Civic Intelligence

Saddle Creek Ranch Property Owners

EIN 92-3353532 • 501(c)4 • Austin, TX

Profile

Security and Maintenance

CO Goodwin Company 11950 JollyvilleAustin, TX 78759
Siviq Scores

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

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

51%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$6,028

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Net Assets

$3,028

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin93rd percentile

Revenue

$5,886

No earlier filing loaded for comparison.

Expenses

$2,858

No earlier filing loaded for comparison.

Net Income

$3,028

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $6,028Liabilities 2023: $3,000Net Assets 2023: $3,0282023

Highlighted filing

2023

Assets$6,028
Liabilities$3,000
Net Assets$3,028
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2023: $5,886Expenses 2023: $2,858Net Income 2023: $3,0282023

Highlighted filing

2023

Revenue$5,886
Expenses$2,858
Net Income$3,028
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,028
Liabilities
$3,000
Net assets
$3,028
Revenue
$5,886
Expenses
$2,858
Net income
$3,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6,028$3,000$3,028$5,886$2,858$3,028
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$5,886
Mission and Program Overview

Mission

Security and Maintenance

Program Services

DescriptionGrantsExpenses
The Association provides security and maintenance for benefit of the residents and visitors-$2,858
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ise ConleyPresident-$0--
Paul EldridgeVice President-$0--
Scott SarlaySecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Saddle Creek Ranch Property Owners
EIN
92-3353532
Address
CO Goodwin Company 11950 Jollyville, AUSTIN, TX 78759

Signing Officer

Name
Drew Sanders
Title
Agent
Phone
5125027045
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Finite Business Solutions LLC
Address
12001 Oak Knoll Dr STE 100, Austin, TX 78759
Preparer
Bi Jung
Phone
7473011772
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Charges $20 Insurance $1,276”

Form 990-EZ, Part II, Line 26

“Prepaid Income $3,000”

Raw XML Appendix93 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Goodwin and Company
IRS990EZ/BooksInCareOfDetail/PhoneNum05125027045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011950 Jollyville
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01258
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06028
IRS990EZ/GrossReceiptsAmt05886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ise Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Eldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Sarlay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01296
IRS990EZ/PrimaryExemptPurposeTxt0Security and Maintenance
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramServiceRevenueAmt05886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provides security and maintenance for benefit of the residents and visitors
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02858
IRS990EZ/TotalProgramServiceExpensesAmt02858
IRS990EZ/TotalRevenueAmt05886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $20 Insurance $1,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Income $3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew Sanders
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05125027045
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saddle Creek Ranch Property Owners
ReturnHeader/Filer/BusinessNameControlTxt0SADD
ReturnHeader/Filer/EIN0923353532
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO Goodwin Company 11950 Jollyville
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078759
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finite Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 Oak Knoll Dr STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum07473011772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bi Jung
ReturnHeader/ReturnTs02024-05-15T10:13:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Drew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanders
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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