Civic Intelligence

Silver Ranch Community Association Inc Co Crest Management

990 • Fiscal year 2023 • EIN 41-2235306

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileN/A
2002 W Grand Parkway N Suite 100Katy, TX 77449

(281) 504-1311

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,220,490

Up $36,163 (+3.1%) from 2022

Net Assets

Up

$749,766

Up $159,565 (+27%) from 2022

Liabilities

Down

$470,724

Down $123,402 (-21%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Down

$1,413,185

Down $30,238 (-2.1%) from 2022

Expenses

Down

$1,204,298

Down $199,798 (-14%) from 2022

Net Income

Up

$208,887

Up $169,560 (+431%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$1,220,490
Liabilities$470,724
Net Assets$749,766
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$1,413,185
Expenses$1,204,298
Net Income$208,887
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$1,413,185
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$933,791$1,085,501▲ $151,710
Rtn Earn Endowment Incm Other Fnds$590,201$749,766▲ $159,565
Accounts Receivable$116,936$64,877▼ $52,059
Prepaid Expenses and Deferred Charges$39,240$58,798▲ $19,558
Cash and Non-Interest-Bearing Accounts$94,360$11,314▼ $83,046
Total Assets$1,184,327$1,220,490▲ $36,163
Liabilities
Deferred Revenue$434,412$423,215▼ $11,197
Accounts Payable and Accrued Expenses$137,977$24,522▼ $113,455
Other Liabilities$21,737$22,987▲ $1,250
Total Liabilities$594,126$470,724▼ $123,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,201$749,766▲ $159,565
Total Liabilities and Net Assets / Fund Balance$1,184,327$1,220,490▲ $36,163
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Pavan ReddyPresident
Angelica VillotaDirector
Mehendra ThungaSecretary
Sanket WarudkarTreasurer
Jayesh SanghviVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Landscape ManagementLandscaping1850 HOLLISTER ST, Houston, TX 77080$527,397
Blue Water Recreational ServicesPool Maint26797 HANNA RD BLDG 2 1A, Oak Ridge North, TX 77386$114,415
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,389,305
Investment Income
$23,880
Other Revenue
$0
Change in Net Assets
$208,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,185
Total Revenue per Audited Statements
$1,413,185
Total Revenue per Form 990
$1,413,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,204,298
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
All Other Expenses$111,719$247-$111,966
Other Expenses$80,154--$80,154
Fees for Services Management-$59,349-$59,349
Insurance$49,542--$49,542
Office Expenses-$21,384-$21,384
Conferences and Meetings$12,033--$12,033
Fees for Services Legal-$2,574-$2,574
Fees for Services Accounting-$1,560-$1,560
Total Functional Expenses$1,119,184$85,114$0$1,204,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,204,298
Total Expenses per Audited Statements$1,204,298
Total Expenses per Form 990$1,204,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$20,450
Developer Funding$2,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations have been delegated to inframark”

Form 990, Page 6, Part VI, Line 6

“Homeowners in the community are automatically members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the board of directors”

Form 990, Page 6, Part VI, Line 7B

“Changes to governing documents generally require a vote of the members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided to the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Silver Ranch Community Association
EIN
41-2235306
Phone
2815041311
Address
2002 W GRAND PARKWAY N SUITE 100, KATY, TX 77449

Signing Officer

Name
Pavan Reddy
Title
President
Phone
2815041311
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pavan Reddy
Formed
2006
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01184327
IRS990/TotalAssetsEOYAmt01220490
IRS990/TotalAssetsGrp/BOYAmt01184327
IRS990/TotalAssetsGrp/EOYAmt01220490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01119184
IRS990/TotalFunctionalExpensesGrp/TotalAmt01204298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594126
IRS990/TotalLiabilitiesEOYAmt0470724
IRS990/TotalLiabilitiesGrp/BOYAmt0594126
IRS990/TotalLiabilitiesGrp/EOYAmt0470724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0749766
IRS990/TotalProgramServiceExpensesAmt01119184
IRS990/TotalProgramServiceRevenueAmt01389305
IRS990/TotalRevenueGrp/ExclusionAmt023880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01389305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413185
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01184327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01220490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N SUITE 100
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077449
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAVAN REDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O INFRAMARK
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0412235306
ReturnHeader/Filer/PhoneNum02815041311
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N SUITE 100
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02024-11-14T13:54:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,490
Liabilities
$470,724
Net assets
$749,766
Revenue
$1,413,185
Expenses
$1,204,298
Net income
$208,887
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
2023Detailed filing. Detailed filing data is available for this year.$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