Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 38-3953483 • 501(c)4 • Missouri City, TX
Profile
The association is a homeowner's association that performs duties and obligations set forth in the sienna plantaion master convenant. The primary focus of the association is for the benefit of the southern portion of sienna plantaion, located in fort bend county, texas.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$11,256,846
Up $1,746,705 (+18%) from 2023
Liabilities
Up$3,438,837
Up $174,851 (+5.4%) from 2023
Net Assets
Up$7,818,009
Up $1,571,854 (+25%) from 2023
Revenue
Up$11,685,889
Up $3,081,872 (+36%) from 2023
Expenses
Up$10,114,035
Up $2,163,475 (+27%) from 2023
Net Income
Up$1,571,854
Up $918,397 (+141%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The association is a homeowner's association that performs duties and obligations set forth in the sienna plantaion master convenant. The primary focus of the association is for the benefit of the southern portion of sienna plantaion, located in fort bend county, texas.
The Association is a homeowner's association that performs duties and obligations set forth in the Sienna Plantaion Master Convenant. The primary focus of the Association is for the benefit of the southern portion of Sienna Plantation, located in Fort Bend County, Texas
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $6,246,155 | $7,818,009 | ▲ $1,571,854 |
| Cash and Non-Interest-Bearing Accounts | $8,683,732 | $6,646,507 | ▼ $2,037,225 |
| Savings and Temporary Cash Investments | - | $3,654,985 | - |
| Accounts Receivable | $494,702 | $572,213 | ▲ $77,511 |
| Prepaid Expenses and Deferred Charges | $331,707 | $58,823 | ▼ $272,884 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $9,510,141 | $11,256,846 | ▲ $1,746,705 |
| Other Assets Total | - | $324,318 | - |
| Liabilities | |||
| Deferred Revenue | $2,130,704 | $2,785,509 | ▲ $654,805 |
| Other Liabilities | $603,296 | $434,089 | ▼ $169,207 |
| Accounts Payable and Accrued Expenses | $529,986 | $219,239 | ▼ $310,747 |
| Total Liabilities | $3,263,986 | $3,438,837 | ▲ $174,851 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $6,246,155 | $7,818,009 | ▲ $1,571,854 |
| Total Liabilities and Net Assets / Fund Balance | $9,510,141 | $11,256,846 | ▲ $1,746,705 |
| Name | Title |
|---|---|
| Jim Jenkins | President |
| Alvin San Miguel | Vice President |
| Sandra Denton | CEO |
| Steve Brumfield | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roberts Markel Weinberg Butler Hailey PC | Legal | PO Box 650998, Dallas, TX 75265 | $255,682 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,114,035 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $2,144,470 | - | - | $2,144,470 |
| Fees for Services Management | - | $1,588,776 | - | $1,588,776 |
| Other Expenses | $519,550 | - | - | $519,550 |
| Insurance | $444,319 | - | - | $444,319 |
| Fees for Services Legal | - | $216,109 | - | $216,109 |
| Fees for Services Accounting | - | $24,875 | - | $24,875 |
| Office Expenses | - | $19,860 | - | $19,860 |
| Fees for Services Other | - | $8,700 | - | $8,700 |
| Total Functional Expenses | $8,255,715 | $1,858,320 | $0 | $10,114,035 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,114,035 |
| Total Expenses per Audited Statements | $10,114,035 |
| Total Expenses per Form 990 | $10,114,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| AP - Due to Affiliates | $207,843 |
| Deferred Income | $143,796 |
| Construction and Rental Deposits | $82,450 |
“No review was or will be conducted.”
“No documents available to the public.”
“Amenities and Facilities: Column (A) - Total = $511766; Column (B) - Program Services = $511766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Bad Debt: Column (A) - Total = $65060; Column (B) - Program Services = $65060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Grant Expenses: Column (A) - Total = $420289; Column (B) - Program Services = $420289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Lakes: Column (A) - Total = $127064; Column (B) - Program Services = $127064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Patrol Services: Column (A) - Total = $167781; Column (B) - Program Services = $167781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Pool: Column (A) - Total = $144840; Column (B) - Program Services = $144840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Recreation Expenses: Column (A) - Total = $57347; Column (B) - Program Services = $57347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Repairs and Maintenance: Column (A) - Total = $237912; Column (B) - Program Services = $237912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Taxes - Property: Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities: Column (A) - Total = $408529; Column (B) - Program Services = $408529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 529986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 219239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 494702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 572213 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Association is a homeowner's association that performs duties and obligations set forth in the Sienna Plantaion Master Convenant. The primary focus of the Association is for the benefit of the southern portion of Sienna Plantation, located in Fort Bend County, Texas |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2144470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2144470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sean Herbold |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817780778 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9600 Scanlan Trace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Missouri City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8683732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6646507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 255682 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 650998 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Roberts Markel Weinberg Butler Hailey PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Legal |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305477 |
| IRS990/CYOtherExpensesAmt | 0 | 10114035 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11380412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1571854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10114035 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11685889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2130704 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2785509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Maintain common areas, architectural zoning, parks, roads pools, street lighting, pest control and law enforcement, all for the benefit of the community |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8255715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 216109 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 216109 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1588776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1588776 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8700 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Alvin San Miguel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Brumfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sandra Denton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11685889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 444319 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 444319 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 305477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Association is a homeowner's association that performs duties and obligations set forth in the Sienna Plantaion Master Convenant. The primary focus of the Association is for the benefit of the southern portion of Sienna Plantation, located in Fort Bend County, Texas |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6246155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7818009 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 324318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Landscaping |
| IRS990/OtherExpensesGrp/Desc | 1 | Catastrophic Losses |
| IRS990/OtherExpensesGrp/Desc | 2 | Capital Expenditures |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Enhancement |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2968117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1302315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 876944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 519550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2968117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1302315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 876944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 519550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 603296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 434089 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 331707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58823 |
| IRS990/PrincipalOfficerNm | 0 | Jim Jenkins |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Grant Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Legal and Admin Billback |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Working Capital |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7093590 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 209979 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1113266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2221667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7093590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 209979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1113266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2221667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135852 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7950560 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8468165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 653457 |
| IRS990/PYTotalExpensesAmt | 0 | 7950560 |
| IRS990/PYTotalRevenueAmt | 0 | 8604017 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1571854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 6246155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7818009 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3654985 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10114035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 207843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AP - Due to Affiliates |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Construction and Rental Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Income |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11685889 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10114035 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 434089 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11685889 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11685889 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10114035 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amenities and Facilities: Column (A) - Total = $511766; Column (B) - Program Services = $511766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bad Debt: Column (A) - Total = $65060; Column (B) - Program Services = $65060; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant Expenses: Column (A) - Total = $420289; Column (B) - Program Services = $420289; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lakes: Column (A) - Total = $127064; Column (B) - Program Services = $127064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Patrol Services: Column (A) - Total = $167781; Column (B) - Program Services = $167781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Pool: Column (A) - Total = $144840; Column (B) - Program Services = $144840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Recreation Expenses: Column (A) - Total = $57347; Column (B) - Program Services = $57347; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Repairs and Maintenance: Column (A) - Total = $237912; Column (B) - Program Services = $237912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Taxes - Property: Column (A) - Total = $3882; Column (B) - Program Services = $3882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities: Column (A) - Total = $408529; Column (B) - Program Services = $408529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Sienna Plantation Residential |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Sienna Plantation POA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Sienna Plantation Comm Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383953483 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 760549724 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 760633871 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501c4 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 9600 Scanlan Trace |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 9600 Scanlan Trace |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 9600 Scanlan Trace |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Missouri City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Missouri City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Missouri City |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 77459 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 77459 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 77459 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9510141 |
| IRS990/TotalAssetsEOYAmt | 0 | 11256846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9510141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11256846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1858320 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8255715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10114035 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3263986 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3438837 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3263986 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3438837 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6246155 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7818009 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341621 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 341621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8255715 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11380412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11685889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11685889 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9510141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11256846 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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