Civic Intelligence

Steiner Ranch Master Association Inc

990 • Fiscal year 2020 • EIN 74-2859950

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profilewww.steinerranchhoa.org
12550 Country Trails LnAustin, TX 78732

(512) 266-7553

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,689,256

Up $946,537 (+25%) from 2019

Net Assets

Up

$3,561,046

Up $530,505 (+18%) from 2019

Liabilities

Up

$1,128,210

Up $416,032 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$4,088,887

Down $64,284 (-1.5%) from 2019

Expenses

Down

$3,558,382

Down $746,650 (-17%) from 2019

Net Income

Up

$530,505

Up $682,366 (+449%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $3,554,058Liabilities 2016: $612,632Net Assets 2016: $2,941,4262016Assets 2017: $4,262,903Liabilities 2017: $547,629Net Assets 2017: $3,715,2742017Assets 2018: $4,752,682Liabilities 2018: $629,001Net Assets 2018: $4,123,6812018Assets 2019: $3,742,719Liabilities 2019: $712,178Net Assets 2019: $3,030,5412019Assets 2020: $4,689,256Liabilities 2020: $1,128,210Net Assets 2020: $3,561,0462020Assets 2021: $3,672,449Liabilities 2021: $964,638Net Assets 2021: $2,707,8112021Assets 2022: $3,386,143Liabilities 2022: $861,038Net Assets 2022: $2,525,1052022Assets 2023: $2,894,537Liabilities 2023: $351,716Net Assets 2023: $2,542,8212023Assets 2024: $4,862,568Liabilities 2024: $1,655,456Net Assets 2024: $3,207,1122024

Highlighted filing

2020

Assets$4,689,256
Liabilities$1,128,210
Net Assets$3,561,046
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,855,235Expenses 2016: $4,366,629Net Income 2016: $488,6062016Revenue 2017: $5,008,008Expenses 2017: $4,329,482Net Income 2017: $678,5262017Revenue 2018: $4,928,604Expenses 2018: $4,520,195Net Income 2018: $408,4092018Revenue 2019: $4,153,171Expenses 2019: $4,305,032Net Income 2019: -$151,8612019Revenue 2020: $4,088,887Expenses 2020: $3,558,382Net Income 2020: $530,5052020Revenue 2021: $4,302,724Expenses 2021: $5,155,959Net Income 2021: -$853,2352021Revenue 2022: $4,537,214Expenses 2022: $4,719,920Net Income 2022: -$182,7062022Revenue 2023: $4,893,384Expenses 2023: $4,875,668Net Income 2023: $17,7162023Revenue 2024: $5,557,771Expenses 2024: $4,700,785Net Income 2024: $856,9862024

Highlighted filing

2020

Revenue$4,088,887
Expenses$3,558,382
Net Income$530,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Gross Receipts
$4,088,887
Mission and Program Overview

Mission

Care of Association property maintenance of the common areas of the Association property for the benefit of the neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,026,729$3,735,217▲ $708,488
Savings and Temporary Cash Investments$2,215,277$2,493,543▲ $278,266
Cash and Non-Interest-Bearing Accounts$1,335,377$1,893,902▲ $558,525
Accounts Receivable$84,746$205,343▲ $120,597
Prepaid Expenses and Deferred Charges$15,070$8,515▼ $6,555
Land, Buildings, and Equipment, Net$6,144$1,848▼ $4,296
Pd in Cap Srpls Land Bldg Eqp Fund$3,812$-174,171▼ $177,983
Total Assets$3,742,719$4,689,256▲ $946,537
Other Assets Total$86,105$86,105→ $0
Liabilities
Deferred Revenue$341,379$694,535▲ $353,156
Accounts Payable and Accrued Expenses$299,130$363,891▲ $64,761
Other Liabilities$71,669$69,784▼ $1,885
Total Liabilities$712,178$1,128,210▲ $416,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,030,541$3,561,046▲ $530,505
Total Liabilities and Net Assets / Fund Balance$3,742,719$4,689,256▲ $946,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,848$19,633$21,481
Land$0--
Other Assets Org$86,105--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Naren ChilukiriPresident
Chris LangevinVice President
Lawrence SpinettaDirector
Raj SinghDirector
Christina MoralesSecretary
Jessica BombraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,087,385
Investment Income
$1,502
Other Revenue
$0
Change in Net Assets
$530,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,088,887
Total Revenue per Audited Statements
$4,088,887
Total Revenue per Form 990
$4,088,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,558,382
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 Management$426,047$0$0$426,047
Office Expenses$164,235$0$0$164,235
Insurance$60,891$0$0$60,891
All Other Expenses$41,962$0$0$41,962
Fees for Services Other$41,275$0$0$41,275
Fees for Services Legal$36,579$0$0$36,579
Other Expenses$35,562$0$0$35,562
Fees for Services Accounting$10,572$0$0$10,572
Information Technology$9,917$0$0$9,917
Depreciation Depletion$4,296$0$0$4,296
Total Functional Expenses$3,558,382$0$0$3,558,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,558,382
Total Expenses per Audited Statements$3,558,382
Total Expenses per Form 990$3,558,382
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Builder construction deposits$69,394
Other current liabilities$390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Steiner Ranch Master Association Inc
EIN
74-2859950
Phone
5122667553
Address
12550 Country Trails Ln, Austin, TX 78732

Signing Officer

Name
Naren Chilukuri
Title
President
Phone
5122667553
Signed
2021-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naren Chilukuri
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“SRMA hired management company GrandManors on September 1, 2018.”

Pt VI, Line 11B

“SRMA distributes a copy of Form 990 to its governing Board members prior to its submittal to IRS.”

Pt VI, Line 6

“SRMA consists of 3,691 members.”

Pt VI, Line 7A

“SRMA members are tasked with electing the Board through regularly scheduled elections.”

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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/TotalRevenuePerForm990Amt04088887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04088887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03558382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRMA hired management company GrandManors on September 1, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SRMA distributes a copy of Form 990 to its governing Board members prior to its submittal to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SRMA consists of 3,691 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SRMA members are tasked with electing the Board through regularly scheduled elections.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03742719
IRS990/TotalAssetsEOYAmt04689256
IRS990/TotalAssetsGrp/BOYAmt03742719
IRS990/TotalAssetsGrp/EOYAmt04689256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03558382
IRS990/TotalFunctionalExpensesGrp/TotalAmt03558382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712178
IRS990/TotalLiabilitiesEOYAmt01128210
IRS990/TotalLiabilitiesGrp/BOYAmt0712178
IRS990/TotalLiabilitiesGrp/EOYAmt01128210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03030541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03561046
IRS990/TotalProgramServiceExpensesAmt03558382
IRS990/TotalProgramServiceRevenueAmt04087385
IRS990/TotalRevenueGrp/ExclusionAmt01502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04087385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04088887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03742719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04689256
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012550 Country Trails Ln
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.steinerranchhoa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Naren Chilukuri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122667553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Steiner Ranch Master Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0STEI
ReturnHeader/Filer/EIN0742859950
ReturnHeader/Filer/PhoneNum05122667553
ReturnHeader/Filer/USAddress/AddressLine1Txt012550 Country Trails Ln
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Meyer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W 15TH ST Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124764511
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Meyer
ReturnHeader/ReturnTs02021-09-24T07:59:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Naren
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chilukuri
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,256
Liabilities
$1,128,210
Net assets
$3,561,046
Revenue
$4,088,887
Expenses
$3,558,382
Net income
$530,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.66$3.21$5.56$4.70$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.35$2.54$4.89$4.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.86$2.53$4.54$4.72$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.67$0.96$2.71$4.30$5.16$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.69$1.13$3.56$4.09$3.56$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.71$3.03$4.15$4.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.63$4.12$4.93$4.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.55$3.72$5.01$4.33$0.68
2016Summary only. Only limited summary data is available for this year.$3.55$0.61$2.94$4.86$4.37$0.49
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