Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Sienna Plantation Property Owners Assoc
990 • Fiscal year 2013 • EIN 76-0549724
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$391,998
Up $102,894 (+36%) from 2012
Net Assets
Up$174,344
Up $42,388 (+32%) from 2012
Liabilities
Up$217,654
Up $60,506 (+39%) from 2012
Revenue And Expenses
Revenue
$1,532,419
No earlier filing loaded for comparison.
Expenses
Up$1,490,031
Up $160,738 (+12%) from 2012
Net Income
$42,388
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $1,532,419
Mission and Program Overview
Mission
Maintain esplanades, roadsides, park and recreational areas, common areas and provide street lights -- all benefiting the entire community.
Maintain esplanades, roadsides, park and recreational areas, common areas & provide street lights - all benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $240,061 | $340,538 | ▲ $100,477 |
| Cap Stk Tr Prin Current Funds | $131,956 | $174,344 | ▲ $42,388 |
| Accounts Receivable | $15,207 | $15,701 | ▲ $494 |
| Prepaid Expenses and Deferred Charges | $2,570 | $13,604 | ▲ $11,034 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $289,104 | $391,998 | ▲ $102,894 |
| Other Assets Total | $31,266 | $22,155 | ▼ $9,111 |
| Liabilities | |||
| Other Liabilities | $47,273 | $96,812 | ▲ $49,539 |
| Deferred Revenue | $100,178 | $75,774 | ▼ $24,404 |
| Accounts Payable and Accrued Expenses | $9,697 | $45,068 | ▲ $35,371 |
| Total Liabilities | $157,148 | $217,654 | ▲ $60,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $131,956 | $174,344 | ▲ $42,388 |
| Total Liabilities and Net Assets / Fund Balance | $289,104 | $391,998 | ▲ $102,894 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $161 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alvin San Miguel | President |
| Lawren Eckhardt | Director |
| Carolyn Williams | Secretary and Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,530,820
- Investment Income
- $1,071
- Other Revenue
- $528
- Change in Net Assets
- $42,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,532,419
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,532,419
- Total Revenue per Form 990
- $1,532,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,490,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $364,780 | - | - | $364,780 |
| Other Expenses | $114,898 | $95,271 | - | $95,271 |
| Fees for Services Legal | - | $10,089 | - | $10,089 |
| Insurance | $7,779 | - | - | $7,779 |
| Total Functional Expenses | $1,384,671 | $105,360 | $0 | $1,490,031 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,490,031 |
| Total Expenses per Audited Statements | $1,490,031 |
| Total Expenses per Form 990 | $1,490,031 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Spatcfi | $73,864 |
| Construction Deposits | $16,200 |
| Due to Funds | $6,748 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The association is part of a master planned community which is still in process of being developed. All of the directors are uncompensated volunteers, and are also employees of the developer.”
Form 990, Part VI, Section B, Line 11
“Reviewed at monthly board of director meetings.”
Form 990, Part VI, Section B, Line 12C
“The board of directors consistenly monitors any potential conflicts of interest.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”
Filing and Contact Details
Filer
- EIN
- 76-0549724
- Phone
- 2817782582
Signing Officer
- Name
- Alvin San Miguel
- Title
- President
- Phone
- 2817782582
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Alvin San Miguel
- Formed
- 1996
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 3
Preparer
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Major repairs & replacements: program service expenses 86,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,313. Holiday decorations: program service expenses 83,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,354. Utility crew reimbursements: program service expenses 64,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,586. Tree maintenance: program service expenses 46,825. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,825. Electricity: program service expenses 21,203. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,203. Irrigation repairs: program service expenses 18,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,924. Lake maintenance: program service expenses 10,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,662. Maintenance & repairs: program service expenses 10,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,264. Capital improvement projects: program service expenses 9,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,750. Street lights: program service expenses 5,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,727. Arc inspection expense: program service expenses 5,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,181. Trash service: program service expenses 1,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,615. Property taxes: program service expenses 235. Management and general expenses 0. Fundraising expenses 0. Total expenses 235. Self help fees: program service expenses 141. Management and general expenses 0. Fundraising expenses 0. Total expenses 141.”
Form 990, Part XII, Line 2C
“The association's board of directors oversee the audit function and approve the auditor selection.”
Raw XML Appendix324 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/FormationYr | 0 | 1996 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS PART OF A MASTER PLANNED COMMUNITY WHICH IS STILL IN PROCESS OF BEING DEVELOPED. ALL OF THE DIRECTORS ARE UNCOMPENSATED VOLUNTEERS, AND ARE ALSO EMPLOYEES OF THE DEVELOPER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT MONTHLY BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS CONSISTENLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAJOR REPAIRS & REPLACEMENTS: PROGRAM SERVICE EXPENSES 86,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,313. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 83,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,354. UTILITY CREW REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 64,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,586. TREE MAINTENANCE: PROGRAM SERVICE EXPENSES 46,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,825. ELECTRICITY: PROGRAM SERVICE EXPENSES 21,203. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,203. IRRIGATION REPAIRS: PROGRAM SERVICE EXPENSES 18,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,924. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 10,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,662. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 10,264. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,264. CAPITAL IMPROVEMENT PROJECTS: PROGRAM SERVICE EXPENSES 9,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,750. STREET LIGHTS: PROGRAM SERVICE EXPENSES 5,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,727. ARC INSPECTION EXPENSE: PROGRAM SERVICE EXPENSES 5,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,181. TRASH SERVICE: PROGRAM SERVICE EXPENSES 1,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,615. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235. SELF HELP FEES: PROGRAM SERVICE EXPENSES 141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S BOARD OF DIRECTORS OVERSEE THE AUDIT FUNCTION AND APPROVE THE AUDITOR SELECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 289104 |
| IRS990/TotalAssetsEOYAmt | 0 | 391998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105360 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1384671 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1490031 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174344 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1384671 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1530820 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1532419 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1532419 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391998 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 9600 SCANLAN TRACE |
| IRS990/USAddress/City | 0 | MISSOURI CITY |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 774596543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIENNAPLANTATIONPOA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALVIN SAN MIGUEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2817782582 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SIENNA PLANTATION PROPERTY OWNERS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIEN |
| ReturnHeader/Filer/EIN | 0 | 760549724 |
| ReturnHeader/Filer/PhoneNum | 0 | 2817782582 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 9600 SCANLAN TRACE |
| ReturnHeader/Filer/USAddress/City | 0 | MISSOURI CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 774596543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-07T10:11:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,998
- Liabilities
- $217,654
- Net assets
- $174,344
- Revenue
- $1,532,419
- Expenses
- $1,490,031
- Net income
- $42,388