Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 75-2632637 • 501(c)4 • San Antonio, TX
Profile
To maintain the common elements of the community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$597,325
Down $26,885 (-4.3%) from 2022
Liabilities
Down$57,139
Down $2,729 (-4.6%) from 2022
Net Assets
Down$540,186
Down $24,156 (-4.3%) from 2022
Revenue
Up$312,249
Up $9,017 (+3.0%) from 2022
Expenses
Up$336,405
Up $30,675 (+10%) from 2022
Net Income
Down-$24,156
Down $21,658 (-867%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2023Summary only. Only limited summary data is available for this year. | $5.97 | $0.57 | $5.40 | $3.12 | $3.36 | $0.24 |
| 2022Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.24 | $0.60 | $5.64 | $3.03 | $3.06 | $0.02 |
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
To maintain the common elements of the community.
To maintain the common elements of the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $566,840 | $564,342 | ▼ $2,498 |
| Savings and Temporary Cash Investments | $541,422 | $552,588 | ▲ $11,166 |
| Cash and Non-Interest-Bearing Accounts | $56,016 | $58,129 | ▲ $2,113 |
| Prepaid Expenses and Deferred Charges | $6,534 | $7,949 | ▲ $1,415 |
| Accounts Receivable | $10,225 | $5,544 | ▼ $4,681 |
| Total Assets | $614,197 | $624,210 | ▲ $10,013 |
| Liabilities | |||
| Deferred Revenue | $45,992 | $53,238 | ▲ $7,246 |
| Accounts Payable and Accrued Expenses | $1,365 | $6,630 | ▲ $5,265 |
| Total Liabilities | $47,357 | $59,868 | ▲ $12,511 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $566,840 | $564,342 | ▼ $2,498 |
| Total Liabilities and Net Assets / Fund Balance | $614,197 | $624,210 | ▲ $10,013 |
| Name | Title |
|---|---|
| Karen Kittle | President |
| Deborah Nicholls | Director |
| Aaron Crow | Secretary |
| Frank Bugh | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,651 | - | - | $30,651 |
| Other Expenses | $20,323 | - | - | $20,323 |
| Insurance | $18,215 | - | - | $18,215 |
| Fees for Services Management | - | $16,345 | - | $16,345 |
| Office Expenses | - | $12,103 | - | $12,103 |
| Conferences and Meetings | $5,990 | - | - | $5,990 |
| Fees for Services Other | - | $2,850 | - | $2,850 |
| Fees for Services Legal | - | $482 | - | $482 |
| Fees for Services Accounting | - | $350 | - | $350 |
| Information Technology | - | $141 | - | $141 |
| Total Functional Expenses | $273,459 | $32,271 | $0 | $305,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The association has hired spectrum association management to handle the day to day affairs of the community at the direction of the board of directors”
“Homeowners in the community are automatically members of the association”
“Board members are elected by the membership”
“Certain decisions such as changes to governing documents and sales of common elements are subject to membership approval”
“Board of directors receives a copy of the 990 before filing and provides feedback to the preparer for any desired changes”
“Governing documents are recorded in county public records and are available upon request”
“Fountain & lake maint 14,566 0 0 security 13,205 0 0 irrigation 2,880 0 0 total 30,651 0 0”
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 | 1365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6630 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5544 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAINTAIN THE COMMON ELEMENTS OF THE COMMUNITY |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30651 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM ASSOC MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2104940659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17319 SAN PEDRO SUITE 318 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5990 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1216 |
| IRS990/CYOtherExpensesAmt | 0 | 305730 |
| IRS990/CYOtherRevenueAmt | 0 | 50 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 301966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 305730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 303232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TO MAINTAIN THE COMMON ELEMENTS OF THE ASSOCIATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273459 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 482 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16345 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2850 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK BUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH NICHOLLS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 303232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAINTAIN THE COMMON ELEMENTS OF THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 564342 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12103 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20323 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36715 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 50 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7949 |
| IRS990/PrincipalOfficerNm | 0 | KAREN KITTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2498 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301966 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 566840 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 564342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541422 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 552588 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS HIRED SPECTRUM ASSOCIATION MANAGEMENT TO HANDLE THE DAY TO DAY AFFAIRS OF THE COMMUNITY AT THE DIRECTION OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOMEOWNERS IN THE COMMUNITY ARE AUTOMATICALLY MEMBERS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN DECISIONS SUCH AS CHANGES TO GOVERNING DOCUMENTS AND SALES OF COMMON ELEMENTS ARE SUBJECT TO MEMBERSHIP APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 BEFORE FILING AND PROVIDES FEEDBACK TO THE PREPARER FOR ANY DESIRED CHANGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE RECORDED IN COUNTY PUBLIC RECORDS AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOUNTAIN & LAKE MAINT 14,566 0 0 SECURITY 13,205 0 0 IRRIGATION 2,880 0 0 TOTAL 30,651 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 614197 |
| IRS990/TotalAssetsEOYAmt | 0 | 624210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 614197 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 624210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32271 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 273459 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 47357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59868 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 47357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59868 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 564342 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 273459 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 301966 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1216 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 303232 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 614197 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 624210 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17319 SAN PEDRO SUITE 318 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78232 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AARON CROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104940659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEER CREEK ESTATES HOMEOWNERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEER |
| ReturnHeader/Filer/EIN | 0 | 752632637 |
| ReturnHeader/Filer/PhoneNum | 0 | 2104940659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17319 SAN PEDRO AVE SUITE 318 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78232 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMSTRONG VAUGHAN & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 941 WEST BYRD BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2106586229 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2023-11-11T08:51:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CROW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $500k-$1M nonprofits
Spring, TX
View Organization501(c)4
Revenue vs current organization
91% higherAssets vs current organization
About the sameBerrysburg, PA
View Organization501(c)4
Revenue vs current organization
53% lowerAssets vs current organization
About the sameOswego, NY
View Organization501(c)4
Revenue vs current organization
91% higherAssets vs current organization
68% lowerModesto, CA
View Organization501(c)4
Revenue vs current organization
80% lowerAssets vs current organization
About the same