Civic Intelligence

Sienna Plantation Community Services Foundation Inc

990 • Fiscal year 2013 • EIN 76-0633871

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.SIENNAPLANTATION.COM
9600 Scanlan Trace77459-6543

(281) 778-0778

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,012,008

Up $393,340 (+64%) from 2012

Net Assets

Up

$1,009,018

Up $398,804 (+65%) from 2012

Liabilities

Down

$2,990

Down $5,464 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin83rd percentile

Revenue

$1,134,339

No earlier filing loaded for comparison.

Expenses

Up

$735,535

Up $165,555 (+29%) from 2012

Net Income

$398,804

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$1,012,008
Liabilities$2,990
Net Assets$1,009,018
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,134,339
Expenses$735,535
Net Income$398,804
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,134,339
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$613,224$1,012,008▲ $398,784
Cap Stk Tr Prin Current Funds$610,214$1,009,018▲ $398,804
Accounts Receivable$5,444--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$618,668$1,012,008▲ $393,340
Liabilities
Accounts Payable and Accrued Expenses$8,454$2,990▼ $5,464
Total Liabilities$8,454$2,990▼ $5,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$610,214$1,009,018▲ $398,804
Total Liabilities and Net Assets / Fund Balance$618,668$1,012,008▲ $393,340
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
William a OdlePresident
Michael J SmithVice President
Carolyn ShumanTrustee
Rose M BakerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,089
Investment Income
$1,250
Other Revenue
$0
Change in Net Assets
$398,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,134,339
Total Revenue per Form 990
$1,134,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,535
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
Fees for Services Management-$19,440-$19,440
Office Expenses-$7,378-$7,378
Other Expenses$5,500--$5,500
Fees for Services Accounting-$4,623-$4,623
All Other Expenses$3,050--$3,050
Insurance$2,248--$2,248
Fees for Services Legal-$385-$385
Total Functional Expenses$703,709$31,826$0$735,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$735,535
Total Expenses per Audited Statements$735,535
Total Expenses per Form 990$735,535
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 large master-planned community which is still in process of being developed. All of the trustees are uncompensated volunteers. One trustee is an employee of the developer. The other three trustees have incidental business relationships with the developer, however,they do not conduct business with the association.”

Form 990, Part VI, Section B, Line 11

“Reviewed at monthly board of trustees meeting.”

Form 990, Part VI, Section B, Line 12C

“The board of directors continuosly 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 pursuant to the texas not-for-profit statutes and section 209. Of the texas property code.”

Filing and Contact Details

Filer

EIN
76-0633871
Phone
2817780778

Signing Officer

Name
William a Odle
Title
President
Phone
2817780778
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Odle
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS PART OF A LARGE MASTER-PLANNED COMMUNITY WHICH IS STILL IN PROCESS OF BEING DEVELOPED. ALL OF THE TRUSTEES ARE UNCOMPENSATED VOLUNTEERS. ONE TRUSTEE IS AN EMPLOYEE OF THE DEVELOPER. THE OTHER THREE TRUSTEES HAVE INCIDENTAL BUSINESS RELATIONSHIPS WITH THE DEVELOPER, HOWEVER,THEY DO NOT CONDUCT BUSINESS WITH THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT MONTHLY BOARD OF TRUSTEES MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONTINUOSLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION PURSUANT TO THE TEXAS NOT-FOR-PROFIT STATUTES AND SECTION 209. OF THE TEXAS PROPERTY CODE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A ODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817780778
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIENNA PLANTATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20COMMUNITY SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0760633871
ReturnHeader/Filer/PhoneNum02817780778
ReturnHeader/Filer/USAddress/AddressLine109600 SCANLAN TRACE
ReturnHeader/Filer/USAddress/City0MISSOURI CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0774596543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02014-11-11T17:44:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,008
Liabilities
$2,990
Net assets
$1,009,018
Revenue
$1,134,339
Expenses
$735,535
Net income
$398,804
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