Civic Intelligence

Sienna Plantation Community

EIN 76-0633871 • 501(c)4 • Missouri City, TX

Profile

Enhance services and resources to the community through the sponsorship of programs, activities and events in and around the sienna plantation community. All residents of the sienna plantation community benefit from the funds.

9600 Scanlan TraceMissouri City, TX 77459

www.siennaplantation.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$338,064

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$751,512

Down $232,584 (-24%) from 2023

Liabilities

Down

$110

Down $237,751 (-100%) from 2023

Net Assets

Up

$751,402

Up $5,167 (+0.7%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$951,213

Up $12,656 (+1.3%) from 2023

Expenses

Down

$946,047

Down $651,183 (-41%) from 2023

Net Income

Up

$5,166

Up $663,839 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $314,927Liabilities 2010: $35,984Net Assets 2010: $278,9432010Assets 2011: $414,205Liabilities 2011: $39,323Net Assets 2011: $374,8822011Assets 2012: $618,668Liabilities 2012: $8,454Net Assets 2012: $610,2142012Assets 2013: $1,012,008Liabilities 2013: $2,990Net Assets 2013: $1,009,0182013Assets 2014: $919,721Liabilities 2014: $1,983Net Assets 2014: $917,7382014Assets 2015: $1,351,132Liabilities 2015: $403,284Net Assets 2015: $947,8482015Assets 2016: $650,988Liabilities 2016: $0Net Assets 2016: $650,9882016Assets 2017: $717,478Liabilities 2017: $144,868Net Assets 2017: $572,6102017Assets 2018: $672,695Liabilities 2018: $13,335Net Assets 2018: $659,3602018Assets 2019: $753,476Liabilities 2019: $8,738Net Assets 2019: $744,7382019Assets 2020: $1,350,240Liabilities 2020: $150,140Net Assets 2020: $1,200,1002020Assets 2021: $1,596,022Liabilities 2021: $24,594Net Assets 2021: $1,571,4282021Assets 2022: $1,404,908Liabilities 2022: $0Net Assets 2022: $1,404,9082022Assets 2023: $984,096Liabilities 2023: $237,861Net Assets 2023: $746,2352023Assets 2024: $751,512Liabilities 2024: $110Net Assets 2024: $751,4022024

Highlighted filing

2024

Assets$751,512
Liabilities$110
Net Assets$751,402
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $429,6042010Expenses 2011: $476,8732011Expenses 2012: $569,9802012Revenue 2013: $1,134,339Expenses 2013: $735,535Net Income 2013: $398,8042013Revenue 2014: $771,931Expenses 2014: $863,211Net Income 2014: -$91,2802014Revenue 2015: $1,061,849Expenses 2015: $1,031,739Net Income 2015: $30,1102015Revenue 2016: $681,584Expenses 2016: $1,025,715Net Income 2016: -$344,1312016Revenue 2017: $913,408Expenses 2017: $991,786Net Income 2017: -$78,3782017Revenue 2018: $844,877Expenses 2018: $758,127Net Income 2018: $86,7502018Revenue 2019: $918,933Expenses 2019: $833,555Net Income 2019: $85,3782019Revenue 2020: $1,131,484Expenses 2020: $676,122Net Income 2020: $455,3622020Revenue 2021: $1,275,367Expenses 2021: $904,039Net Income 2021: $371,3282021Revenue 2022: $1,157,865Expenses 2022: $1,324,385Net Income 2022: -$166,5202022Revenue 2023: $938,557Expenses 2023: $1,597,230Net Income 2023: -$658,6732023Revenue 2024: $951,213Expenses 2024: $946,047Net Income 2024: $5,1662024

Highlighted filing

2024

Revenue$951,213
Expenses$946,047
Net Income$5,166
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
$751,512
Liabilities
$110
Net assets
$751,402
Revenue
$951,213
Expenses
$946,047
Net income
$5,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.95$0.95$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.24$0.75$0.94$1.60$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.16$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.57$1.28$0.90$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.13$0.68$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.92$0.83$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.84$0.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.91$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.68$1.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$1.06$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.77$0.86$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.13$0.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.28$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$951,213
Mission and Program Overview

Mission

Enhance services and resources to the community through the sponsorship of programs, activities and events in and around the sienna plantation community. All residents of the sienna plantation community benefit from the funds.

Organization's Mission or Most Significant Activities To enhance services and resources to the community through the sponsorship of programs, activities and events in and around the Sienna Plantation Community. All residents of the Sienna Plantation Community benefit from the funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$746,235$751,402▲ $5,167
Cash and Non-Interest-Bearing Accounts$906,534$392,272▼ $514,262
Savings and Temporary Cash Investments-$211,437-
Accounts Receivable$76,034$139,530▲ $63,496
Prepaid Expenses and Deferred Charges$1,528$1,529▲ $1
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$984,096$751,512▼ $232,584
Other Assets Total-$6,744-
Liabilities
Accounts Payable and Accrued Expenses$237,861$110▼ $237,751
Total Liabilities$237,861$110▼ $237,751
Net Assets / Fund Balance
Total Net Assets Fund Balance$746,235$751,402▲ $5,167
Total Liabilities and Net Assets / Fund Balance$984,096$751,512▼ $232,584
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra DentonExecutive DirectorPT$330,312$7,752$338,064

Board Members and Trustees

NameTitle
Bill OdlePresident
Alvin San MiguelVice President
Steve GallagherDirector
Terri ClaytonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,436
Investment Income
$20,777
Other Revenue
$0
Change in Net Assets
$5,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$951,213
Total Revenue per Audited Statements
$951,213
Total Revenue per Form 990
$951,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$946,047
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
Other Expenses$225,000--$225,000
Fees for Services Management-$68,617-$68,617
Office Expenses-$13,723-$13,723
Fees for Services Accounting-$9,250-$9,250
Insurance$4,586--$4,586
Fees for Services Legal-$217-$217
Total Functional Expenses$854,240$91,807$0$946,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,047
Total Expenses per Audited Statements$946,047
Total Expenses per Form 990$946,047
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sienna Plantation Community Services
EIN
76-0633871
Phone
2817780778
Address
9600 Scanlan Trace, Missouri City, TX 77459

Signing Officer

Name
Sandra Denton
Title
Executive Director
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Denton
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
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 XI, Line 9

“= $1”

Raw XML Appendix397 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
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ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02025-11-16T01:55:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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