Civic Intelligence

Silverleaf Residential Association Inc

990EZ • Fiscal year 2019 • EIN 20-8847952

Oct 09, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
5757 Alpha RoadDallas, TX 75240-4785

(972) 612-2303

Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$25,389

No earlier filing loaded for comparison.

Net Assets

$14,727

No earlier filing loaded for comparison.

Liabilities

$10,662

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin76th percentile

Revenue

$19,174

No earlier filing loaded for comparison.

Expenses

$15,737

No earlier filing loaded for comparison.

Net Income

$3,437

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2019: $25,389Liabilities 2019: $10,662Net Assets 2019: $14,7272019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $50,747Liabilities 2024: $22,836Net Assets 2024: $27,9112024

Highlighted filing

2019

Assets$25,389
Liabilities$10,662
Net Assets$14,727
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $19,174Expenses 2019: $15,737Net Income 2019: $3,4372019Revenue 2021: $75,045Expenses 2021: $84,837Net Income 2021: -$9,7922021Revenue 2022: $85,580Expenses 2022: $86,153Net Income 2022: -$5732022Revenue 2023: $93,413Expenses 2023: $81,647Net Income 2023: $11,7662023Revenue 2024: $116,132Expenses 2024: $104,216Net Income 2024: $11,9162024

Highlighted filing

2019

Revenue$19,174
Expenses$15,737
Net Income$3,437
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 9, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$19,174
Mission and Program Overview

Mission

Maintenance of Common Areas

Program Services

DescriptionGrantsExpenses
Maintenace of Grounds$0$11,856
Insurance of the Association$0$767
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert MillsPresident-$0--
Doug EdwardsVice Pres/Treasurer-$0--
Brad BrownSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Silverleaf Residential Association Inc
EIN
20-8847952
Phone
9726122303
Address
5757 Alpha Road, Dallas, TX 75240-4785

Signing Officer

Name
Robert Mills
Title
President
Phone
9726122303
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh & Company Pllc
Address
777 Main Street Suite 600, Fort Worth, TX 76102
Preparer
Kevin Cavanaugh
Phone
8175021054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Collection Fees 208.”

Form 990EZ, Part I, Line 16

“Administrative 794.”

Form 990EZ, Part I, Line 16

“Grounds & Maintenance 8176.”

Form 990EZ, Part I, Line 16

“Utilities 3680.”

Form 990EZ, Part I, Line 16

“Insurance 767.”

Form 990EZ, Part I, Line 20

“Net Assets at time of Determination 11290.”

Form 990EZ, Part II, Line 24

“Assessments Receivable 1458.”

Form 990EZ, Part II, Line 24

“Prepaid Insurance 2604.”

Form 990EZ, Part II, Line 26

“Prepaid Assessments 10662.”

Raw XML Appendix138 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Vision Communities Management
IRS990EZ/BooksInCareOfDetail/PhoneNum09726122303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05757 Alpha Road Suite 680
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752404785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025389
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019174
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018959
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Mills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brad Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04062
IRS990EZ/OtherChangesInNetAssetsAmt011290
IRS990EZ/OtherExpensesTotalAmt013417
IRS990EZ/OtherRevenueTotalAmt0208
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of Common Areas
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenace of Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Insurance of the Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010662
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015737
IRS990EZ/TotalProgramServiceExpensesAmt012623
IRS990EZ/TotalRevenueAmt019174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Collection Fees 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grounds & Maintenance 8176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 3680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net Assets at time of Determination 11290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assessments Receivable 1458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Insurance 2604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Assessments 10662.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09726122303
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silverleaf Residential Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0208847952
ReturnHeader/Filer/PhoneNum09726122303
ReturnHeader/Filer/USAddress/AddressLine1Txt05757 Alpha Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752404785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDA47DF26C6A4CA6B94F79D266C082FDB64830A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA47DF26C6A4CA6B94F79D266C082FDB64830A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.227.42.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Main Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08175021054
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Cavanaugh
ReturnHeader/ReturnTs02020-11-20T08:07:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-09
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,389
Liabilities
$10,662
Net assets
$14,727
Revenue
$19,174
Expenses
$15,737
Net income
$3,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.23$0.28$1.16$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.82$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$0.86$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.15$0.19$0.16$0.03