Civic Intelligence

Morton Ranch Homeowners

990 • Fiscal year 2019 • EIN 83-0420156

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 28, 2020

Organization ProfileMORTONRANCH.ORG
17319 San Pedro Ave Suite 318San Antonio, TX 78232

(281) 343-9178

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$602,420

Up $25,022 (+4.3%) from 2018

Net Assets

Up

$425,095

Up $16,902 (+4.1%) from 2018

Liabilities

Up

$177,325

Up $8,120 (+4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$434,624

Down $5,519 (-1.3%) from 2018

Expenses

Down

$378,210

Down $14,475 (-3.7%) from 2018

Net Income

Up

$56,414

Up $8,956 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $427,155Liabilities 2015: $126,637Net Assets 2015: $300,5182015Assets 2016: $476,145Liabilities 2016: $136,365Net Assets 2016: $339,7802016Assets 2017: $569,775Liabilities 2017: $210,633Net Assets 2017: $359,1422017Assets 2018: $577,398Liabilities 2018: $169,205Net Assets 2018: $408,1932018Assets 2019: $602,420Liabilities 2019: $177,325Net Assets 2019: $425,0952019Assets 2020: $710,445Liabilities 2020: $208,543Net Assets 2020: $501,9022020Assets 2021: $822,185Liabilities 2021: $208,113Net Assets 2021: $614,0722021Assets 2022: $808,367Liabilities 2022: $192,391Net Assets 2022: $615,9762022Assets 2023: $780,522Liabilities 2023: $166,688Net Assets 2023: $613,8342023Assets 2024: $822,988Liabilities 2024: $169,182Net Assets 2024: $653,8062024

Highlighted filing

2019

Assets$602,420
Liabilities$177,325
Net Assets$425,095
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $448,092Expenses 2015: $446,698Net Income 2015: $1,3942015Revenue 2016: $451,848Expenses 2016: $412,586Net Income 2016: $39,2622016Revenue 2017: $439,140Expenses 2017: $419,226Net Income 2017: $19,9142017Revenue 2018: $440,143Expenses 2018: $392,685Net Income 2018: $47,4582018Revenue 2019: $434,624Expenses 2019: $378,210Net Income 2019: $56,4142019Revenue 2020: $435,263Expenses 2020: $358,456Net Income 2020: $76,8072020Revenue 2021: $439,098Expenses 2021: $340,327Net Income 2021: $98,7712021Revenue 2022: $464,942Expenses 2022: $463,038Net Income 2022: $1,9042022Revenue 2023: $496,481Expenses 2023: $498,623Net Income 2023: -$2,1422023Revenue 2024: $536,326Expenses 2024: $496,354Net Income 2024: $39,9722024

Highlighted filing

2019

Revenue$434,624
Expenses$378,210
Net Income$56,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$434,624
Mission and Program Overview

Mission

To promote the common good and general welfare of the public and community by providing the maintenance, management and security of the common areas, pool and playground of the morton ranch homeowners association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,193$425,095▲ $16,902
Savings and Temporary Cash Investments$310,658$370,908▲ $60,250
Cash and Non-Interest-Bearing Accounts$147,380$137,865▼ $9,515
Accounts Receivable$118,072$80,849▼ $37,223
Prepaid Expenses and Deferred Charges$1,288$12,798▲ $11,510
Total Assets$577,398$602,420▲ $25,022
Liabilities
Deferred Revenue$136,676$143,795▲ $7,119
Accounts Payable and Accrued Expenses$32,528$33,530▲ $1,002
Other Liabilities$1--
Total Liabilities$169,205$177,325▲ $8,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,193$425,095▲ $16,902
Total Liabilities and Net Assets / Fund Balance$577,398$602,420▲ $25,022
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Pablo TorresPresident
Donna MortonPrior Presid
Merinda DrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$430,100
Investment Income
$2,049
Other Revenue
$2,475
Change in Net Assets
$56,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,210
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 Other$37,174--$37,174
All Other Expenses$32,833--$32,833
Fees for Services Management-$30,748-$30,748
Other Expenses$24,375--$24,375
Office Expenses$15,693--$15,693
Insurance$9,883--$9,883
Fees for Services Accounting-$2,060-$2,060
Conferences and Meetings$1,407--$1,407
Fees for Services Legal-$136-$136
Total Functional Expenses$345,266$32,944$0$378,210
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Homeowners in the association are automatically members”

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

“The board of directors are elected by the members.”

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

“Copy of form 990 provided to board of directors for their review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Organizational documents are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Morton Ranch Homeowners
EIN
83-0420156
Phone
2813439178
Address
17319 SAN PEDRO AVE SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Merinda Drews
Title
Treasurer
Phone
2104940659
Signed
2020-07-28

Organization Details

Principal Officer
Pablo Torres
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Part XI, Line 9

“Adjustments were made to 2018 figures as part of the 2019 audit of the financial statements. These included adding an allowance for doubtful accounts of 41,325 and decreasing payables by 1,813.”

Raw XML Appendix304 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033530
IRS990/AccountsReceivableGrp/BOYAmt0118072
IRS990/AccountsReceivableGrp/EOYAmt080849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING THE MAINTENANCE, MANAGEMENT AND SECURITY OF THE COMMON AREAS, POOL AND PLAYGROUND OF THE MORTON RANCH HOMEOWNERS ASSOCIATION.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032833
IRS990/AllOtherExpensesGrp/TotalAmt032833
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECTRUM ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02104940659
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO AVE SUITE 318
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147380
IRS990/CashNonInterestBearingGrp/EOYAmt0137865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01407
IRS990/ConferencesMeetingsGrp/TotalAmt01407
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02049
IRS990/CYOtherExpensesAmt0378210
IRS990/CYOtherRevenueAmt02475
IRS990/CYProgramServiceRevenueAmt0430100
IRS990/CYRevenuesLessExpensesAmt056414
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0378210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434624
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0136676
IRS990/DeferredRevenueGrp/EOYAmt0143795
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING THE MAINTENANCE, MANAGEMENT AND SECURITY OF THE COMMON AREAS, POOL AND PLAYGROUND OF THE MORTON RANCH HOMEOWNERS ASSOCIATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0345266
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02060
IRS990/FeesForServicesAccountingGrp/TotalAmt02060
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesLegalGrp/TotalAmt0136
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030748
IRS990/FeesForServicesManagementGrp/TotalAmt030748
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037174
IRS990/FeesForServicesOtherGrp/TotalAmt037174
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MERINDA DREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PABLO TORRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIOR PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09883
IRS990/InsuranceGrp/TotalAmt09883
IRS990/InvestmentIncomeGrp/ExclusionAmt02049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02049
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012
IRS990/MissionDesc0TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY BY PROVIDING THE MAINTENANCE, MANAGEMENT AND SECURITY OF THE COMMON AREAS, POOL AND PLAYGROUND OF THE MORTON RANCH HOMEOWNERS ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408193
IRS990/NetAssetsOrFundBalancesEOYAmt0425095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt015693
IRS990/OfficeExpensesGrp/TotalAmt015693
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3GENERAL REPAIRS & MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt080365
IRS990/OtherExpensesGrp/ProgramServicesAmt175019
IRS990/OtherExpensesGrp/ProgramServicesAmt268517
IRS990/OtherExpensesGrp/ProgramServicesAmt324375
IRS990/OtherExpensesGrp/TotalAmt080365
IRS990/OtherExpensesGrp/TotalAmt175019
IRS990/OtherExpensesGrp/TotalAmt268517
IRS990/OtherExpensesGrp/TotalAmt324375
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0FINE AND LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL IMPROVEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2KEY FOB INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1192
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221
IRS990/OtherRevenueTotalAmt02475
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012798
IRS990/PrincipalOfficerNm0PABLO TORRES
IRS990/PriorPeriodAdjustmentsAmt0-39512
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0430100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0430100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01726
IRS990/PYOtherExpensesAmt0392685
IRS990/PYProgramServiceRevenueAmt0438417
IRS990/PYRevenuesLessExpensesAmt047458
IRS990/PYTotalExpensesAmt0392685
IRS990/PYTotalRevenueAmt0440143
IRS990/ReconcilationRevenueExpnssAmt056414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0408193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO SPECTRUM ASSOCIATION MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS IN THE ASSOCIATION ARE AUTOMATICALLY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS WERE MADE TO 2018 FIGURES AS PART OF THE 2019 AUDIT OF THE FINANCIAL STATEMENTS. THESE INCLUDED ADDING AN ALLOWANCE FOR DOUBTFUL ACCOUNTS OF 41,325 AND DECREASING PAYABLES BY 1,813.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577398
IRS990/TotalAssetsEOYAmt0602420
IRS990/TotalAssetsGrp/BOYAmt0577398
IRS990/TotalAssetsGrp/EOYAmt0602420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169205
IRS990/TotalLiabilitiesEOYAmt0177325
IRS990/TotalLiabilitiesGrp/BOYAmt0169205
IRS990/TotalLiabilitiesGrp/EOYAmt0177325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425095
IRS990/TotalProgramServiceExpensesAmt0345266
IRS990/TotalProgramServiceRevenueAmt0430100
IRS990/TotalRevenueGrp/ExclusionAmt02049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434624
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602420
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017319 SAN PEDRO AVE SUITE 318
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MORTONRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MERINDA DREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORTON RANCH HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MORT
ReturnHeader/Filer/EIN0830420156
ReturnHeader/Filer/PhoneNum02813439178
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVE SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029FBEC339D6F2EB3E6F923D0616CE3B6FE2CBA24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.80.146
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:14:10
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/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02020-07-29T10:14:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,420
Liabilities
$177,325
Net assets
$425,095
Revenue
$434,624
Expenses
$378,210
Net income
$56,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$1.69$6.54$5.36$4.96$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.67$6.14$4.96$4.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$8.08$1.92$6.16$4.65$4.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$8.22$2.08$6.14$4.39$3.40$0.99
2020Detailed filing. Detailed filing data is available for this year.$7.10$2.09$5.02$4.35$3.58$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.02$1.77$4.25$4.35$3.78$0.56
2018Summary only. Only limited summary data is available for this year.$5.77$1.69$4.08$4.40$3.93$0.47
2017Summary only. Only limited summary data is available for this year.$5.70$2.11$3.59$4.39$4.19$0.20
2016Summary only. Only limited summary data is available for this year.$4.76$1.36$3.40$4.52$4.13$0.39
2015Summary only. Only limited summary data is available for this year.$4.27$1.27$3.01$4.48$4.47$0.01