Civic Intelligence

Silver Ranch Community Association Inc Co Crest Management

990 • Fiscal year 2016 • EIN 41-2235306

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization Profilewww.crest-management.com/communities/SilverRa
PO Box 219320Houston, TX 77218

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$504,626

Up $66,260 (+15%) from 2015

Net Assets

Up

$306,292

Up $131,724 (+75%) from 2015

Liabilities

Down

$198,334

Down $65,464 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$884,814

Up $166,125 (+23%) from 2015

Expenses

Up

$753,090

Up $130,143 (+21%) from 2015

Net Income

Up

$131,724

Up $35,982 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2016

Assets$504,626
Liabilities$198,334
Net Assets$306,292
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$884,814
Expenses$753,090
Net Income$131,724
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$884,814
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-$442,228-
Cash and Non-Interest-Bearing Accounts$415,731$0▼ $415,731
Rtn Earn Endowment Incm Other Fnds$174,568$306,292▲ $131,724
Accounts Receivable$22,635$48,882▲ $26,247
Prepaid Expenses and Deferred Charges-$13,516-
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$438,366$504,626▲ $66,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$247,488$186,722▼ $60,766
Other Liabilities$3,750$6,000▲ $2,250
Accounts Payable and Accrued Expenses$12,560$5,612▼ $6,948
Total Liabilities$263,798$198,334▼ $65,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,568$306,292▲ $131,724
Total Liabilities and Net Assets / Fund Balance$438,366$504,626▲ $66,260
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Houman SamanianPresident
Andrew DubillDirector
Anee KabourekDirector
Corey ZollingerDirector
Thirumal Reddy EdulalDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra Management ServicesLandscape and mainte3940 Dunvale Rd, Houston, TX 77063-5818$318,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$782,369
Investment Income
$235
Other Revenue
$102,210
Change in Net Assets
$131,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$753,090
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$244,572--$244,572
Fees for Services Management-$35,506-$35,506
Insurance$23,192--$23,192
All Other Expenses$19,441--$19,441
Fees for Services Legal$6,661--$6,661
Office Expenses$5,559--$5,559
Other Expenses$5,250--$5,250
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$717,584$35,506$0$753,090
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
Lobbying 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$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 and Developer”

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

“Return provided to governing body before filing and return reviewed by Officer signing the return.”

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
Houman Samanian
Title
President
Signed
2017-10-09
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
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/TotalLiabilityAmt06000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association Management and Accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Homeowners and Developer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return provided to governing body before filing and return reviewed by Officer signing the return.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0438366
IRS990/TotalAssetsEOYAmt0504626
IRS990/TotalAssetsGrp/BOYAmt0438366
IRS990/TotalAssetsGrp/EOYAmt0504626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0753090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263798
IRS990/TotalLiabilitiesEOYAmt0198334
IRS990/TotalLiabilitiesGrp/BOYAmt0263798
IRS990/TotalLiabilitiesGrp/EOYAmt0198334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306292
IRS990/TotalProgramServiceExpensesAmt0717584
IRS990/TotalProgramServiceRevenueAmt0782369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884814
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0438366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504626
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.crest-management.com/communities/SilverRa
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Houman Samanian
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-09
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/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/ReturnTs02017-10-09T10:41:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,626
Liabilities
$198,334
Net assets
$306,292
Revenue
$884,814
Expenses
$753,090
Net income
$131,724
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits