Civic Intelligence

Silver Lakes Ranch Property Owner'S Association

990 • Fiscal year 2016 • EIN 52-2393292

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

Organization ProfileWWW.SILVERLAKESRANCH.ORG
707 Hwy 59 NBowie, TX 76230

(940) 872-5157

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,342,490

Down $30,654 (-1.3%) from 2015

Net Assets

Down

$2,342,490

Down $30,654 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Up

$246,722

Up $49,285 (+25%) from 2015

Expenses

Up

$277,376

Up $44,990 (+19%) from 2015

Net Income

Up

-$30,654

Up $4,295 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2016

Assets$2,342,490
Liabilities$0
Net Assets$2,342,490
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$246,722
Expenses$277,376
Net Income-$30,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$331,660
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,366$1,621,580▼ $48,786
Investments in Publicly Traded Securities$510,582$532,349▲ $21,767
Cash and Non-Interest-Bearing Accounts$192,196$188,561▼ $3,635
Total Assets$2,373,144$2,342,490▼ $30,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,373,144$2,342,490▼ $30,654
Total Net Assets Fund Balance$2,373,144$2,342,490▼ $30,654
Total Liabilities and Net Assets / Fund Balance$2,373,144$2,342,490▼ $30,654

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$848,633$283,623$1,132,256
Buildings$731,480$313,623$1,045,103
Land$40,473-$40,473
Equipment$994$2,556$3,550
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Gerald BeairdPresident
Alan SkoubyAssistant Tr
Mike StoreyMember at La
Regina ScrogginsMember at La
Sue LoomisSecretary
Peggy SkorkinTreasurer
Mark HowellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,664
Program Service Revenue
$0
Investment Income
$22,058
Other Revenue
$0
All Other Contributions
$49,174
Change in Net Assets
$-30,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,376
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
Fees for Services Other$146,735$2,772-$149,507
Depreciation Depletion$57,786--$57,786
Insurance$16,878$3,122-$20,000
Fees for Services Legal-$19,790-$19,790
Occupancy$13,325$1,023-$14,348
Fees for Services Accounting-$11,287-$11,287
Office Expenses-$3,217-$3,217
Advertising-$944-$944
Other Expenses$411$86-$86
Total Functional Expenses$235,135$42,241$0$277,376
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
Backup withholding compliance
Yes
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

“Silver lakes ranch poa does not have or maintain documents to make available to the public.”

Filing and Contact Details

Filer

Filer Name
Silver Lakes Ranch Property Owners
EIN
52-2393292
Phone
9408725157
Address
707 HWY 59 N, BOWIE, TX 76230

Signing Officer

Name
Peggy Skorkin
Title
Treasurer
Phone
9408725157
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Beaird
Formed
2003
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Stephen G Gilland Pc
Address
707 HWY 59 N, BOWIE, TX 76230-4244
Preparer
Stephen G Gilland CPA
Phone
9408725157
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Taxes 0 1,418 0 telephone and internet 1,288 0 0 security 42,966 0 0 fire protection 2,500 0 0 repairs & maintenance 99,981 1,354 0 total 146,735 2,772 0”

Raw XML Appendix315 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SILVER LAKES RANCH POA DOES NOT HAVE OR MAINTAIN DOCUMENTS TO MAKE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 0 1,418 0 TELEPHONE AND INTERNET 1,288 0 0 SECURITY 42,966 0 0 FIRE PROTECTION 2,500 0 0 REPAIRS & MAINTENANCE 99,981 1,354 0 TOTAL 146,735 2,772 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02373144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02342490
IRS990/TotalProgramServiceExpensesAmt0235135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02373144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02342490
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02373144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02342490
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 SUNSET LANE
IRS990/USAddress/CityNm0SUNSET
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076270
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SILVERLAKESRANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SKORKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09408725157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER LAKES RANCH PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0522393292
ReturnHeader/Filer/PhoneNum09408725157
ReturnHeader/Filer/USAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/Filer/USAddress/CityNm0BOWIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F7776E35EA8699992260B63276EAFD64B65A92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD5BF94A9925172EB85D1B8381475EA87D0F61D5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752661051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN G GILLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HWY 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762304244
ReturnHeader/PreparerPersonGrp/PhoneNum09408725157
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN G GILLAND CPA
ReturnHeader/ReturnTs02017-05-12T13:27:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,342,490
Liabilities
$0
Net assets
$2,342,490
Revenue
$246,722
Expenses
$277,376
Net income
-$30,654
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