Civic Intelligence

Stonebridge Ranch Community Association Inc

990 • Fiscal year 2014 • EIN 75-2383651

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
1800 Preston Park BlvdPlano, TX 75093

(972) 943-2800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.26x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.46x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

$12,368,600

No earlier filing loaded for comparison.

Net Assets

$9,113,589

No earlier filing loaded for comparison.

Liabilities

$3,255,011

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

$7,082,071

No earlier filing loaded for comparison.

Expenses

$5,836,989

No earlier filing loaded for comparison.

Net Income

$1,245,082

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2014: $12,368,600Liabilities 2014: $3,255,011Net Assets 2014: $9,113,5892014Assets 2015: $12,420,796Liabilities 2015: $2,969,542Net Assets 2015: $9,451,2542015Assets 2016: $12,231,131Liabilities 2016: $2,935,672Net Assets 2016: $9,295,4592016Assets 2017: $12,471,455Liabilities 2017: $3,136,280Net Assets 2017: $9,335,1752017Assets 2018: $11,342,398Liabilities 2018: $3,184,656Net Assets 2018: $8,157,7422018Assets 2019: $12,541,628Liabilities 2019: $3,150,737Net Assets 2019: $9,390,8912019Assets 2020: $12,683,603Liabilities 2020: $3,562,079Net Assets 2020: $9,121,5242020Assets 2021: $11,315,034Liabilities 2021: $1,250,770Net Assets 2021: $10,064,2642021Assets 2022: $11,924,696Liabilities 2022: $9,686,477Net Assets 2022: $2,238,2192022Assets 2023: $12,019,247Liabilities 2023: $9,327,867Net Assets 2023: $2,691,3802023Assets 2024: $14,391,290Liabilities 2024: $9,934,935Net Assets 2024: $4,456,3552024

Highlighted filing

2014

Assets$12,368,600
Liabilities$3,255,011
Net Assets$9,113,589
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,082,071Expenses 2014: $5,836,989Net Income 2014: $1,245,0822014Revenue 2015: $7,457,366Expenses 2015: $6,793,635Net Income 2015: $663,7312015Revenue 2016: $7,345,921Expenses 2016: $8,156,434Net Income 2016: -$810,5132016Revenue 2017: $7,873,179Expenses 2017: $8,410,592Net Income 2017: -$537,4132017Revenue 2018: $7,664,607Expenses 2018: $8,415,670Net Income 2018: -$751,0632018Revenue 2019: $7,842,788Expenses 2019: $7,539,458Net Income 2019: $303,3302019Revenue 2020: $8,003,882Expenses 2020: $8,003,882Net Income 2020: $02020Revenue 2021: $8,717,166Expenses 2021: $8,420,537Net Income 2021: $296,6292021Revenue 2022: $9,686,037Expenses 2022: $9,681,741Net Income 2022: $4,2962022Revenue 2023: $10,439,529Expenses 2023: $10,570,628Net Income 2023: -$131,0992023Revenue 2024: $10,645,092Expenses 2024: $9,317,028Net Income 2024: $1,328,0642024

Highlighted filing

2014

Revenue$7,082,071
Expenses$5,836,989
Net Income$1,245,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,082,071
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
Savings and Temporary Cash Investments$4,644,658$5,941,846▲ $1,297,188
Investments Other Securities$5,440,671$5,650,333▲ $209,662
Cash and Non-Interest-Bearing Accounts$400,538$333,726▼ $66,812
Accounts Receivable$82,014$199,880▲ $117,866
Prepaid Expenses and Deferred Charges$152,468$183,088▲ $30,620
Land, Buildings, and Equipment, Net$22,922$34,827▲ $11,905
Total Assets$10,768,171$12,368,600▲ $1,600,429
Other Assets Total$24,900$24,900→ $0
Liabilities
Deferred Revenue$2,593,612$2,594,885▲ $1,273
Accounts Payable and Accrued Expenses$606,884$485,442▼ $121,442
Other Liabilities$193,435$174,684▼ $18,751
Total Liabilities$3,393,931$3,255,011▼ $138,920
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,082,472$7,764,145▲ $1,681,673
Unrestricted Net Assets$1,291,768$1,349,444▲ $57,676
Total Net Assets Fund Balance$7,374,240$9,113,589▲ $1,739,349
Total Liabilities and Net Assets / Fund Balance$10,768,171$12,368,600▲ $1,600,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,217$88,349$107,566
Buildings$15,610-$15,610
Other Assets Org$24,900--
Other Securities$5,650,333--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Jon C DellantoniaPresident
Bill CampbellDirector
David N CountsDirector
Tom GeorgeDirector
Michael YonSEC'Y
Richard MacfeeTrea.
Ronald FerrisVP.
Revenue and Support

Revenue Composition

Contributions and Grants
$6,623,562
Program Service Revenue
$0
Investment Income
$161,426
Other Revenue
$297,083
Change in Net Assets
$1,245,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,082,071
Total Revenue per Audited Statements
$7,082,071
Total Revenue per Form 990
$7,082,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,102,297
Salaries, Compensation, and Employee Benefits$734,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,692$0$0$734,692
Fees for Services Legal$0$240,588$0$240,588
Fees for Services Management$0$214,760$0$214,760
Insurance$174,158$0$0$174,158
Office Expenses$0$140,848$0$140,848
Other Expenses$48,298$0$0$48,298
Depreciation Depletion$12,443$0$0$12,443
Fees for Services Accounting$0$7,930$0$7,930
Total Functional Expenses$5,232,863$604,126$0$5,836,989

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,836,989
Total Expenses per Audited Statements$5,836,989
Total Expenses per Form 990$5,836,989
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$111,000
Miscellaneous Payable$63,684
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Stonebridge Ranch Community Association
EIN
75-2383651
Phone
9729432800
Address
1800 PRESTON PARK BLVD, PLANO, TX 75093

Signing Officer

Name
Jon C Dellantonia
Title
President
Phone
9729432800
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Dellantonia
Formed
1988
Legal Domicile
TX
Voting Board Members
9,166
Independent Board Members
9,166
Employees
0
Volunteers
0

Preparer

Firm
Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380-3367
Preparer
David S Devolt CPA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association has hired cma as the managing agent”

Pt VI, Line 11B

“The form 990 is reviewed and signed by the president of the board of directors for filing”

Pt VI, Line 7A

“The members of the association elect the board of directors”

Pt VI, Line 6

“The association has members”

Pt VI, Line 12C

“The conflict of interest is consistently monitored and enforced on an ongoing basis. When a potential conflict of interest arises, the board member must disclose it and recuse themselves from participating in any votes regarding the matter. If there is a doubt as to whether a conflict of interest exists, the matter is determined by a vote excluding the person(s)concerning whose situation the doubt has arisen. Board members annually sign the policy and any conflict of interest votes/discussion are disclosed in the meeting minutes.”

Raw XML Appendix378 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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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015610
IRS990ScheduleD/EquipmentGrp/BookValueAmt019217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107566
IRS990ScheduleD/ExpensesSubtotalAmt05836989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05650333
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt07082071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024900
IRS990ScheduleD/TotalBookValueSecuritiesAmt05650333
IRS990ScheduleD/TotalExpensesPerForm990Amt05836989
IRS990ScheduleD/TotalLiabilityAmt0174684
IRS990ScheduleD/TotalRevenuePerForm990Amt07082071
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07082071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05836989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED CMA AS THE MANAGING AGENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST IS CONSISTENTLY MONITORED AND ENFORCED ON AN ONGOING BASIS. WHEN A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD MEMBER MUST DISCLOSE IT AND RECUSE THEMSELVES FROM PARTICIPATING IN ANY VOTES REGARDING THE MATTER. IF THERE IS A DOUBT AS TO WHETHER A CONFLICT OF INTEREST EXISTS, THE MATTER IS DETERMINED BY A VOTE EXCLUDING THE PERSON(S)CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. BOARD MEMBERS ANNUALLY SIGN THE POLICY AND ANY CONFLICT OF INTEREST VOTES/DISCUSSION ARE DISCLOSED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010768171
IRS990/TotalAssetsEOYAmt012368600
IRS990/TotalAssetsGrp/BOYAmt010768171
IRS990/TotalAssetsGrp/EOYAmt012368600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06623562
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0604126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05232863
IRS990/TotalFunctionalExpensesGrp/TotalAmt05836989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03393931
IRS990/TotalLiabilitiesEOYAmt03255011
IRS990/TotalLiabilitiesGrp/BOYAmt03393931
IRS990/TotalLiabilitiesGrp/EOYAmt03255011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07374240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09113589
IRS990/TotalProgramServiceExpensesAmt05232863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07082071
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010768171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012368600
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01291768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01349444
IRS990/USAddress/AddressLine1Txt08609 Grand Haven Lane
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt09166
IRS990/VotingMembersIndependentCnt09166
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON C DELLANTONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729432800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBRIDGE RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0752383651
ReturnHeader/Filer/PhoneNum09729432800
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVOLT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753803367
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S DEVOLT CPA
ReturnHeader/ReturnTs02015-08-14T08:27:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,368,600
Liabilities
$3,255,011
Net assets
$9,113,589
Revenue
$7,082,071
Expenses
$5,836,989
Net income
$1,245,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$9.93$4.46$10.6$9.32$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$9.33$2.69$10.4$10.6$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.69$2.24$9.69$9.68$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.25$10.1$8.72$8.42$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$3.56$9.12$8.00$8.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.15$9.39$7.84$7.54$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.18$8.16$7.66$8.42$0.75
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.14$9.34$7.87$8.41$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.94$9.30$7.35$8.16$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.97$9.45$7.46$6.79$0.66
2014Detailed filing. Detailed filing data is available for this year.$12.4$3.26$9.11$7.08$5.84$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $10M-$25M nonprofits