - | $0 | - | - |
| Rhianna Roberts | President | - | $0 | - | - |
| Cordelia Wright | Treasurer | - | $0 | - | - |
| Vincent Lewis | Director | - | $0 | - | - |
| Tyler Rodriguez | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SA Remington Heights Homeowners
- EIN
- 74-2960109
- Phone
- 7139819000
- Address
- 4204 Gardendale St Suite 305, San Antonio, TX 78229
Signing Officer
- Name
- Rhianna Roberts
- Title
- President
- Signed
- 2023-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Canady & Canady LLC
- Address
- 4801 Woodway Dr Suite 470-E, Houston, TX 77056
- Preparer
- Scott Scarborough
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Insurance Claim $12540”
Other Revenue.2
“Misc $3843”
Other Revenue.3
“Rental Fee $275”
Other Expenses.1002
“Office Expenses $9548”
Other Expenses.1012
“Insurance $9468”
Other Expenses.1
“Ground Maintenance $36691”
Other Expenses.2
“Other Maintenance $20443”
Other Expenses.3
“Utilities $19135”
Other Expenses.4
“Recreational Area Expenses $12780”
Other Expenses.5
“Reserves $6284”
Other Expenses.6
“Other Expenses $1789”
Other Expenses.7
“Balance Forward $891”
Other Assets.1005
“Accounts Receivable - Beginning $136123 Accounts Receivable - Ending $22016”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2598 Prepaid Expenses and Deferred Charges - Ending $100”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $9124 Accounts Payable and Accrued Expenses - Ending $4937”
Total Liabilities.1
“PREPAID ASSESSMENTS - Beginning $57669 PREPAID ASSESSMENTS - Ending $46976”
Total Liabilities.2
“DEFERRED REVENUE - Beginning $131562 DEFERRED REVENUE - Ending $105”
Total Liabilities.3
“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $3630”
Total Liabilities.4
“Payable to Lifetime HOA Management - Beginning $0 Payable to Lifetime HOA Management - Ending $2014”
Total Liabilities.5
“Payable to Attorney - Beginning $0 Payable to Attorney - Ending $2971”
Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lifetime Management |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7139819000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4204 Gardendale St Suite 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 149718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196697 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 63443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18772 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288439 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 218813 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199244 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 182586 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90084 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 158180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90084 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 158180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carlos Salazar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Rhianna Roberts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Cordelia Wright |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vincent Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tyler Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 138721 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22116 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4653 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117029 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16658 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING GENERAL WELFARE OF THE PUBLIC BY MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND PROVIDING SERVICES TO THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICE ACTIVITIES RELATE TO OPERATION AND MAINTENANCE OF COMMON AREAS FOR THE BENEFIT AND WELFARE OF THE COMMUNITY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 198355 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60633 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 135801 |
| IRS990EZ/TotalRevenueAmt | 0 | 199244 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance Claim $12540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Misc $3843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Rental Fee $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $9548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $9468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Ground Maintenance $36691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Maintenance $20443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilities $19135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Recreational Area Expenses $12780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Reserves $6284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other Expenses $1789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Balance Forward $891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $136123 Accounts Receivable - Ending $22016 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $2598 Prepaid Expenses and Deferred Charges - Ending $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $9124 Accounts Payable and Accrued Expenses - Ending $4937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PREPAID ASSESSMENTS - Beginning $57669 PREPAID ASSESSMENTS - Ending $46976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DEFERRED REVENUE - Beginning $131562 DEFERRED REVENUE - Ending $105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $3630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Payable to Lifetime HOA Management - Beginning $0 Payable to Lifetime HOA Management - Ending $2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payable to Attorney - Beginning $0 Payable to Attorney - Ending $2971 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Revenue.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.5 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rhianna Roberts |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SA Remington Heights Homeowners |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SARE |
| ReturnHeader/Filer/EIN | 0 | 742960109 |
| ReturnHeader/Filer/PhoneNum | 0 | 7139819000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4204 Gardendale St Suite 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78229 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820961820 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canady & Canady LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 Woodway Dr Suite 470-E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77056 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Scarborough |
| ReturnHeader/ReturnTs | 0 | 2023-12-13T13:04:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rhianna |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Roberts |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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