Civic Intelligence

Silver Lakes Ranch Property Owners Association

EIN 52-2393292 • 501(c)4 • Sunset, TX

Profile

The primary purposes of silver lakes ranch property owners association is provide security and fire protection in and around the silver lakes subdivision and maintain common areas and infrastructure in the subdivision.

137 Whispering Oaks TrailSunset, TX 76270

www.silverlakesranch.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-117%

Higher net margin than 2% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

17th percentile

-8.0%

Faster asset growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,940,593

Down $167,847 (-8.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,940,593

Down $167,847 (-8.0%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$142,621

Down $92,977 (-39%) from 2023

Expenses

Down

$309,566

Down $5,907 (-1.9%) from 2023

Net Income

Down

-$166,945

Down $87,070 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $631,658Liabilities 2010: $0Net Assets 2010: $631,6582010Assets 2011: $2,397,134Liabilities 2011: $0Net Assets 2011: $2,397,1342011Assets 2012: $2,434,221Liabilities 2012: $0Net Assets 2012: $2,434,2212012Assets 2013: $2,440,724Liabilities 2013: $0Net Assets 2013: $2,440,7242013Assets 2014: $2,408,093Liabilities 2014: $0Net Assets 2014: $2,408,0932014Assets 2015: $2,373,144Liabilities 2015: $0Net Assets 2015: $2,373,1442015Assets 2016: $2,342,490Liabilities 2016: $0Net Assets 2016: $2,342,4902016Assets 2017: $2,266,979Liabilities 2017: $0Net Assets 2017: $2,266,9792017Assets 2018: $2,216,616Liabilities 2018: $0Net Assets 2018: $2,216,6162018Assets 2019: $2,212,914Liabilities 2019: $0Net Assets 2019: $2,212,9142019Assets 2020: $2,222,581Liabilities 2020: $0Net Assets 2020: $2,222,5812020Assets 2021: $2,231,048Liabilities 2021: $0Net Assets 2021: $2,231,0482021Assets 2022: $2,188,202Liabilities 2022: $0Net Assets 2022: $2,188,2022022Assets 2023: $2,108,440Liabilities 2023: $0Net Assets 2023: $2,108,4402023Assets 2024: $1,940,593Liabilities 2024: $0Net Assets 2024: $1,940,5932024

Highlighted filing

2024

Assets$1,940,593
Liabilities$0
Net Assets$1,940,593
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2010: $151,3952010Expenses 2011: $195,2012011Expenses 2012: $169,0192012Revenue 2013: $176,584Expenses 2013: $170,081Net Income 2013: $6,5032013Revenue 2014: $195,439Expenses 2014: $228,070Net Income 2014: -$32,6312014Revenue 2015: $197,437Expenses 2015: $232,386Net Income 2015: -$34,9492015Revenue 2016: $246,722Expenses 2016: $277,376Net Income 2016: -$30,6542016Revenue 2017: $192,999Expenses 2017: $264,535Net Income 2017: -$71,5362017Revenue 2018: $215,943Expenses 2018: $266,306Net Income 2018: -$50,3632018Revenue 2019: $211,230Expenses 2019: $216,997Net Income 2019: -$5,7672019Revenue 2020: $231,799Expenses 2020: $222,132Net Income 2020: $9,6672020Revenue 2021: $264,701Expenses 2021: $260,435Net Income 2021: $4,2662021Revenue 2022: $206,995Expenses 2022: $251,597Net Income 2022: -$44,6022022Revenue 2023: $235,598Expenses 2023: $315,473Net Income 2023: -$79,8752023Revenue 2024: $142,621Expenses 2024: $309,566Net Income 2024: -$166,9452024

Highlighted filing

2024

Revenue$142,621
Expenses$309,566
Net Income-$166,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,593
Liabilities
$0
Net assets
$1,940,593
Revenue
$142,621
Expenses
$309,566
Net income
-$166,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.31$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.24$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.26$0.26$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.22$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.20$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.00$2.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$142,621
Mission and Program Overview

Mission

The primary purposes of silver lakes ranch property owners association is provide security and fire protection in and around the silver lakes subdivision and maintain common areas and infrastructure in the subdivision.

The primary purpose of silver lakes ranch property owner's association is to provide security and fire protection in and around the silver lakes subdivision and maintain common areas and infrastructure in the subdivision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,837,545$1,763,896▼ $73,649
Investments in Publicly Traded Securities$157,994$157,718▼ $276
Savings and Temporary Cash Investments-$11,550-
Cash and Non-Interest-Bearing Accounts$109,874$7,429▼ $102,445
Other Notes and Loans Receivable, Net$3,027--
Total Assets$2,108,440$1,940,593▼ $167,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,108,440$1,940,593▼ $167,847
Total Net Assets Fund Balance$2,108,440$1,940,593▼ $167,847
Total Liabilities and Net Assets / Fund Balance$2,108,440$1,940,593▼ $167,847

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,473-$40,473
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Tony WhitePresident
Al HooperAssistant Tr
Jerry BeairdMember at La
Paul HulmMember at La
Jack FredericksSecretary
Rebecca ClarkTreasurer
Bob MastropieroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,040
Program Service Revenue
$0
Investment Income
$-1,419
Other Revenue
$0
All Other Contributions
$19,907
Change in Net Assets
$-166,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,566
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
Depreciation Depletion$78,893--$78,893
Fees for Services Other$48,934$24,690-$73,624
Insurance$47,794--$47,794
Fees for Services Legal-$32,355-$32,355
Fees for Services Accounting-$30,777-$30,777
Occupancy-$23,939-$23,939
Office Expenses-$9,524-$9,524
Conferences and Meetings$9,038--$9,038
Fees for Service Investment Mgmnt Fees-$3,512-$3,512
Other Expenses$110--$110
Total Functional Expenses$184,769$124,797$0$309,566
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Silver Lakes Ranch Property
EIN
52-2393292
Phone
2145330545
Address
137 WHISPERING OAKS TRAIL, SUNSET, TX 76270

Signing Officer

Name
Rebecca Clark
Title
Treasurer
Phone
2145330545
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Clark
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
D Leann Skinner CPA Inc
Address
13903 FM 2393, WICHITA FALLS, TX 76305
Preparer
D Leann Skinner CPA
Phone
9407612465
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose of silver lakes ranch property owner's association is to provide security and fire protection in and around the silver lakes subdivision and maintain common areas and infrastructure in the subdivision.”

Form 990, Page 2, Part III, Line 4D

“Maintenance of common areas”

Form 990, Part IX, Line 11G

“Security 45,426 0 0 fire protection 3,508 0 0 facilities maintenance 0 19,567 0 telephone, taxes 0 5,123 0 total 48,934 24,690 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix299 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK FREDERICKS
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IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HULM
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB MASTROPIERO
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE OF SILVER LAKES RANCH PROPERTY OWNER'S ASSOCIATION IS TO PROVIDE SECURITY AND FIRE PROTECTION IN AND AROUND THE SILVER LAKES SUBDIVISION AND MAINTAIN COMMON AREAS AND INFRASTRUCTURE IN THE SUBDIVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTENANCE OF COMMON AREAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY 45,426 0 0 FIRE PROTECTION 3,508 0 0 FACILITIES MAINTENANCE 0 19,567 0 TELEPHONE, TAXES 0 5,123 0 TOTAL 48,934 24,690 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02108440
IRS990/TotalAssetsEOYAmt01940593
IRS990/TotalAssetsGrp/BOYAmt02108440
IRS990/TotalAssetsGrp/EOYAmt01940593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02108440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01940593
IRS990/TotalOtherProgSrvcExpenseAmt078893
IRS990/TotalProgramServiceExpensesAmt0184769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02108440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940593
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 SILVER LAKES DRIVE
IRS990/USAddress/CityNm0SUNSET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SILVERLAKESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145330545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKES RANCH PROPERTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0522393292
ReturnHeader/Filer/PhoneNum02145330545
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 WHISPERING OAKS TRAIL
ReturnHeader/Filer/USAddress/CityNm0SUNSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263544504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D LEANN SKINNER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013903 FM 2393
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076305
ReturnHeader/PreparerPersonGrp/PhoneNum09407612465
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LEANN SKINNER CPA
ReturnHeader/ReturnTs02025-11-17T12:10:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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