Civic Intelligence

Steiner Ranch Master Association Inc

990 • Fiscal year 2023 • EIN 74-2859950

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

34th percentile

0.4%

Higher net margin than 34% 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

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,894,537

Down $491,606 (-15%) from 2022

Net Assets

Up

$2,542,821

Up $17,716 (+0.7%) from 2022

Liabilities

Down

$351,716

Down $509,322 (-59%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin34th percentile

Revenue

Up

$4,893,384

Up $356,170 (+7.8%) from 2022

Expenses

Up

$4,875,668

Up $155,748 (+3.3%) from 2022

Net Income

Up

$17,716

Up $200,422 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$2,894,537
Liabilities$351,716
Net Assets$2,542,821
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$4,893,384
Expenses$4,875,668
Net Income$17,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$4,893,384
Mission and Program Overview

Mission

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

Care of association property maintenance of the common areas of the association property for the benefit of the neighborhod.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,568,324$2,542,821▼ $25,503
Savings and Temporary Cash Investments$2,291,719$2,242,001▼ $49,718
Accounts Receivable$198,731$437,692▲ $238,961
Cash and Non-Interest-Bearing Accounts$794,571$79,627▼ $714,944
Prepaid Expenses and Deferred Charges$15,017$11,274▼ $3,743
Pd in Cap Srpls Land Bldg Eqp Fund$-43,219--
Total Assets$3,386,143$2,894,537▼ $491,606
Other Assets Total$86,105$123,943▲ $37,838
Liabilities
Accounts Payable and Accrued Expenses$257,721$145,064▼ $112,657
Deferred Revenue$596,717$132,091▼ $464,626
Other Liabilities$1,033$68,994▲ $67,961
Mortgage Notes Payable Secured by Investment Property$5,567$5,567→ $0
Total Liabilities$861,038$351,716▼ $509,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,525,105$2,542,821▲ $17,716
Total Liabilities and Net Assets / Fund Balance$3,386,143$2,894,537▼ $491,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,481$21,481
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Amy YukichPresident
Greg KaineAt Large
Lorin McmurrayAt Large
Deborah Arizmendi KopackVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Dirt LLCLandscapePO BOX 161687, Austin, TX 78716$623,027
Progressive Commerical Aquatics INCPool Cleaning2510 FARRELL RD, Houston, TX 77073$431,937
Texas Disposal Systems INCTrashPO BOX 17126, Austin, TX 78760$391,033
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,875,274
Investment Income
$18,110
Other Revenue
$0
Change in Net Assets
$17,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,875,668
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$528,671--$528,671
Office Expenses$132,586--$132,586
Insurance$85,131--$85,131
Fees for Services Other$64,272--$64,272
Other Expenses$24,264--$24,264
All Other Expenses$17,698--$17,698
Fees for Services Accounting$11,198--$11,198
Interest$5,552--$5,552
Total Functional Expenses$4,875,668$0$0$4,875,668
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$68,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Srma hired management company grandmanors on september 1, 2018. Amg association management became the succeeded manager during 2023.”

Form 990, Page 6, Part VI, Line 6

“Srma consists of 3,691 members.”

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

“Srma members are tasked with electing the board through regularly scheduled elections.”

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

“Srma distributes a copy of the form 990 to its governing board members prior to its submittal to the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Steiner Ranch Master
EIN
74-2859950
Phone
5122667553
Address
12550 COUNTRY TRAILS LN, AUSTIN, TX 78732

Signing Officer

Name
Amy Yukich
Title
President
Phone
2104854088
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Yukich
Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The audit is currently in process.”

Raw XML Appendix328 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/TitleTxt0AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SRMA HIRED MANAGEMENT COMPANY GRANDMANORS ON SEPTEMBER 1, 2018. AMG ASSOCIATION MANAGEMENT BECAME THE SUCCEEDED MANAGER DURING 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SRMA CONSISTS OF 3,691 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SRMA MEMBERS ARE TASKED WITH ELECTING THE BOARD THROUGH REGULARLY SCHEDULED ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SRMA DISTRIBUTES A COPY OF THE FORM 990 TO ITS GOVERNING BOARD MEMBERS PRIOR TO ITS SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS CURRENTLY IN PROCESS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03386143
IRS990/TotalAssetsEOYAmt02894537
IRS990/TotalAssetsGrp/BOYAmt03386143
IRS990/TotalAssetsGrp/EOYAmt02894537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04875668
IRS990/TotalFunctionalExpensesGrp/TotalAmt04875668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0861038
IRS990/TotalLiabilitiesEOYAmt0351716
IRS990/TotalLiabilitiesGrp/BOYAmt0861038
IRS990/TotalLiabilitiesGrp/EOYAmt0351716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02525105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02542821
IRS990/TotalProgramServiceExpensesAmt04875668
IRS990/TotalProgramServiceRevenueAmt04875274
IRS990/TotalRevenueGrp/ExclusionAmt018110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04875274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04893384
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03386143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02894537
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012550 COUNTRY TRAILS LN
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078732
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STEINERRANCHHOA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YUKICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104854088
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEINER RANCH MASTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION 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/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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02024-11-15T13:31:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,894,537
Liabilities
$351,716
Net assets
$2,542,821
Revenue
$4,893,384
Expenses
$4,875,668
Net income
$17,716
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