Civic Intelligence

Stonebridge Ranch Community Association Inc

990 • Fiscal year 2017 • EIN 75-2383651

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-6.8%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,471,455

Up $240,324 (+2.0%) from 2016

Net Assets

Up

$9,335,175

Up $39,716 (+0.4%) from 2016

Liabilities

Up

$3,136,280

Up $200,608 (+6.8%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$7,873,179

Up $527,258 (+7.2%) from 2016

Expenses

Up

$8,410,592

Up $254,158 (+3.1%) from 2016

Net Income

Up

-$537,413

Up $273,100 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2017

Assets$12,471,455
Liabilities$3,136,280
Net Assets$9,335,175
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$7,873,179
Expenses$8,410,592
Net Income-$537,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$7,873,179
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
Investments Other Securities$5,884,662$6,636,837▲ $752,175
Savings and Temporary Cash Investments$2,245,875$2,920,437▲ $674,562
Cash and Non-Interest-Bearing Accounts$3,724,696$2,650,271▼ $1,074,425
Prepaid Expenses and Deferred Charges$167,818$105,803▼ $62,015
Accounts Receivable$114,870$92,375▼ $22,495
Land, Buildings, and Equipment, Net$65,034$37,932▼ $27,102
Receivables From Officers Etc$276--
Total Assets$12,231,131$12,471,455▲ $240,324
Other Assets Total$27,900$27,800▼ $100
Liabilities
Deferred Revenue$2,561,997$2,758,099▲ $196,102
Accounts Payable and Accrued Expenses$282,808$317,595▲ $34,787
Other Liabilities$90,867$60,586▼ $30,281
Total Liabilities$2,935,672$3,136,280▲ $200,608
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,254,810$7,057,767▼ $1,197,043
Temporarily Rstr Net Assets-$1,240,828-
Unrestricted Net Assets$1,040,649$1,036,580▼ $4,069
Total Net Assets Fund Balance$9,295,459$9,335,175▲ $39,716
Total Liabilities and Net Assets / Fund Balance$12,231,131$12,471,455▲ $240,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,143--
Equipment$24,789$133,415-
Other Assets Org$27,800--
Other Securities$6,636,837--
Compensation and Service Providers
Top Officer Pay27th percentile

Board Members and Trustees

NameTitle
Jon C DellantoniaPresident
Bill CampbellDirector
Donald a HansonDirector
Kristen VartianDirector
Tom GeorgeDirector
Michael YonSEC'Y
David N CountsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,938,724
Program Service Revenue
$0
Investment Income
$528,391
Other Revenue
$406,064
Change in Net Assets
$-537,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,393,323
Salaries, Compensation, and Employee Benefits$1,017,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$1,017,269$0$1,017,269
Fees for Services Management$0$221,514$0$221,514
Office Expenses$0$199,029$0$199,029
Insurance$179,519$0$0$179,519
Fees for Services Legal$0$176,650$0$176,650
Other Expenses$13,840$0$0$13,840
Depreciation Depletion$13,297$0$0$13,297
Total Functional Expenses$6,796,130$1,614,462$0$8,410,592
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$276--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposit Payable$54,850
Miscellaneous Payable$5,736
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
2018-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Dellantonia
Formed
1988
Legal Domicile
TX
Voting Board Members
9,372
Independent Board Members
9,372
Employees
0
Volunteers
0

Preparer

Firm
Timothy DeVolt and Company PC
Address
PO BOX 803367, DALLAS, TX 75380-3367
Preparer
E Samuel Timothy 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 Appendix359 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/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/TemporarilyRstrNetAssetsGrp/EOYAmt01240828
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012231131
IRS990/TotalAssetsEOYAmt012471455
IRS990/TotalAssetsGrp/BOYAmt012231131
IRS990/TotalAssetsGrp/EOYAmt012471455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06938724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01614462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06796130
IRS990/TotalFunctionalExpensesGrp/TotalAmt08410592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02935672
IRS990/TotalLiabilitiesEOYAmt03136280
IRS990/TotalLiabilitiesGrp/BOYAmt02935672
IRS990/TotalLiabilitiesGrp/EOYAmt03136280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09295459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09335175
IRS990/TotalProgramServiceExpensesAmt06796130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07873179
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012231131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012471455
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01040649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01036580
IRS990/USAddress/AddressLine1Txt08609 Grand Haven Lane
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt09372
IRS990/VotingMembersIndependentCnt09372
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON C DELLANTONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729432800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053BECC6D26C752CC1C0070202C323873762243B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DCA3CAC588081B341D5793C7C4D1F55E86606A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.117.190
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:09:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy DeVolt 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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E SAMUEL TIMOTHY CPA
ReturnHeader/ReturnTs02018-03-23T14:09:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,471,455
Liabilities
$3,136,280
Net assets
$9,335,175
Revenue
$7,873,179
Expenses
$8,410,592
Net income
-$537,413
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)4 • $10M-$25M nonprofits