Civic Intelligence

Sienna Plantation Community Services Foundation Inc

990 • Fiscal year 2016 • EIN 76-0633871

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.SIENNAPLANTATION.COM
9600 Scanlan TraceMissouri City, TX 77459-6543

(281) 778-0778

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$650,988

Down $700,144 (-52%) from 2015

Net Assets

Down

$650,988

Down $296,860 (-31%) from 2015

Liabilities

Down

$0

Down $403,284 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$681,584

Down $380,265 (-36%) from 2015

Expenses

Down

$1,025,715

Down $6,024 (-0.6%) from 2015

Net Income

Down

-$344,131

Down $374,241 (-1243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$650,988
Liabilities$0
Net Assets$650,988
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$681,584
Expenses$1,025,715
Net Income-$344,131
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$681,584
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.

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
Cash and Non-Interest-Bearing Accounts$951,132--
Cap Stk Tr Prin Current Funds$947,848--
Rtn Earn Endowment Incm Other Fnds-$650,988-
Savings and Temporary Cash Investments-$403,688-
Accounts Receivable$400,000$129,000▼ $271,000
Total Assets$1,351,132$650,988▼ $700,144
Other Assets Total-$118,300-
Liabilities
Deferred Revenue$401,301--
Accounts Payable and Accrued Expenses$1,983--
Total Liabilities$403,284$0▼ $403,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$947,848$650,988▼ $296,860
Total Liabilities and Net Assets / Fund Balance$1,351,132$650,988▼ $700,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,300--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
William a OdlePresident
Carolyn ShumanMember
Rose BakerSecretary/tr
Michael SmithVice-preiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$681,162
Investment Income
$422
Other Revenue
$0
Change in Net Assets
$-344,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$681,584
Total Revenue per Audited Statements
$681,584
Total Revenue per Form 990
$681,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,025,715
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$370,169--$370,169
Fees for Services Management$38,556--$38,556
Office Expenses$8,055--$8,055
Fees for Services Accounting$5,300--$5,300
Insurance$3,635--$3,635
Total Functional Expenses$1,025,715$0$0$1,025,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,715
Total Expenses per Audited Statements$1,025,715
Total Expenses per Form 990$1,025,715
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, Page 6, Part VI, Line 11B

“Reviewed at monthly board of directors meeting.”

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

“The board of directors monitors any potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available on requet for inspection pursuant to the texas not-for-profit statutes and section 209. Of the texas property code.”

Filing and Contact Details

Filer

Filer Name
Sienna Plantation Community
EIN
76-0633871
Phone
2817780778
Address
9600 SCANLAN TRACE, MISSOURI CITY, TX 77459-6543

Signing Officer

Name
Rose Baker
Title
Secretary/treasurer
Phone
2817783741
Signed
2017-08-08

Organization Details

Principal Officer
William a Odle
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
9

Preparer

Firm
Ralph & Ralph Pc
Address
1 E GREENWAY PL STE 320, HOUSTON, TX 77046-0100
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Prior year restatements 47,271”

Raw XML Appendix277 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/ExplanationTxt1REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUET FOR INSPECTION PURSUANT TO THE TEXAS NOT-FOR-PROFIT STATUTES AND SECTION 209. OF THE TEXAS PROPERTY CODE.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E GREENWAY PL STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770460100
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02017-08-09T09:30:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,988
Liabilities
$0
Net assets
$650,988
Revenue
$681,584
Expenses
$1,025,715
Net income
-$344,131
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $500k-$1M nonprofits