Civic Intelligence

Silver Ranch Community Association Inc

EIN 41-2235306 • 501(c)4 • Houston, TX

Profile

Civic and Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.

PO Box 219320Houston, TX 77218

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.27x

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,522,192

Up $301,702 (+25%) from 2023

Liabilities

Up

$504,556

Up $33,832 (+7.2%) from 2023

Net Assets

Up

$1,017,636

Up $267,870 (+36%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,676,095

Up $262,910 (+19%) from 2023

Expenses

Up

$1,249,132

Up $44,834 (+3.7%) from 2023

Net Income

Up

$426,963

Up $218,076 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $110,916Liabilities 2013: $127,402Net Assets 2013: -$16,4862013Assets 2014: $276,560Liabilities 2014: $197,734Net Assets 2014: $78,8262014Assets 2015: $438,366Liabilities 2015: $263,798Net Assets 2015: $174,5682015Assets 2016: $504,626Liabilities 2016: $198,334Net Assets 2016: $306,2922016Assets 2017: $495,715Liabilities 2017: $157,177Net Assets 2017: $338,5382017Assets 2018: $663,590Liabilities 2018: $320,336Net Assets 2018: $343,2542018Assets 2019: $737,319Liabilities 2019: $343,886Net Assets 2019: $393,4332019Assets 2020: $907,399Liabilities 2020: $433,094Net Assets 2020: $474,3052020Assets 2021: $1,059,734Liabilities 2021: $508,583Net Assets 2021: $551,1512021Assets 2022: $1,184,327Liabilities 2022: $594,126Net Assets 2022: $590,2012022Assets 2023: $1,220,490Liabilities 2023: $470,724Net Assets 2023: $749,7662023Assets 2024: $1,522,192Liabilities 2024: $504,556Net Assets 2024: $1,017,6362024

Highlighted filing

2024

Assets$1,522,192
Liabilities$504,556
Net Assets$1,017,636
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $447,144Expenses 2013: $459,965Net Income 2013: -$12,8212013Revenue 2014: $652,739Expenses 2014: $557,427Net Income 2014: $95,3122014Revenue 2015: $718,689Expenses 2015: $622,947Net Income 2015: $95,7422015Revenue 2016: $884,814Expenses 2016: $753,090Net Income 2016: $131,7242016Revenue 2017: $1,005,889Expenses 2017: $973,643Net Income 2017: $32,2462017Revenue 2018: $1,028,729Expenses 2018: $1,024,013Net Income 2018: $4,7162018Revenue 2019: $1,152,114Expenses 2019: $1,101,934Net Income 2019: $50,1802019Revenue 2020: $1,149,420Expenses 2020: $1,068,548Net Income 2020: $80,8722020Revenue 2021: $1,271,437Expenses 2021: $1,194,591Net Income 2021: $76,8462021Revenue 2022: $1,443,423Expenses 2022: $1,404,096Net Income 2022: $39,3272022Revenue 2023: $1,413,185Expenses 2023: $1,204,298Net Income 2023: $208,8872023Revenue 2024: $1,676,095Expenses 2024: $1,249,132Net Income 2024: $426,9632024

Highlighted filing

2024

Revenue$1,676,095
Expenses$1,249,132
Net Income$426,963
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,522,192
Liabilities
$504,556
Net assets
$1,017,636
Revenue
$1,676,095
Expenses
$1,249,132
Net income
$426,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.50$1.02$1.68$1.25$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.47$0.75$1.41$1.20$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.59$0.59$1.44$1.40$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.51$0.55$1.27$1.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.47$1.15$1.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.39$1.15$1.10$0.05
2018Summary only. Only limited summary data is available for this year.$0.66$0.32$0.34$1.03$1.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.16$0.34$1.01$0.97$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.20$0.31$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.26$0.17$0.72$0.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$0.65$0.56$0.10
2013Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.45$0.46$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.0
Gross Receipts
$1,149,420
Mission and Program Overview

Mission

Promoting the common good and general welfare of the public and members of the community through the maintenance and management of common property and providing services to the community

Civic and Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,307$782,696▲ $153,389
Rtn Earn Endowment Incm Other Fnds$393,433$474,305▲ $80,872
Accounts Receivable$92,576$88,826▼ $3,750
Prepaid Expenses and Deferred Charges$15,436$35,877▲ $20,441
Cash and Non-Interest-Bearing Accounts-$0-
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$737,319$907,399▲ $170,080
Other Assets Total-$0-
Liabilities
Deferred Revenue$322,015$405,987▲ $83,972
Other Liabilities$11,200$19,197▲ $7,997
Accounts Payable and Accrued Expenses$10,671$7,910▼ $2,761
Total Liabilities$343,886$433,094▲ $89,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$393,433$474,305▲ $80,872
Total Liabilities and Net Assets / Fund Balance$737,319$907,399▲ $170,080
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Corey ZollingerPresident
Kathleen GrooverVice President
John LetangDirector
Randy TenorioSecretary
Steven FeinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Management ServicesLandscape and mainte3940 Dunvale Rd, Houston, TX 77063-5818$424,763
A-Beautiful PoolsPool Management21175 Tomball Parkway 725, Houston, TX 77070$126,055
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039,024
Investment Income
$1,436
Other Revenue
$108,960
Change in Net Assets
$80,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,068,548
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
Occupancy$271,451--$271,451
Fees for Services Management-$47,491-$47,491
All Other Expenses$38,034--$38,034
Other Expenses$35,399--$35,399
Insurance$32,650--$32,650
Office Expenses$8,723--$8,723
Fees for Services Legal$4,423--$4,423
Fees for Services Accounting$1,180--$1,180
Total Functional Expenses$1,021,057$47,491$0$1,068,548
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$16,450
Developer - Funding Drill st$2,747
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Association Management and Accounting.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Homeowners members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return provided to a designated officer for review before return is filed and the return is subsequently made available to the Board for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public upon request and certain documents by website.”

Filing and Contact Details

Filer

Filer Name
Silver Ranch Community Association Inc
EIN
41-2235306
Phone
2815790761
Address
PO BOX 219320, HOUSTON, TX 77218

Signing Officer

Name
Corey Zollinger
Title
President
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Barry M Wuntch LLP
Address
6060 Richmond Ste 301, Houston, TX 77057
Preparer
Barry M Wuntch
Phone
7139745515
Raw XML Appendix365 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/BOYAmt010671
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07910
IRS990/AccountsReceivableGrp/BOYAmt092576
IRS990/AccountsReceivableGrp/EOYAmt088826
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Civic and Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038034
IRS990/AllOtherExpensesGrp/TotalAmt038034
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CREST MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02815790761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017171 PARK ROW SUITE 310
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077084
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0424763
IRS990/ContractorCompensationGrp/CompensationAmt1126055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03940 Dunvale Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt121175 Tomball Parkway 725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0770635818
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177070
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Terra Management Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1A-Beautiful Pools
IRS990/ContractorCompensationGrp/ServicesDesc0Landscape and mainte
IRS990/ContractorCompensationGrp/ServicesDesc1Pool Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01436
IRS990/CYOtherExpensesAmt01068548
IRS990/CYOtherRevenueAmt0108960
IRS990/CYProgramServiceRevenueAmt01039024
IRS990/CYRevenuesLessExpensesAmt080872
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01068548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01149420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0322015
IRS990/DeferredRevenueGrp/EOYAmt0405987
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Other Association expenses - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463504
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01180
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04423
IRS990/FeesForServicesLegalGrp/TotalAmt04423
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047491
IRS990/FeesForServicesManagementGrp/TotalAmt047491
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0John Letang
IRS990/Form990PartVIISectionAGrp/PersonNm1Corey Zollinger
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathleen Groover
IRS990/Form990PartVIISectionAGrp/PersonNm3Randy Tenorio
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Fein
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01149420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt032650
IRS990/InsuranceGrp/TotalAmt032650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01436
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Civic and Social Welfare Organization - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0393433
IRS990/NetAssetsOrFundBalancesEOYAmt0474305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0271451
IRS990/OccupancyGrp/TotalAmt0271451
IRS990/OfficeExpensesGrp/ProgramServicesAmt08723
IRS990/OfficeExpensesGrp/TotalAmt08723
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Landscape expenses
IRS990/OtherExpensesGrp/Desc1Swimming pool exp.
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURE repairs
IRS990/OtherExpensesGrp/Desc3Maintenace & repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt0425568
IRS990/OtherExpensesGrp/ProgramServicesAmt1131985
IRS990/OtherExpensesGrp/ProgramServicesAmt271644
IRS990/OtherExpensesGrp/ProgramServicesAmt335399
IRS990/OtherExpensesGrp/TotalAmt0425568
IRS990/OtherExpensesGrp/TotalAmt1131985
IRS990/OtherExpensesGrp/TotalAmt271644
IRS990/OtherExpensesGrp/TotalAmt335399
IRS990/OtherLiabilitiesGrp/BOYAmt011200
IRS990/OtherLiabilitiesGrp/EOYAmt019197
IRS990/OtherRevenueMiscGrp/Desc0MUD Contribution
IRS990/OtherRevenueMiscGrp/Desc1TX Elite Swim Team
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102210
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16750
IRS990/OtherRevenueTotalAmt0108960
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035877
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039024
IRS990/ProgSrvcAccomActy2Grp/Desc0Landscaping expenses - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425568
IRS990/ProgSrvcAccomActy3Grp/Desc0Swimming Pool - Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the Association and the property, and providing services to the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131985
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01410
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01101934
IRS990/PYOtherRevenueAmt0102210
IRS990/PYProgramServiceRevenueAmt01048494
IRS990/PYRevenuesLessExpensesAmt050180
IRS990/PYTotalExpensesAmt01101934
IRS990/PYTotalRevenueAmt01152114
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080872
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0393433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0474305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782696
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Developer - Funding Drill st
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Deposits
IRS990ScheduleD/TotalLiabilityAmt019197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association Management and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowners members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to a designated officer for review before return is filed and the return is subsequently made available to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available to public upon request and certain documents by website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0737319
IRS990/TotalAssetsEOYAmt0907399
IRS990/TotalAssetsGrp/BOYAmt0737319
IRS990/TotalAssetsGrp/EOYAmt0907399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01068548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343886
IRS990/TotalLiabilitiesEOYAmt0433094
IRS990/TotalLiabilitiesGrp/BOYAmt0343886
IRS990/TotalLiabilitiesGrp/EOYAmt0433094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0393433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474305
IRS990/TotalProgramServiceExpensesAmt01021057
IRS990/TotalProgramServiceRevenueAmt01039024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01149420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907399
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 219320
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772189320
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crest-management.com/Communities/Silver-R
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corey Zollinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RANCH COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co CREST MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0412235306
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 219320
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830442860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barry M Wuntch LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 Richmond Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07139745515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Wuntch
ReturnHeader/ReturnTs02021-08-25T10:01:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Corey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Zollinger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.