Civic Intelligence

San Ignacio Heights Inc

EIN 86-0679764 • 501(c)4 • Green Valley, AZ

Profile

We are an HOA providing common area services to our members by maintaining our roads and common ground landscaping

PO Box 526Green Valley, AZ 85622

san ignacio heights, inc.

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

85%

Faster revenue growth than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$231,581

Up $8,296 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$231,581

Up $8,296 (+3.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin96th percentile

Revenue

Up

$117,834

Up $22,122 (+23%) from 2023

Expenses

Up

$109,538

Up $22,976 (+27%) from 2023

Net Income

Down

$8,296

Down $854 (-9.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2011: $246,548Liabilities 2011: $21,6002011Assets 2012: $221,710Liabilities 2012: $27,6482012Assets 2013: $216,112Liabilities 2013: $1,7082013Assets 2014: $252,734Liabilities 2014: $20,8022014Assets 2015: $264,168Liabilities 2015: $24,4762015Assets 2016: $168,434Liabilities 2016: $02016Assets 2017: $141,391Liabilities 2017: $02017Assets 2018: $132,879Liabilities 2018: $02018Assets 2019: $154,813Liabilities 2019: $02019Assets 2020: $172,093Liabilities 2020: $02020Assets 2021: $250,951Liabilities 2021: $0Net Assets 2021: $250,9512021Assets 2022: $199,030Liabilities 2022: $0Net Assets 2022: $199,0302022Assets 2023: $223,285Liabilities 2023: $0Net Assets 2023: $223,2852023Assets 2024: $231,581Liabilities 2024: $0Net Assets 2024: $231,5812024

Highlighted filing

2024

Assets$231,581
Liabilities$0
Net Assets$231,581
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2011: $72,573Expenses 2011: $49,472Net Income 2011: $23,1012011Revenue 2012: $73,074Expenses 2012: $103,960Net Income 2012: -$30,8862012Revenue 2013: $73,823Expenses 2013: $52,618Net Income 2013: $21,2052013Revenue 2014: $72,753Expenses 2014: $55,225Net Income 2014: $17,5282014Revenue 2015: $70,777Expenses 2015: $63,298Net Income 2015: $7,4792015Revenue 2016: $85,547Expenses 2016: $179,352Net Income 2016: -$93,8052016Revenue 2017: $74,415Expenses 2017: $106,495Net Income 2017: -$32,0802017Revenue 2018: $77,431Expenses 2018: $46,955Net Income 2018: $30,4762018Revenue 2019: $78,250Expenses 2019: $56,791Net Income 2019: $21,4592019Revenue 2020: $77,020Expenses 2020: $59,265Net Income 2020: $17,7552020Revenue 2021: $77,465Expenses 2021: $54,658Net Income 2021: $22,8072021Revenue 2022: $24,490Expenses 2022: $76,411Net Income 2022: -$51,9212022Revenue 2023: $95,712Expenses 2023: $86,562Net Income 2023: $9,1502023Revenue 2024: $117,834Expenses 2024: $109,538Net Income 2024: $8,2962024

Highlighted filing

2024

Revenue$117,834
Expenses$109,538
Net Income$8,296
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$231,581
Liabilities
$0
Net assets
$231,581
Revenue
$117,834
Expenses
$109,538
Net income
$8,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.18$1.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.96$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.24$0.76$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.77$0.55$0.23
2020Summary only. Only limited summary data is available for this year.$1.72$0.00$0.77$0.59$0.18
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$0.78$0.57$0.21
2018Summary only. Only limited summary data is available for this year.$1.33$0.00$0.77$0.47$0.30
2017Summary only. Only limited summary data is available for this year.$1.41$0.00$0.74$1.06$0.32
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$0.86$1.79$0.94
2015Summary only. Only limited summary data is available for this year.$2.64$0.24$0.71$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$2.53$0.21$0.73$0.55$0.18
2013Summary only. Only limited summary data is available for this year.$2.16$0.02$0.74$0.53$0.21
2012Summary only. Only limited summary data is available for this year.$2.22$0.28$0.73$1.04$0.31
2011Summary only. Only limited summary data is available for this year.$2.47$0.22$0.73$0.49$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$117,834
Mission and Program Overview

Mission

We encourage and support and association of neighbors who voluntarily work together to promote the spirit of respect, caring, community, family and friends. Our mission is to enhance our quality of life by maintaining our common areas and upholding our Covenants, Declarations, and By-Laws. Our Decisions will be made for the good of the community.

Homeowners Association that provides common area maintenance to our members

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don JulienPresidentPT$0--
Dave FennerVice President-$0--
James TrobecTreasurer-$0--
Martha GamezSecretary-$0--
Filing and Contact Details

Filer

Filer Name
San Ignacio Heights Inc
EIN
86-0679764
Phone
6512389710
Address
PO BOX 526, GREEN VALLEY, AZ 85622

Signing Officer

Name
James Trobec
Title
Treasurer
Phone
0000000000
Signed
2025-04-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Income Line for Line 8 = $1880 for HOA Realestate disclosure fee - Late Fees = $20.00 Line 16 - Green Valley Council Dues = $2226.00 - Liability Insurance = $1827.00 - AC Corporation Fee = $ 10.00 - Ramada Bld maintenance = $454.17 - Road Maintneance = $183.22 - Property Taxes = $154.8 - Quickbooks $393.00”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0James Trobec
IRS990EZ/BooksInCareOfDetail/PhoneNum06512389710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 S Anastacia Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0231581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100842
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117834
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07774
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0223285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0223285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231581
IRS990EZ/OccupancyRentUtltsAndMaintAmt02686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Don Julien
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Fenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Trobec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martha Gamez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05249
IRS990EZ/OtherRevenueTotalAmt01860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Homeowners Association that provides common area maintenance to our members
IRS990EZ/PrintingPublicationsPostageAmt0761
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109538
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117834
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income Line for Line 8 = $1880 for HOA Realestate disclosure fee - Late Fees = $20.00 Line 16 - Green Valley Council Dues = $2226.00 - Liability Insurance = $1827.00 - AC Corporation Fee = $ 10.00 - Ramada Bld maintenance = $454.17 - Road Maintneance = $183.22 - Property Taxes = $154.8 - Quickbooks $393.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReasonableCauseExplanation/ExplanationTxt0It is possible that a 990N was mistakenly sent by the authorized filer File 990 as there was an issue with the initial set up on the software
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Trobec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN IGNACIO HEIGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0860679764
ReturnHeader/Filer/PhoneNum06512389710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0GREEN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-02T03:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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