Civic Intelligence

Sugar Lakes Homeowners Association

EIN 74-2109351 • 501(c)4 • Austin, TX

Profile

To maintain common areas, esplanades, rec/park area and landscaping - all benefiting the entire community.

11950 Jollyville RoadAustin, TX 78759

sugarlakeshoa.nabrnetwork.com

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.46x

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

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

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

27th percentile

-2.2%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,489,975

Up $37,879 (+2.6%) from 2023

Liabilities

Down

$229,504

Down $60,532 (-21%) from 2023

Net Assets

Up

$1,260,471

Up $98,411 (+8.5%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$671,133

Up $36,401 (+5.7%) from 2023

Expenses

Down

$459,285

Down $55,062 (-11%) from 2023

Net Income

Up

$211,848

Up $91,463 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $512,727Liabilities 2011: $163,121Net Assets 2011: $349,6062011Assets 2012: $545,466Liabilities 2012: $224,896Net Assets 2012: $320,5702012Assets 2013: $552,782Liabilities 2013: $212,562Net Assets 2013: $340,2202013Assets 2014: $620,044Liabilities 2014: $211,085Net Assets 2014: $408,9592014Assets 2015: $730,320Liabilities 2015: $236,217Net Assets 2015: $494,1032015Assets 2016: $1,074,689Liabilities 2016: $496,352Net Assets 2016: $578,3372016Assets 2017: $1,169,336Liabilities 2017: $515,329Net Assets 2017: $654,0072017Assets 2018: $972,403Liabilities 2018: $237,761Net Assets 2018: $734,6422018Assets 2019: $1,002,838Liabilities 2019: $330,913Net Assets 2019: $671,9252019Assets 2020: $1,072,402Liabilities 2020: $274,053Net Assets 2020: $798,3492020Assets 2021: $1,307,052Liabilities 2021: $295,282Net Assets 2021: $1,011,7702021Assets 2022: $1,362,950Liabilities 2022: $320,313Net Assets 2022: $1,042,6372022Assets 2023: $1,452,096Liabilities 2023: $290,036Net Assets 2023: $1,162,0602023Assets 2024: $1,489,975Liabilities 2024: $229,504Net Assets 2024: $1,260,4712024

Highlighted filing

2024

Assets$1,489,975
Liabilities$229,504
Net Assets$1,260,471
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $492,4482011Expenses 2012: $472,0072012Revenue 2013: $456,966Expenses 2013: $437,317Net Income 2013: $19,6492013Revenue 2014: $483,505Expenses 2014: $414,770Net Income 2014: $68,7352014Revenue 2015: $488,510Expenses 2015: $405,176Net Income 2015: $83,3342015Revenue 2016: $482,022Expenses 2016: $395,148Net Income 2016: $86,8742016Revenue 2017: $492,949Expenses 2017: $417,278Net Income 2017: $75,6712017Revenue 2018: $496,235Expenses 2018: $410,601Net Income 2018: $85,6342018Revenue 2019: $480,585Expenses 2019: $543,304Net Income 2019: -$62,7192019Revenue 2020: $543,677Expenses 2020: $452,605Net Income 2020: $91,0722020Revenue 2021: $546,039Expenses 2021: $331,366Net Income 2021: $214,6732021Revenue 2022: $649,319Expenses 2022: $618,453Net Income 2022: $30,8662022Revenue 2023: $634,732Expenses 2023: $514,347Net Income 2023: $120,3852023Revenue 2024: $671,133Expenses 2024: $459,285Net Income 2024: $211,8482024

Highlighted filing

2024

Revenue$671,133
Expenses$459,285
Net Income$211,848
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,489,975
Liabilities
$229,504
Net assets
$1,260,471
Revenue
$671,133
Expenses
$459,285
Net income
$211,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.23$1.26$0.67$0.46$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.29$1.16$0.63$0.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$0.55$0.33$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$0.54$0.45$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.67$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.50$0.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$0.49$0.42$0.08
2016Summary only. Only limited summary data is available for this year.$1.07$0.50$0.58$0.48$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.24$0.49$0.49$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.21$0.41$0.48$0.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.22$0.32$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.16$0.35$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$671,133
Mission and Program Overview

Mission

The association provides: common area & recreational area maintenance - all benefitting the entire community.

To maintain common areas, esplanades, rec/park area and landscaping - all benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,162,060$1,260,471▲ $98,411
Savings and Temporary Cash Investments$852,485$935,411▲ $82,926
Cash and Non-Interest-Bearing Accounts$553,374$555,934▲ $2,560
Accounts Receivable$38,863--
Prepaid Expenses and Deferred Charges$7,374$-1,370▼ $8,744
Total Assets$1,452,096$1,489,975▲ $37,879
Liabilities
Deferred Revenue$281,461$229,504▼ $51,957
Accounts Payable and Accrued Expenses$7,705--
Other Liabilities$870--
Total Liabilities$290,036$229,504▼ $60,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,162,060$1,260,471▲ $98,411
Total Liabilities and Net Assets / Fund Balance$1,452,096$1,489,975▲ $37,879
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna StallPresident
John ClennanTrustee
Michael KampfTreasurer
Lisa GlennVP
Margaret ChunVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$572,394
Investment Income
$48,868
Other Revenue
$49,871
Change in Net Assets
$211,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,285
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
Other Expenses$113,609--$113,609
Fees for Services Management-$55,803-$55,803
Insurance-$31,315-$31,315
All Other Expenses-$22,925-$22,925
Fees for Services Legal-$17,142-$17,142
Office Expenses-$856-$856
Conferences and Meetings-$632-$632
Total Functional Expenses$330,612$128,673$0$459,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The association is governed by an uncompensated volunteer board of trustees that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Members or stockholder classes and rights Part VI line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Member election for additional members Part VI line 7A

“The board of directors are voted into office by the membership.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed at monthly board of directors meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors consistently monitors any potential conflicts of interest.”

Form 990 availability to public Part VI line 18

“The associations tax return is available on request for inspection.”

Governing documents etc available to public Part VI line 19

“The associations governing documents are available on request for inspection.”

Filing and Contact Details

Filer

Filer Name
Sugar Lakes Homeowners Association
EIN
74-2109351
In Care Of
% Drew Sanders
Phone
5125027045
Address
11950 Jollyville Road, Austin, TX 78759

Signing Officer

Name
Drew Sanders
Title
Agent
Phone
5125027045
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Finite Business Solutions LLC
Address
12001 Oak Knoll Dr Suite 100, Austin, TX 78759
Preparer
Bi Jung
Phone
7373011772
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property Taxes $1,061 Copies and Postage $8,100 AR Fee $2,585 Dues/Licenses/Permits $35 Bank Charges $10 Bad Debt/Foreclosure $10,692 Misc Expenses $442”

Raw XML Appendix306 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/TitleTxt3VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATIONS TAX RETURN IS AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATIONS GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes $1,061 Copies and Postage $8,100 AR Fee $2,585 Dues/Licenses/Permits $35 Bank Charges $10 Bad Debt/Foreclosure $10,692 Misc Expenses $442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DREW SANDERS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR LAKES HOMEOWNERS ASSOCIATION
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ReturnHeader/Filer/InCareOfNm0% Drew Sanders
ReturnHeader/Filer/PhoneNum05125027045
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BI JUNG
ReturnHeader/ReturnTs02025-05-02T15:31:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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