Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Heritage Park West Homeowners
EIN 76-0484613 • 501(c)4 • San Antonio, TX
Profile
Maintain the common elements of heritage park west for all residents to enjoy and prosper
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.23x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$242,918
Down $22,172 (-8.4%) from 2023
Liabilities
Up$57,073
Up $3,186 (+5.9%) from 2023
Net Assets
Down$185,845
Down $25,358 (-12%) from 2023
Revenue
Up$123,350
Up $25,090 (+26%) from 2023
Expenses
Up$148,708
Up $80,696 (+119%) from 2023
Net Income
Down-$25,358
Down $55,606 (-184%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,918
- Liabilities
- $57,073
- Net assets
- $185,845
- Revenue
- $123,350
- Expenses
- $148,708
- Net income
- -$25,358
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $2.43 | $0.57 | $1.86 | $1.23 | $1.49 | $0.25 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.65 | $0.54 | $2.11 | $0.98 | $0.68 | $0.30 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.31 | $0.50 | $1.81 | $0.96 | $0.85 | $0.10 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 17, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $123,350
Mission and Program Overview
Mission
Maintain the common elements of heritage park west for all residents to enjoy and prosper
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN THE COMMON ELEMENTS OF HERITAGE PARK WEST FOR ALL RESIDENTS TO ENJOY AND PROSPER | - | $125,507 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID WHALEY | Director | - | $0 | - | - |
| MICHAEL MEIHLS | President | - | $0 | - | - |
| RICHARD A PLANTZ | Secretary | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- Yes
Filing and Contact Details
Filer
- Filer Name
- Heritage Park West Homeowners
- EIN
- 76-0484613
- Phone
- 2104940659
- Address
- 17319 SAN PEDRO AVE SUITE 318, SAN ANTONIO, TX 78232
Signing Officer
- Name
- Michael Meihls
- Title
- President
- Phone
- 2104940659
- Signed
- 2025-09-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armstrong Vaughan & Associates Pc
- Address
- 941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
- Preparer
- Phil Vaughan
- Phone
- 2106586229
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses newsletter 5,292 general adminstrative 4,592 meeting expense 150 community activities 1,092 insurance 6,846 taxes 2 utilities 2,254 security monitoring 480 ponds & pumps 84,500 bad debt expense 2,273 general maintenance 4,136 total 111,617”
Form 990-ez, Part II, Line 24
“Accounts receivable 87,230 84,934 prepaid expenses and deferred charges 3,612 4,195 total 90,842 89,129”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,977 10,542 deferred revenue 38,910 43,293 deferred insurance proceeds 0 3,238”
Form 990-ez, Part III
“Maintain the common elements of heritage park west for all residents to enjoy and prosper”
Raw XML Appendix109 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/BusinessName/BusinessNameLine1Txt | 0 | SPECTRUM ASSOCIATION MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2104940659 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17319 SAN PEDRO SUITE 318 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 174248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 153789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25358 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37091 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 265090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242918 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123350 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1233 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 106196 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 211203 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 211203 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID WHALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL MEIHLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD A PLANTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90842 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 89129 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111617 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN THE COMMON ELEMENTS OF HERITAGE PARK WEST FOR ALL RESIDENTS TO ENJOY AND PROSPER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15921 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN THE COMMON ELEMENTS OF HERITAGE PARK WEST FOR ALL RESIDENTS TO ENJOY AND PROSPER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125507 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 53887 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 57073 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148708 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125507 |
| IRS990EZ/TotalRevenueAmt | 0 | 123350 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES NEWSLETTER 5,292 GENERAL ADMINSTRATIVE 4,592 MEETING EXPENSE 150 COMMUNITY ACTIVITIES 1,092 INSURANCE 6,846 TAXES 2 UTILITIES 2,254 SECURITY MONITORING 480 PONDS & PUMPS 84,500 BAD DEBT EXPENSE 2,273 GENERAL MAINTENANCE 4,136 TOTAL 111,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 87,230 84,934 PREPAID EXPENSES AND DEFERRED CHARGES 3,612 4,195 TOTAL 90,842 89,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,977 10,542 DEFERRED REVENUE 38,910 43,293 DEFERRED INSURANCE PROCEEDS 0 3,238 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAIN THE COMMON ELEMENTS OF HERITAGE PARK WEST FOR ALL RESIDENTS TO ENJOY AND PROSPER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MEIHLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104940659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE PARK WEST HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 760484613 |
| 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 | 2025-10-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHIL VAUGHAN |
| ReturnHeader/ReturnTs | 0 | 2025-10-07T13:24:40-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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