Civic Intelligence

Sienna Plantation Property Owners Assoc

EIN 76-0549724 • 501(c)4 • Missouri City, TX

Profile

Maintain esplanades, roadsides, park and recreational areas, common areas and provide street lights -- all benefiting the entire community.

9600 Scanlan TraceMissouri City, TX 77459

www.siennaplantationpoa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.1%

Higher net margin than 23% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.5%

Faster asset growth than 44% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,612,845

Up $64,935 (+2.5%) from 2023

Liabilities

Up

$708,763

Up $248,708 (+54%) from 2023

Net Assets

Down

$1,904,082

Down $183,773 (-8.8%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin23rd percentile

Revenue

Up

$3,610,471

Up $954,874 (+36%) from 2023

Expenses

Up

$3,794,244

Up $1,388,241 (+58%) from 2023

Net Income

Down

-$183,773

Down $433,367 (-174%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $254,566Liabilities 2010: $176,319Net Assets 2010: $78,2472010Assets 2011: $255,968Liabilities 2011: $101,441Net Assets 2011: $154,5272011Assets 2012: $289,104Liabilities 2012: $157,148Net Assets 2012: $131,9562012Assets 2013: $391,998Liabilities 2013: $217,654Net Assets 2013: $174,3442013Assets 2014: $601,283Liabilities 2014: $294,843Net Assets 2014: $306,4402014Assets 2015: $1,240,957Liabilities 2015: $503,847Net Assets 2015: $737,1102015Assets 2016: $1,034,895Liabilities 2016: $310,408Net Assets 2016: $724,4872016Assets 2017: $959,707Liabilities 2017: $319,836Net Assets 2017: $639,8712017Assets 2018: $881,208Liabilities 2018: $348,035Net Assets 2018: $533,1732018Assets 2019: $1,083,942Liabilities 2019: $448,952Net Assets 2019: $634,9902019Assets 2020: $976,024Liabilities 2020: $297,609Net Assets 2020: $678,4152020Assets 2021: $2,037,868Liabilities 2021: $821,176Net Assets 2021: $1,216,6922021Assets 2022: $2,077,877Liabilities 2022: $239,616Net Assets 2022: $1,838,2612022Assets 2023: $2,547,910Liabilities 2023: $460,055Net Assets 2023: $2,087,8552023Assets 2024: $2,612,845Liabilities 2024: $708,763Net Assets 2024: $1,904,0822024

Highlighted filing

2024

Assets$2,612,845
Liabilities$708,763
Net Assets$1,904,082
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,167,4902010Revenue 2011: $1,228,427Expenses 2011: $1,152,147Net Income 2011: $76,2802011Expenses 2012: $1,329,2932012Revenue 2013: $1,532,419Expenses 2013: $1,490,031Net Income 2013: $42,3882013Revenue 2014: $1,878,699Expenses 2014: $1,746,603Net Income 2014: $132,0962014Revenue 2015: $1,809,787Expenses 2015: $1,527,981Net Income 2015: $281,8062015Revenue 2016: $1,777,803Expenses 2016: $1,790,426Net Income 2016: -$12,6232016Revenue 2017: $1,784,446Expenses 2017: $1,869,062Net Income 2017: -$84,6162017Revenue 2018: $1,864,260Expenses 2018: $1,970,959Net Income 2018: -$106,6992018Revenue 2019: $2,143,362Expenses 2019: $2,041,545Net Income 2019: $101,8172019Revenue 2020: $2,309,599Expenses 2020: $2,266,174Net Income 2020: $43,4252020Revenue 2021: $2,400,970Expenses 2021: $1,862,693Net Income 2021: $538,2772021Revenue 2022: $2,716,146Expenses 2022: $2,094,577Net Income 2022: $621,5692022Revenue 2023: $2,655,597Expenses 2023: $2,406,003Net Income 2023: $249,5942023Revenue 2024: $3,610,471Expenses 2024: $3,794,244Net Income 2024: -$183,7732024

Highlighted filing

2024

Revenue$3,610,471
Expenses$3,794,244
Net Income-$183,773
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,612,845
Liabilities
$708,763
Net assets
$1,904,082
Revenue
$3,610,471
Expenses
$3,794,244
Net income
-$183,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.71$1.90$3.61$3.79$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.46$2.09$2.66$2.41$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.24$1.84$2.72$2.09$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.82$1.22$2.40$1.86$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.68$2.31$2.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.45$0.63$2.14$2.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.35$0.53$1.86$1.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.32$0.64$1.78$1.87$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.31$0.72$1.78$1.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.50$0.74$1.81$1.53$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$1.88$1.75$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.22$0.17$1.53$1.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$1.33
2011Summary only. Only limited summary data is available for this year.$0.26$0.10$0.15$1.23$1.15$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.08$1.17
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,716,146
Mission and Program Overview

Mission

Maintain esplanades, roadsides, park and recreational areas, common areas and provide street lights -- all benefiting the entire community.

Maintain common areas, esplanades, roadsides, park and recreational areas, and to provide street lights all benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,870,493$1,965,991▲ $95,498
Rtn Earn Endowment Incm Other Fnds$1,216,692$1,838,261▲ $621,569
Accounts Receivable$42,987$93,949▲ $50,962
Prepaid Expenses and Deferred Charges$13,981$14,787▲ $806
Total Assets$2,037,868$2,077,877▲ $40,009
Other Assets Total$110,407$3,150▼ $107,257
Liabilities
Deferred Revenue$254,234$174,977▼ $79,257
Accounts Payable and Accrued Expenses$82,748$52,639▼ $30,109
Other Liabilities$484,194$12,000▼ $472,194
Total Liabilities$821,176$239,616▼ $581,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,216,692$1,838,261▲ $621,569
Total Liabilities and Net Assets / Fund Balance$2,037,868$2,077,877▲ $40,009
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Alvin San MiguelPresident
Patti GallagherDirector
Derek GoffSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,641,175
Investment Income
$11,816
Other Revenue
$63,155
Change in Net Assets
$621,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,146
Total Revenue per Audited Statements
$2,716,146
Total Revenue per Form 990
$2,716,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,094,577
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
All Other Expenses$187,160--$187,160
Fees for Services Management$112,500--$112,500
Other Expenses$91,806--$91,806
Insurance$34,684--$34,684
Fees for Services Legal$17,684--$17,684
Fees for Services Accounting$9,500--$9,500
Fees for Services Other$6,104--$6,104
Total Functional Expenses$2,094,577$0$0$2,094,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,094,577
Total Expenses per Audited Statements$2,094,577
Total Expenses per Form 990$2,094,577
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
Construction Deposits$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Reviewed at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board consistently monitors any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available for review and inspection, upon request, at the management office.”

Filing and Contact Details

Filer

Filer Name
Sienna Plantation Property Owners
EIN
76-0549724
Phone
2817782582
Address
9600 SCANLAN TRACE, MISSOURI CITY, TX 77459

Signing Officer

Name
Sandra Denton
Title
General Manager
Phone
2817783741
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Denton
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Raw XML Appendix289 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN COMMON AREAS, ESPLANADES, ROADSIDES, PARK AND RECREATIONAL AREAS, AND TO PROVIDE STREET LIGHTS ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0187160
IRS990/AllOtherExpensesGrp/TotalAmt0187160
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IRS990/BooksInCareOfDetail/PersonNm0SANDRA DENTON
IRS990/BooksInCareOfDetail/PhoneNum02817782582
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 SCANLAN TRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077459
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0254234
IRS990/DeferredRevenueGrp/EOYAmt0174977
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAIN COMMON AREAS, ESPLANADES, ROADSIDES, PARK AND RECREATIONAL AREAS, AND TO PROVIDE STREET LIGHTS ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt09500
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IRS990/FeesForServicesOtherGrp/TotalAmt06104
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEREK GOFF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02716146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034684
IRS990/InsuranceGrp/TotalAmt034684
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011816
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN COMMON AREAS, ESPLANADES, ROADSIDES, PARK AND RECREATIONAL AREAS, AND TO PROVIDE STREET LIGHTS ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01216692
IRS990/NetAssetsOrFundBalancesEOYAmt01838261
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110407
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND LANDSCAPE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILIITIES
IRS990/OtherExpensesGrp/Desc3HIOLIDAY DECORATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01384161
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0SANDRA DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RESERVE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2CONTRIBUTIONS-LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3COMPLIANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CAPITAL FEES-AFFILIATE
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01216692
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IRS990ScheduleD/ExpensesSubtotalAmt02094577
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION DEPOSITS
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02716146
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AND INSPECTION, UPON REQUEST, AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/ReturnTs02023-09-14T10:26:04-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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