Civic Intelligence

Stonebridge Ranch Community Association Inc

990 • Fiscal year 2019 • EIN 75-2383651

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.40x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

3.9%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.3%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,541,628

Up $1,199,230 (+11%) from 2018

Net Assets

Up

$9,390,891

Up $1,233,149 (+15%) from 2018

Liabilities

Down

$3,150,737

Down $33,919 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$7,842,788

Up $178,181 (+2.3%) from 2018

Expenses

Down

$7,539,458

Down $876,212 (-10%) from 2018

Net Income

Up

$303,330

Up $1,054,393 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$12,541,628
Liabilities$3,150,737
Net Assets$9,390,891
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$7,842,788
Expenses$7,539,458
Net Income$303,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$7,842,788
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$6,256,758$7,331,069▲ $1,074,311
Cash and Non-Interest-Bearing Accounts$3,716,597$3,702,420▼ $14,177
Savings and Temporary Cash Investments$874,836$1,072,845▲ $198,009
Land, Buildings, and Equipment, Net$306,235$231,196▼ $75,039
Prepaid Expenses and Deferred Charges$113,966$132,352▲ $18,386
Accounts Receivable$46,206$43,946▼ $2,260
Total Assets$11,342,398$12,541,628▲ $1,199,230
Other Assets Total$27,800$27,800→ $0
Liabilities
Deferred Revenue$2,828,816$2,726,969▼ $101,847
Accounts Payable and Accrued Expenses$301,291$220,681▼ $80,610
Other Liabilities$54,549$203,087▲ $148,538
Total Liabilities$3,184,656$3,150,737▼ $33,919
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,121,680$8,403,914▲ $1,282,234
Net Assets Without Donor Restrictions$1,036,062$986,977▼ $49,085
Total Net Assets Fund Balance$8,157,742$9,390,891▲ $1,233,149
Total Liabilities and Net Assets / Fund Balance$11,342,398$12,541,628▲ $1,199,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$231,196$161,795$392,991
Land$0--
Other Assets Org$27,800--
Other Securities$7,331,069--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
JON C DELL'ANTONIAPresident
Amanda BatsonDirector
James H BuerkleDirector
Joseph V ClossDirector
Kristen VartianDirector
Jim NortonSecretary
David CountsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,227,251
Program Service Revenue
$0
Investment Income
$375,922
Other Revenue
$239,615
Change in Net Assets
$303,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,842,788
Total Revenue per Audited Statements
$7,842,788
Total Revenue per Form 990
$7,842,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,342,914
Salaries, Compensation, and Employee Benefits$1,196,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,196,544$0$0$1,196,544
All Other Expenses$446,591$0$0$446,591
Office Expenses$308,260$0$0$308,260
Fees for Services Management$230,945$0$0$230,945
Insurance$132,643$0$0$132,643
Fees for Services Legal$85,838$0$0$85,838
Depreciation Depletion$75,039$0$0$75,039
Interest$8,574$0$0$8,574
Other Expenses$5,882$0$0$5,882
Total Functional Expenses$7,539,458$0$0$7,539,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,539,458
Total Expenses per Audited Statements$7,539,458
Total Expenses per Form 990$7,539,458
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
Capital Lease$156,122
Deposit Payable$42,250
Miscellaneous Payable$4,715
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 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
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 DELL'ANTONIA
Title
President
Phone
9729432800
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon C Dellantonia
Formed
1988
Legal Domicile
TX
Voting Board Members
9,415
Independent Board Members
9,415
Employees
36
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.”

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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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IRS990/PYInvestmentIncomeAmt0325013
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IRS990/PYOtherRevenueAmt0224046
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IRS990/PYTotalRevenueAmt07664607
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IRS990/ReconcilationRevenueExpnssAmt0303330
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064329
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07842788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0874836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01072845
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392991
IRS990ScheduleD/ExpensesSubtotalAmt07539458
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt07331069
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt07842788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027800
IRS990ScheduleD/TotalBookValueSecuritiesAmt07331069
IRS990ScheduleD/TotalExpensesPerForm990Amt07539458
IRS990ScheduleD/TotalLiabilityAmt0203087
IRS990ScheduleD/TotalRevenuePerForm990Amt07842788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07842788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07539458
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011342398
IRS990/TotalAssetsEOYAmt012541628
IRS990/TotalAssetsGrp/BOYAmt011342398
IRS990/TotalAssetsGrp/EOYAmt012541628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07227251
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07539458
IRS990/TotalFunctionalExpensesGrp/TotalAmt07539458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03184656
IRS990/TotalLiabilitiesEOYAmt03150737
IRS990/TotalLiabilitiesGrp/BOYAmt03184656
IRS990/TotalLiabilitiesGrp/EOYAmt03150737
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09390891
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07842788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012541628
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08609 Grand Haven Lane
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt09415
IRS990/VotingMembersIndependentCnt09415
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON C DELL'ANTONIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09729432800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBRIDGE RANCH COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
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ReturnHeader/Filer/PhoneNum09729432800
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 PRESTON PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.3.252.199
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:57:46
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,541,628
Liabilities
$3,150,737
Net assets
$9,390,891
Revenue
$7,842,788
Expenses
$7,539,458
Net income
$303,330
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
2019Detailed filing. Detailed filing data is available for this year.$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
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. 2019 filings • 501(c)4 • $10M-$25M nonprofits