Civic Intelligence

Sienna Plantation Residential Assoc

EIN 76-0549725 • 501(c)4 • Missouri City, TX

Profile

To provide quasi govermental city like municipal services such as; architectural zoning/monitoring, safety/law enforcement patrol, common area maintenance, park development and street lights, for the health, safety and welfare of the community.

9600 Scanlan TraceMissouri City, TX 77459

www.siennanet.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

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

501(c)4 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Net Margin

42nd percentile

5.0%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$338,063

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)4 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

2.3%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$15,435,260

Up $341,708 (+2.3%) from 2023

Liabilities

Down

$6,339,291

Down $630,838 (-9.1%) from 2023

Net Assets

Up

$9,095,969

Up $972,546 (+12%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$19,548,614

Up $1,974,718 (+11%) from 2023

Expenses

Up

$18,576,068

Up $3,993,307 (+27%) from 2023

Net Income

Down

$972,546

Down $2,018,589 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,811,206Liabilities 2010: $2,620,163Net Assets 2010: $1,191,0432010Assets 2011: $5,280,619Liabilities 2011: $3,902,712Net Assets 2011: $1,377,9072011Assets 2012: $5,216,679Liabilities 2012: $3,831,036Net Assets 2012: $1,385,6432012Assets 2013: $6,232,925Liabilities 2013: $4,515,858Net Assets 2013: $1,717,0672013Assets 2014: $7,825,267Liabilities 2014: $5,344,576Net Assets 2014: $2,480,6912014Assets 2015: $8,249,403Liabilities 2015: $5,924,634Net Assets 2015: $2,324,7692015Assets 2016: $7,071,693Liabilities 2016: $4,237,781Net Assets 2016: $2,833,9122016Assets 2017: $7,136,755Liabilities 2017: $4,646,338Net Assets 2017: $2,490,4172017Assets 2018: $7,503,493Liabilities 2018: $4,757,833Net Assets 2018: $2,745,6602018Assets 2019: $7,427,609Liabilities 2019: $4,769,920Net Assets 2019: $2,657,6892019Assets 2020: $9,339,459Liabilities 2020: $6,094,238Net Assets 2020: $3,245,2212020Assets 2021: $10,383,877Liabilities 2021: $6,843,150Net Assets 2021: $3,540,7272021Assets 2022: $11,740,555Liabilities 2022: $6,608,267Net Assets 2022: $5,132,2882022Assets 2023: $15,093,552Liabilities 2023: $6,970,129Net Assets 2023: $8,123,4232023Assets 2024: $15,435,260Liabilities 2024: $6,339,291Net Assets 2024: $9,095,9692024

Highlighted filing

2024

Assets$15,435,260
Liabilities$6,339,291
Net Assets$9,095,969
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,115,4412010Expenses 2011: $6,431,5942011Expenses 2012: $7,147,9242012Revenue 2013: $8,490,464Expenses 2013: $8,159,040Net Income 2013: $331,4242013Revenue 2014: $9,346,311Expenses 2014: $8,582,687Net Income 2014: $763,6242014Revenue 2015: $8,739,025Expenses 2015: $8,894,947Net Income 2015: -$155,9222015Revenue 2016: $8,796,366Expenses 2016: $8,287,223Net Income 2016: $509,1432016Revenue 2017: $9,667,920Expenses 2017: $10,011,415Net Income 2017: -$343,4952017Revenue 2018: $10,839,061Expenses 2018: $10,583,817Net Income 2018: $255,2442018Revenue 2019: $11,571,908Expenses 2019: $11,659,879Net Income 2019: -$87,9712019Revenue 2020: $12,077,668Expenses 2020: $11,490,136Net Income 2020: $587,5322020Revenue 2021: $12,546,129Expenses 2021: $12,250,623Net Income 2021: $295,5062021Revenue 2022: $13,977,414Expenses 2022: $12,385,853Net Income 2022: $1,591,5612022Revenue 2023: $17,573,896Expenses 2023: $14,582,761Net Income 2023: $2,991,1352023Revenue 2024: $19,548,614Expenses 2024: $18,576,068Net Income 2024: $972,5462024

Highlighted filing

2024

Revenue$19,548,614
Expenses$18,576,068
Net Income$972,546
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
$15,435,260
Liabilities
$6,339,291
Net assets
$9,095,969
Revenue
$19,548,614
Expenses
$18,576,068
Net income
$972,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.34$9.10$19.5$18.6$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.97$8.12$17.6$14.6$2.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.61$5.13$14.0$12.4$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.84$3.54$12.5$12.3$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$6.09$3.25$12.1$11.5$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$4.77$2.66$11.6$11.7$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$4.76$2.75$10.8$10.6$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$4.65$2.49$9.67$10.0$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$4.24$2.83$8.80$8.29$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.92$2.32$8.74$8.89$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.83$5.34$2.48$9.35$8.58$0.76
2013Detailed filing. Detailed filing data is available for this year.$6.23$4.52$1.72$8.49$8.16$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$3.83$1.39$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.90$1.38$6.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.62$1.19$6.12
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
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$13,977,414
Mission and Program Overview

Mission

To provide quasi govermental city like municipal services such as; architectural zoning/monitoring, safety/law enforcement patrol, common area maintenance, park development and street lights, for the health, safety and welfare of the community.

To provide quasi-governmental city-like municipal services such as: architectural zoning and monitoring, safety/law enforcement patrol, common area maintenance, park development and street lights, for the health, safety and welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,062,885$9,319,690▲ $1,256,805
Rtn Earn Endowment Incm Other Fnds$3,540,727$5,132,288▲ $1,591,561
Land, Buildings, and Equipment, Net$1,339,666$1,759,884▲ $420,218
Accounts Receivable$362,299$545,735▲ $183,436
Prepaid Expenses and Deferred Charges$106,574$111,737▲ $5,163
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$10,383,877$11,740,555▲ $1,356,678
Other Assets Total$511,653$2,709▼ $508,944
Liabilities
Deferred Revenue$4,965,765$4,960,056▼ $5,709
Other Liabilities$456,444$846,955▲ $390,511
Accounts Payable and Accrued Expenses$521,503$424,676▼ $96,827
Unsecured Notes Loans Payable$899,438$376,580▼ $522,858
Total Liabilities$6,843,150$6,608,267▼ $234,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,540,727$5,132,288▲ $1,591,561
Total Liabilities and Net Assets / Fund Balance$10,383,877$11,740,555▲ $1,356,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,101$356,917$1,135,018
Land$520,000-$520,000
Other Land Buildings$461,783-$461,783
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DentonGeneral ManaFT$302,360$302,360
Sandra DentonGeneral Manager-$302,360$302,360
Lisa CoxEmployeeFT$203,948$203,948
Troy GoodellEmployeeFT$159,149$159,149
Michael DeiDirector ofFT$148,764$148,764

Board Members and Trustees

NameTitle
Alvin San MiguelPresident
Charlotte CantuBoard Member
Patti GallagherBoard Member
Derek GoffSecretary/tr
Bill ChrismanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,957,058
Investment Income
$20,356
Other Revenue
$0
Change in Net Assets
$1,591,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,977,414
Total Revenue per Audited Statements
$13,977,414
Total Revenue per Form 990
$13,977,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,385,853
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
Payments to Affiliates$1,637,381--$1,637,381
All Other Expenses$1,477,682--$1,477,682
Fees for Services Management$1,313,805--$1,313,805
Other Expenses$1,149,866--$1,149,866
Insurance$271,762--$271,762
Fees for Services Legal$118,002--$118,002
Fees for Services Other$103,880--$103,880
Depreciation Depletion$41,566--$41,566
Fees for Services Accounting$11,560--$11,560
Total Functional Expenses$12,385,853$0$0$12,385,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,385,853
Total Expenses per Audited Statements$12,385,853
Total Expenses per Form 990$12,385,853
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
Due to Affiliated Assoc$565,303
Current Portion of Long-term Debt$173,528
Deposits$105,000
Lease Obligations$3,124
Governance and Compliance

Governance Checklist

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

“The board and management monitors vendors and board members for any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and policies are available for review, upon request.”

Filing and Contact Details

Filer

Filer Name
Sienna Plantation Residential Assoc
EIN
76-0549725
Phone
2817780778
Address
9600 SCANLAN TRACE, MISSOURI CITY, TX 77459

Signing Officer

Name
Sandra Denton
Title
General Manager
Phone
2817780778
Signed
2023-07-25

Organization Details

Principal Officer
Sandra Denton
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
46

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide quasi-governmental city-like municipal services such as: architectural zoning and monitoring, safety/law enforcement patrol, common area maintenance, park development and street lights, for the health, safety and welfare of the community.”

Form 990, Part IX, Line 24E

“Rec and community events 723,697 0 0 rec centers and parks 654,741 0 0 general facilities 99,244 0 0 total 1,477,682 0 0”

Raw XML Appendix388 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0521503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0424676
IRS990/AccountsReceivableGrp/BOYAmt0362299
IRS990/AccountsReceivableGrp/EOYAmt0545735
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS: ARCHITECTURAL ZONING AND MONITORING, SAFETY/LAW ENFORCEMENT PATROL, COMMON AREA MAINTENANCE, PARK DEVELOPMENT AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01477682
IRS990/AllOtherExpensesGrp/TotalAmt01477682
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL DEI
IRS990/BooksInCareOfDetail/PhoneNum02817780778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 SCANLAN TRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0800
IRS990/CashNonInterestBearingGrp/EOYAmt0800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020356
IRS990/CYOtherExpensesAmt012385853
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt013957058
IRS990/CYRevenuesLessExpensesAmt01591561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt012385853
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013977414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04965765
IRS990/DeferredRevenueGrp/EOYAmt04960056
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041566
IRS990/DepreciationDepletionGrp/TotalAmt041566
IRS990/Desc0MAINTAIN COMMON AREAS, ARCHITECTURAL ZONING, PARK AREA, ROADS AND SWIMMING POOLS, PROVIDE STREET LIGHTS, PEST CONTROL AND LAW ENFORCEMENT, ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012385853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011560
IRS990/FeesForServicesAccountingGrp/TotalAmt011560
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0118002
IRS990/FeesForServicesLegalGrp/TotalAmt0118002
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01313805
IRS990/FeesForServicesManagementGrp/TotalAmt01313805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103880
IRS990/FeesForServicesOtherGrp/TotalAmt0103880
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA COX
IRS990/Form990PartVIISectionAGrp/PersonNm2TROY GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DEI
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLOTTE CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL CHRISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTI GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEREK GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ALVIN SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0302360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1203948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2159149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013977414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0271762
IRS990/InsuranceGrp/TotalAmt0271762
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020356
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0356917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01759884
IRS990/LandBldgEquipCostOrOtherBssAmt02116801
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS: ARCHITECTURAL ZONING AND MONITORING, SAFETY/LAW ENFORCEMENT PATROL, COMMON AREA MAINTENANCE, PARK DEVELOPMENT AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03540727
IRS990/NetAssetsOrFundBalancesEOYAmt05132288
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0511653
IRS990/OtherAssetsTotalGrp/EOYAmt02709
IRS990/OtherExpensesGrp/Desc0LANDSCAPING AND WATERWAYS
IRS990/OtherExpensesGrp/Desc1RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL PROPERTY MTE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND WATER
IRS990/OtherExpensesGrp/ProgramServicesAmt02841414
IRS990/OtherExpensesGrp/ProgramServicesAmt11866545
IRS990/OtherExpensesGrp/ProgramServicesAmt21552390
IRS990/OtherExpensesGrp/ProgramServicesAmt31149866
IRS990/OtherExpensesGrp/TotalAmt02841414
IRS990/OtherExpensesGrp/TotalAmt11866545
IRS990/OtherExpensesGrp/TotalAmt21552390
IRS990/OtherExpensesGrp/TotalAmt31149866
IRS990/OtherLiabilitiesGrp/BOYAmt0456444
IRS990/OtherLiabilitiesGrp/EOYAmt0846955
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01637381
IRS990/PaymentsToAffiliatesGrp/TotalAmt01637381
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111737
IRS990/PrincipalOfficerNm0SANDRA DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MEMBER FEES
IRS990/ProgramServiceRevenueGrp/Desc2RESERVE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3GRANT AWARDS & REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4SPCSF CONTRIBUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08459234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12297433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22018600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3538129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08459234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12297433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22018600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3538129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016507
IRS990/PYOtherExpensesAmt012250623
IRS990/PYProgramServiceRevenueAmt012529622
IRS990/PYRevenuesLessExpensesAmt0295506
IRS990/PYTotalExpensesAmt012250623
IRS990/PYTotalRevenueAmt012546129
IRS990/ReconcilationRevenueExpnssAmt01591561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03540727
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05132288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08062885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09319690
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01135018
IRS990ScheduleD/ExpensesSubtotalAmt012385853
IRS990ScheduleD/LandGrp/BookValueAmt0520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0461783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0461783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATED ASSOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE OBLIGATIONS
IRS990ScheduleD/RevenueSubtotalAmt013977414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01759884
IRS990ScheduleD/TotalExpensesPerForm990Amt012385853
IRS990ScheduleD/TotalLiabilityAmt0846955
IRS990ScheduleD/TotalRevenuePerForm990Amt013977414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013977414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012385853
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0302360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1203948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2159149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA DENTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TROY GOODELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0302360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1203948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2159149
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE QUASI-GOVERNMENTAL CITY-LIKE MUNICIPAL SERVICES SUCH AS: ARCHITECTURAL ZONING AND MONITORING, SAFETY/LAW ENFORCEMENT PATROL, COMMON AREA MAINTENANCE, PARK DEVELOPMENT AND STREET LIGHTS, FOR THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND MANAGEMENT MONITORS VENDORS AND BOARD MEMBERS FOR ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR REVIEW, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REC AND COMMUNITY EVENTS 723,697 0 0 REC CENTERS AND PARKS 654,741 0 0 GENERAL FACILITIES 99,244 0 0 TOTAL 1,477,682 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010383877
IRS990/TotalAssetsEOYAmt011740555
IRS990/TotalAssetsGrp/BOYAmt010383877
IRS990/TotalAssetsGrp/EOYAmt011740555
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012385853
IRS990/TotalFunctionalExpensesGrp/TotalAmt012385853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06843150
IRS990/TotalLiabilitiesEOYAmt06608267
IRS990/TotalLiabilitiesGrp/BOYAmt06843150
IRS990/TotalLiabilitiesGrp/EOYAmt06608267
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03540727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05132288
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0193662
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0193662
IRS990/TotalProgramServiceExpensesAmt012385853
IRS990/TotalProgramServiceRevenueAmt013957058
IRS990/TotalReportableCompFromOrgAmt0814221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013977414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013977414
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010383877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011740555
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0899438
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0376580
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 SCANLAN TRACE
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SIENNANET.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817780778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIENNA PLANTATION RESIDENTIAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0760549725
ReturnHeader/Filer/PhoneNum02817780778
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 SCANLAN TRACE
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077459
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02023-09-14T10:26:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.