Civic Intelligence

Key Allegro Canal Owners Assoc

EIN 74-6052201 • 501(c)12 • San Antonio, TX

Profile

The organization's mission is to maintain and administer the common facilities and infrastructure of the association.

17319 San Pedro Suite 318San Antonio, TX 78232

www.keyallegroisland.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

1.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-13%

Faster asset growth than 3% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,639,299

Down $243,417 (-13%) from 2023

Liabilities

Down

$734,924

Down $91,393 (-11%) from 2023

Net Assets

Down

$904,375

Down $152,024 (-14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Up

$615,838

Up $189,245 (+44%) from 2023

Expenses

Up

$767,862

Up $263,426 (+52%) from 2023

Net Income

Down

-$152,024

Down $74,181 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $555,328Liabilities 2011: $3,493Net Assets 2011: $551,8352011Assets 2012: $637,615Liabilities 2012: $2,931Net Assets 2012: $634,6842012Assets 2013: $696,676Liabilities 2013: $5,668Net Assets 2013: $691,0082013Assets 2014: $718,541Liabilities 2014: $5,220Net Assets 2014: $713,3212014Assets 2015: $811,568Liabilities 2015: $18,870Net Assets 2015: $792,6982015Assets 2016: $685,940Liabilities 2016: $32,945Net Assets 2016: $652,9952016Assets 2017: $2,678,618Liabilities 2017: $1,469,096Net Assets 2017: $1,209,5222017Assets 2018: $2,418,112Liabilities 2018: $1,204,839Net Assets 2018: $1,213,2732018Assets 2019: $1,908,547Liabilities 2019: $921,036Net Assets 2019: $987,5112019Assets 2020: $2,141,332Liabilities 2020: $1,014,518Net Assets 2020: $1,126,8142020Assets 2021: $2,075,219Liabilities 2021: $931,899Net Assets 2021: $1,143,3202021Assets 2022: $1,970,976Liabilities 2022: $836,734Net Assets 2022: $1,134,2422022Assets 2023: $1,882,716Liabilities 2023: $826,317Net Assets 2023: $1,056,3992023Assets 2024: $1,639,299Liabilities 2024: $734,924Net Assets 2024: $904,3752024

Highlighted filing

2024

Assets$1,639,299
Liabilities$734,924
Net Assets$904,375
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $227,451Expenses 2011: $209,139Net Income 2011: $18,3122011Revenue 2012: $256,840Expenses 2012: $173,991Net Income 2012: $82,8492012Revenue 2013: $260,167Expenses 2013: $203,843Net Income 2013: $56,3242013Revenue 2014: $268,899Expenses 2014: $246,586Net Income 2014: $22,3132014Revenue 2015: $278,966Expenses 2015: $199,589Net Income 2015: $79,3772015Revenue 2016: $282,002Expenses 2016: $421,705Net Income 2016: -$139,7032016Revenue 2017: $1,024,895Expenses 2017: $468,368Net Income 2017: $556,5272017Revenue 2018: $509,490Expenses 2018: $505,739Net Income 2018: $3,7512018Revenue 2019: $735,753Expenses 2019: $733,160Net Income 2019: $2,5932019Revenue 2020: $559,533Expenses 2020: $420,230Net Income 2020: $139,3032020Revenue 2021: $459,777Expenses 2021: $443,271Net Income 2021: $16,5062021Revenue 2022: $471,676Expenses 2022: $480,754Net Income 2022: -$9,0782022Revenue 2023: $426,593Expenses 2023: $504,436Net Income 2023: -$77,8432023Revenue 2024: $615,838Expenses 2024: $767,862Net Income 2024: -$152,0242024

Highlighted filing

2024

Revenue$615,838
Expenses$767,862
Net Income-$152,024
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,639,299
Liabilities
$734,924
Net assets
$904,375
Revenue
$615,838
Expenses
$767,862
Net income
-$152,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.73$0.90$0.62$0.77$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.83$1.06$0.43$0.50$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.84$1.13$0.47$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.93$1.14$0.46$0.44$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.01$1.13$0.56$0.42$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.92$0.99$0.74$0.73$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.42$1.20$1.21$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.47$1.21$1.02$0.47$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.28$0.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.28$0.20$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.26$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.63$0.26$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.23$0.21$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$615,838
Mission and Program Overview

Mission

MAINTENANCE OF CANALS

The organization's mission is to maintain and administer the common facilities and infrastructure of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,759,523$1,310,807▼ $448,716
Rtn Earn Endowment Incm Other Fnds$1,056,399$904,375▼ $152,024
Cash and Non-Interest-Bearing Accounts$107,280$275,015▲ $167,735
Prepaid Expenses and Deferred Charges$10,436$43,578▲ $33,142
Accounts Receivable$5,477$9,899▲ $4,422
Total Assets$1,882,716$1,639,299▼ $243,417
Liabilities
Deferred Revenue$819,427$656,969▼ $162,458
Accounts Payable and Accrued Expenses$6,890$77,955▲ $71,065
Total Liabilities$826,317$734,924▼ $91,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,399$904,375▼ $152,024
Total Liabilities and Net Assets / Fund Balance$1,882,716$1,639,299▼ $243,417
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Myatt HancockPresident
Clayton ReaserDirector
Forrest WordDirector
George MoreDirector
Shawn WendellDirector
William BlanchardDirector
Jim MartinSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum Association ManagementManagement17319 SAN PEDRO SUITE 318, San Antonio, TX 78232$149,019
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$558,133
Investment Income
$55,068
Other Revenue
$2,637
Change in Net Assets
$-152,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$767,862
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
Fees for Services Management-$149,019-$149,019
Fees for Services Legal-$111,050-$111,050
Insurance$63,344--$63,344
Office Expenses-$18,295-$18,295
Other Expenses$10,791--$10,791
All Other Expenses$10,748--$10,748
Fees for Services Accounting-$2,900-$2,900
Fees for Services Other-$170-$170
Total Functional Expenses$486,428$281,434$0$767,862
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations are delegated to spectrum association management”

Form 990, Page 6, Part VI, Line 6

“The organization has members. Each owner of real property is a member of the association.”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer uncompensated board of directors. The board of directors are voted into office by the homeowner members.”

Form 990, Page 6, Part VI, Line 7B

“The elected board of directors oversees the management company and carries out the mission of the association.”

Form 990, Page 6, Part VI, Line 11B

“Copy of return is given to board members for review prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Key Allegro Canal Owners Assoc
EIN
74-6052201
Phone
2104940659
Address
17319 SAN PEDRO SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Jim Martin
Title
Secretary/treasurer
Phone
2104940659
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myatt Hancock
Formed
1962
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO SPECTRUM ASSOCIATION MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. EACH OWNER OF REAL PROPERTY IS A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER UNCOMPENSATED BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ELECTED BOARD OF DIRECTORS OVERSEES THE MANAGEMENT COMPANY AND CARRIES OUT THE MISSION OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF RETURN IS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01882716
IRS990/TotalAssetsEOYAmt01639299
IRS990/TotalAssetsGrp/BOYAmt01882716
IRS990/TotalAssetsGrp/EOYAmt01639299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826317
IRS990/TotalLiabilitiesEOYAmt0734924
IRS990/TotalLiabilitiesGrp/BOYAmt0826317
IRS990/TotalLiabilitiesGrp/EOYAmt0734924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0904375
IRS990/TotalProgramServiceRevenueAmt0558133
IRS990/TotalRevenueGrp/ExclusionAmt055068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615838
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01639299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEYALLEGROISLAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY ALLEGRO CANAL OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KEYA
ReturnHeader/Filer/EIN0746052201
ReturnHeader/Filer/PhoneNum02104940659
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
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/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02025-06-16T14:56:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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