Civic Intelligence

S-G Owners Association Inc

EIN 76-0597825 • 501(c)4 • Plano, TX

Profile

To maintain park, recreational, and common areas. Provide street lights and pest control for the benefits of the community.

7800 N Dallas Pkwy 400Plano, TX 75024

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$6,397,045

Up $613,669 (+11%) from 2023

Liabilities

Down

$1,832,760

Down $512,347 (-22%) from 2023

Net Assets

Up

$4,564,285

Up $1,126,016 (+33%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$5,577,309

Up $451,698 (+8.8%) from 2023

Expenses

Down

$4,451,293

Down $549,308 (-11%) from 2023

Net Income

Up

$1,126,016

Up $1,001,006 (+801%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $830,639Liabilities 2010: $1,324,847Net Assets 2010: -$494,2082010Assets 2011: $2,306,571Liabilities 2011: $1,030,000Net Assets 2011: $1,276,5712011Assets 2012: $3,199,353Liabilities 2012: $1,030,000Net Assets 2012: $2,169,3532012Assets 2013: $3,749,433Liabilities 2013: $2,628,284Net Assets 2013: $1,121,1492013Assets 2014: $2,891,746Liabilities 2014: $1,150,463Net Assets 2014: $1,741,2832014Assets 2015: $4,257,068Liabilities 2015: $3,618,044Net Assets 2015: $639,0242015Assets 2016: $3,761,512Liabilities 2016: $3,051,024Net Assets 2016: $710,4882016Assets 2017: $4,469,672Liabilities 2017: $2,614,622Net Assets 2017: $1,855,0502017Assets 2018: $5,930,999Liabilities 2018: $2,807,106Net Assets 2018: $3,123,8932018Assets 2019: $7,249,342Liabilities 2019: $3,882,196Net Assets 2019: $3,367,1462019Assets 2020: $6,310,961Liabilities 2020: $1,471,171Net Assets 2020: $4,839,7902020Assets 2021: $6,015,478Liabilities 2021: $2,853,917Net Assets 2021: $3,161,5612021Assets 2022: $5,474,774Liabilities 2022: $2,113,354Net Assets 2022: $3,361,4202022Assets 2023: $5,783,376Liabilities 2023: $2,345,107Net Assets 2023: $3,438,2692023Assets 2024: $6,397,045Liabilities 2024: $1,832,760Net Assets 2024: $4,564,2852024

Highlighted filing

2024

Assets$6,397,045
Liabilities$1,832,760
Net Assets$4,564,285
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,147,7202010Revenue 2011: $7,396,499Expenses 2011: $5,865,801Net Income 2011: $1,530,6982011Revenue 2012: $6,560,751Expenses 2012: $5,606,295Net Income 2012: $954,4562012Revenue 2013: $6,292,888Expenses 2013: $6,109,593Net Income 2013: $183,2952013Revenue 2014: $7,187,405Expenses 2014: $6,567,271Net Income 2014: $620,1342014Revenue 2015: $7,857,854Expenses 2015: $8,583,462Net Income 2015: -$725,6082015Revenue 2016: $8,886,148Expenses 2016: $8,810,073Net Income 2016: $76,0752016Revenue 2017: $9,507,472Expenses 2017: $8,280,879Net Income 2017: $1,226,5932017Revenue 2018: $10,682,063Expenses 2018: $9,413,223Net Income 2018: $1,268,8402018Revenue 2019: $10,000,928Expenses 2019: $9,800,309Net Income 2019: $200,6192019Revenue 2020: $11,288,863Expenses 2020: $10,146,054Net Income 2020: $1,142,8092020Revenue 2021: $4,917,056Expenses 2021: $3,728,066Net Income 2021: $1,188,9902021Revenue 2022: $4,884,602Expenses 2022: $4,860,286Net Income 2022: $24,3162022Revenue 2023: $5,125,611Expenses 2023: $5,000,601Net Income 2023: $125,0102023Revenue 2024: $5,577,309Expenses 2024: $4,451,293Net Income 2024: $1,126,0162024

Highlighted filing

2024

Revenue$5,577,309
Expenses$4,451,293
Net Income$1,126,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,397,045
Liabilities
$1,832,760
Net assets
$4,564,285
Revenue
$5,577,309
Expenses
$4,451,293
Net income
$1,126,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.83$4.56$5.58$4.45$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.78$2.35$3.44$5.13$5.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.47$2.11$3.36$4.88$4.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.02$2.85$3.16$4.92$3.73$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.31$1.47$4.84$11.3$10.1$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.25$3.88$3.37$10.0$9.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.93$2.81$3.12$10.7$9.41$1.27
2017Detailed filing. Detailed filing data is available for this year.$4.47$2.61$1.86$9.51$8.28$1.23
2016Summary only. Only limited summary data is available for this year.$3.76$3.05$0.71$8.89$8.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.26$3.62$0.64$7.86$8.58$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.15$1.74$7.19$6.57$0.62
2013Summary only. Only limited summary data is available for this year.$3.75$2.63$1.12$6.29$6.11$0.18
2012Summary only. Only limited summary data is available for this year.$3.20$1.03$2.17$6.56$5.61$0.95
2011Summary only. Only limited summary data is available for this year.$2.31$1.03$1.28$7.40$5.87$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.32$0.49$5.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,577,309
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, maintain common areas, provide street lights, & pest control - benefits the entire community.

To Maintain park, Recreational, and Common Areas. Provide Street lights and Pest Control for the benefits of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,438,269$4,564,285▲ $1,126,016
Cash and Non-Interest-Bearing Accounts$3,399,395$3,567,803▲ $168,408
Land, Buildings, and Equipment, Net$1,034,702$1,034,702→ $0
Savings and Temporary Cash Investments$561,427$1,015,093▲ $453,666
Accounts Receivable$626,161$606,550▼ $19,611
Prepaid Expenses and Deferred Charges$29,059$32,779▲ $3,720
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,783,376$6,397,045▲ $613,669
Other Assets Total$132,632$140,118▲ $7,486
Liabilities
Deferred Revenue$1,536,622$1,442,896▼ $93,726
Accounts Payable and Accrued Expenses$712,310$306,539▼ $405,771
Other Liabilities$96,175$83,325▼ $12,850
Total Liabilities$2,345,107$1,832,760▼ $512,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,438,269$4,564,285▲ $1,126,016
Total Liabilities and Net Assets / Fund Balance$5,783,376$6,397,045▲ $613,669

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,987-
Land$1,034,702--
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Patricia DavisPresident
Beverly SpearsVice President
Howard BuehringDirector
Paul SantillanSecretary
Dementrios StellasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,056,539
Investment Income
$105,953
Other Revenue
$414,817
Change in Net Assets
$1,126,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,577,309
Total Revenue per Audited Statements
$5,577,309
Total Revenue per Form 990
$5,577,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,451,293
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$1,257,831--$1,257,831
Other Expenses$440,090--$440,090
Office Expenses-$282,470-$282,470
Fees for Services Legal-$202,245-$202,245
Insurance$142,909--$142,909
Fees for Services Management-$60,708-$60,708
Fees for Services Accounting-$12,275-$12,275
Total Functional Expenses$3,893,595$557,698$0$4,451,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,451,293
Total Expenses per Audited Statements$4,451,293
Total Expenses per Form 990$4,451,293
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$83,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No Other Documents available to the public”

Filing and Contact Details

Filer

Filer Name
S-G Owners Association Inc
EIN
76-0597825
Phone
4692463500
Address
7800 N Dallas Pkwy 400, Plano, TX 75024

Signing Officer

Name
Patricia Davis
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Davis
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad Debt: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fountains and Lakes: Column (A) - Total = $80388; Column (B) - Program Services = $80388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gates: Column (A) - Total = $421336; Column (B) - Program Services = $421336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Golf Management: Column (A) - Total = $218550; Column (B) - Program Services = $218550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Patrol Services: Column (A) - Total = $174401; Column (B) - Program Services = $174401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pool: Column (A) - Total = $171444; Column (B) - Program Services = $171444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs and Maintenance: Column (A) - Total = $190783; Column (B) - Program Services = $190783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Taxes - Property: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix385 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/Form990PartVIISectionAGrp/PersonNm0Patricia Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/NetAssetsOrFundBalancesBOYAmt03438269
IRS990/NetAssetsOrFundBalancesEOYAmt04564285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0282470
IRS990/OfficeExpensesGrp/TotalAmt0282470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132632
IRS990/OtherAssetsTotalGrp/EOYAmt0140118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Expenditures
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Personnel
IRS990/OtherExpensesGrp/ProgramServicesAmt0777940
IRS990/OtherExpensesGrp/ProgramServicesAmt1700832
IRS990/OtherExpensesGrp/ProgramServicesAmt2573993
IRS990/OtherExpensesGrp/ProgramServicesAmt3440090
IRS990/OtherExpensesGrp/TotalAmt0777940
IRS990/OtherExpensesGrp/TotalAmt1700832
IRS990/OtherExpensesGrp/TotalAmt2573993
IRS990/OtherExpensesGrp/TotalAmt3440090
IRS990/OtherLiabilitiesGrp/BOYAmt096175
IRS990/OtherLiabilitiesGrp/EOYAmt083325
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0Late Fees
IRS990/OtherRevenueMiscGrp/Desc1Legal Billback
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152129
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1161860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt283228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1161860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt283228
IRS990/OtherRevenueTotalAmt0414817
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032779
IRS990/PrincipalOfficerNm0Patricia Davis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Adopt a School Fund
IRS990/ProgramServiceRevenueGrp/Desc1Assessments - gated
IRS990/ProgramServiceRevenueGrp/Desc2Residential Assessment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24524012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24524012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05000601
IRS990/PYOtherRevenueAmt0418297
IRS990/PYProgramServiceRevenueAmt04648695
IRS990/PYRevenuesLessExpensesAmt0125010
IRS990/PYTotalExpensesAmt05000601
IRS990/PYTotalRevenueAmt05125611
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01126016
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03438269
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04564285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015093
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04451293
IRS990ScheduleD/LandGrp/BookValueAmt01034702
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01034702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048987
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/RevenueSubtotalAmt05577309
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034702
IRS990ScheduleD/TotalExpensesPerForm990Amt04451293
IRS990ScheduleD/TotalLiabilityAmt083325
IRS990ScheduleD/TotalRevenuePerForm990Amt05577309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05577309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04451293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Other Documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bad Debt: Column (A) - Total = $629; Column (B) - Program Services = $629; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fountains and Lakes: Column (A) - Total = $80388; Column (B) - Program Services = $80388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gates: Column (A) - Total = $421336; Column (B) - Program Services = $421336; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Golf Management: Column (A) - Total = $218550; Column (B) - Program Services = $218550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Patrol Services: Column (A) - Total = $174401; Column (B) - Program Services = $174401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pool: Column (A) - Total = $171444; Column (B) - Program Services = $171444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance: Column (A) - Total = $190783; Column (B) - Program Services = $190783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes - Property: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05783376
IRS990/TotalAssetsEOYAmt06397045
IRS990/TotalAssetsGrp/BOYAmt05783376
IRS990/TotalAssetsGrp/EOYAmt06397045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03893595
IRS990/TotalFunctionalExpensesGrp/TotalAmt04451293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02345107
IRS990/TotalLiabilitiesEOYAmt01832760
IRS990/TotalLiabilitiesGrp/BOYAmt02345107
IRS990/TotalLiabilitiesGrp/EOYAmt01832760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03438269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04564285
IRS990/TotalProgramServiceExpensesAmt03893595
IRS990/TotalProgramServiceRevenueAmt05056539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05577309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05577309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05783376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06397045
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07800 N Dallas Pkwy 400
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075024
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S-G Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0S-GO
ReturnHeader/Filer/EIN0760597825
ReturnHeader/Filer/PhoneNum04692463500
ReturnHeader/Filer/USAddress/AddressLine1Txt07800 N Dallas Pkwy 400
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02025-11-06T00:49:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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