Civic Intelligence

Sienna Plantation Community Services Foundation Inc

990 • Fiscal year 2019 • EIN 76-0633871

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$753,476

Up $80,781 (+12%) from 2018

Net Assets

Up

$744,738

Up $85,378 (+13%) from 2018

Liabilities

Down

$8,738

Down $4,597 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$918,933

Up $74,056 (+8.8%) from 2018

Expenses

Up

$833,555

Up $75,428 (+9.9%) from 2018

Net Income

Down

$85,378

Down $1,372 (-1.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$753,476
Liabilities$8,738
Net Assets$744,738
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$918,933
Expenses$833,555
Net Income$85,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$918,933
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
Rtn Earn Endowment Incm Other Fnds$659,360$744,738▲ $85,378
Savings and Temporary Cash Investments$614,207$718,431▲ $104,224
Accounts Receivable$57,141$33,738▼ $23,403
Prepaid Expenses and Deferred Charges$1,347$1,307▼ $40
Total Assets$672,695$753,476▲ $80,781
Liabilities
Accounts Payable and Accrued Expenses$13,335$8,738▼ $4,597
Total Liabilities$13,335$8,738▼ $4,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$659,360$744,738▲ $85,378
Total Liabilities and Net Assets / Fund Balance$672,695$753,476▲ $80,781
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
William a OdlePresident
Teri ClaytonMember
Rose BakerSecretary/tr
Alvin San MiguelVice-preiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$917,819
Investment Income
$1,114
Other Revenue
$0
Change in Net Assets
$85,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$918,933
Total Revenue per Audited Statements
$918,933
Total Revenue per Form 990
$918,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,555
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$300,000--$300,000
Fees for Services Management$44,682--$44,682
Fees for Services Accounting$6,420--$6,420
Insurance$3,961--$3,961
Office Expenses$1,329--$1,329
Total Functional Expenses$833,555$0$0$833,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,555
Total Expenses per Audited Statements$833,555
Total Expenses per Form 990$833,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, 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
Sandy Denton
Title
General Manager
Phone
2817783741
Signed
2020-09-23

Organization Details

Principal Officer
Sandy Denton
Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0

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 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.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013335
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08738
IRS990/AccountsReceivableGrp/BOYAmt057141
IRS990/AccountsReceivableGrp/EOYAmt033738
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM A ODLE
IRS990/BooksInCareOfDetail/PhoneNum02817780778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 SCANLAN TRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0774596543
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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/CYInvestmentIncomeAmt01114
IRS990/CYOtherExpensesAmt0833555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0917819
IRS990/CYRevenuesLessExpensesAmt085378
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0833555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0918933
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0833555
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06420
IRS990/FeesForServicesAccountingGrp/TotalAmt06420
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt044682
IRS990/FeesForServicesManagementGrp/TotalAmt044682
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERI CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALVIN SAN MIGUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM A ODLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PREIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0918933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03961
IRS990/InsuranceGrp/TotalAmt03961
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0659360
IRS990/NetAssetsOrFundBalancesEOYAmt0744738
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt01329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANTS TO AFFILIATE ASSOC
IRS990/OtherExpensesGrp/Desc1SPRAI RESERVE CONTRIB
IRS990/OtherExpensesGrp/ProgramServicesAmt0477163
IRS990/OtherExpensesGrp/ProgramServicesAmt1300000
IRS990/OtherExpensesGrp/TotalAmt0477163
IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherOrganizationDsc0HOMEOWNERS A
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01307
IRS990/PrincipalOfficerNm0SANDY DENTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESALE FEES
IRS990/ProgramServiceRevenueGrp/Desc1NEW HOME FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PYOtherExpensesAmt0758127
IRS990/PYProgramServiceRevenueAmt0844002
IRS990/PYRevenuesLessExpensesAmt086750
IRS990/PYTotalExpensesAmt0758127
IRS990/PYTotalRevenueAmt0844877
IRS990/ReconcilationRevenueExpnssAmt085378
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0659360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0744738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0614207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0833555
IRS990ScheduleD/RevenueSubtotalAmt0918933
IRS990ScheduleD/TotalExpensesPerForm990Amt0833555
IRS990ScheduleD/TotalRevenuePerForm990Amt0918933
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0672695
IRS990/TotalAssetsEOYAmt0753476
IRS990/TotalAssetsGrp/BOYAmt0672695
IRS990/TotalAssetsGrp/EOYAmt0753476
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013335
IRS990/TotalLiabilitiesEOYAmt08738
IRS990/TotalLiabilitiesGrp/BOYAmt013335
IRS990/TotalLiabilitiesGrp/EOYAmt08738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744738
IRS990/TotalProgramServiceExpensesAmt0833555
IRS990/TotalProgramServiceRevenueAmt0917819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0918933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753476
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 SCANLAN TRACE
IRS990/USAddress/CityNm0MISSOURI CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077459
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SIENNAPLANTATION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02817783741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIENNA PLANTATION COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIEN
ReturnHeader/Filer/EIN0760633871
ReturnHeader/Filer/PhoneNum02817780778
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 SCANLAN TRACE
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774596543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035AC56FBA2A04D5D138769303A0A4FD2EF31557C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035AC56FBA2A04D5D138769303A0A4FD2EF31557C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.91.154.218
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:06:28
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02020-10-15T11:06:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,476
Liabilities
$8,738
Net assets
$744,738
Revenue
$918,933
Expenses
$833,555
Net income
$85,378
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