Civic Intelligence

San Ignacio Heights Inc

990 • Fiscal year 2025 • EIN 86-0679764

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 14, 2026

Organization Profilewww.sanignacioheights.com
PO Box 526Green Valley, AZ 85622

(651) 238-9710

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$380,599

Up $149,018 (+64%) from 2024

Net Assets

Up

$380,599

Up $149,018 (+64%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$217,504

Up $99,670 (+85%) from 2024

Expenses

Down

$68,487

Down $41,051 (-37%) from 2024

Net Income

Up

$149,017

Up $140,721 (+1696%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$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: $231,5812024Assets 2025: $380,599Liabilities 2025: $0Net Assets 2025: $380,5992025

Highlighted filing

2025

Assets$380,599
Liabilities$0
Net Assets$380,599
Open 2025 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$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: $8,2962024Revenue 2025: $217,504Expenses 2025: $68,487Net Income 2025: $149,0172025

Highlighted filing

2025

Revenue$217,504
Expenses$68,487
Net Income$149,017
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 14, 2026
Return Version
2025v4.0
Gross Receipts
$217,504
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.

We encourage and support our 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,969$367,305▲ $143,336
Cash and Non-Interest-Bearing Accounts$7,613$13,294▲ $5,681
Total Assets$231,582$380,599▲ $149,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,582$380,599▲ $149,017
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$231,582$380,599▲ $149,017
Total Liabilities and Net Assets / Fund Balance$231,582$380,599▲ $149,017
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Don JulienPresident
Dave FennerVice President
Jerry CoffeySecretary
James TrobecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,465
Program Service Revenue
$0
Investment Income
$11,039
Other Revenue
$0
All Other Contributions
$78,642
Change in Net Assets
$149,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,487
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$59,881--$59,881
Occupancy$3,517--$3,517
Insurance$1,893--$1,893
Office Expenses$495--$495
Information Technology$465--$465
Other Expenses$10$0-$10
Total Functional Expenses$68,487$0$0$68,487
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Each sub comittee must report back to the board”

Form 990, Part VI, Section B, Line 11B

“Treasurer to fill out the 990 review and send to the IRS”

Form 990, Part VI, Section C, Line 19

“HOA website”

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
6512389710
Signed
2026-03-14

Organization Details

Principal Officer
Don Julien
Formed
1990
Legal Domicile
Az
Voting Board Members
159
Independent Board Members
159
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies postage property taxes landscaping termite control road repairs utilities insurance”

Raw XML Appendix336 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/ExplanationTxt2HOA website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies postage property taxes landscaping termite control road repairs utilities insurance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085622
IRS990/VotingMembersGoverningBodyCnt0159
IRS990/VotingMembersIndependentCnt0159
IRS990/WebsiteAddressTxt0www.sanignacioheights.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Trobec
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512389710
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-14
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/ReturnTs02026-04-21T22:32:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,599
Liabilities
$0
Net assets
$380,599
Revenue
$217,504
Expenses
$68,487
Net income
$149,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.18$0.68$1.49
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