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Nonprofit · EIN 38-3953483

SIENNA PLANTATION COMMUNITY ASSOCIATION INC

Tax-exempt · MISSOURI CITY, TX 77459

Financials

$8.6M$8M2023$11.7M$10.1M2024
Revenue Expenses · by fiscal year end
Financials of SIENNA PLANTATION COMMUNITY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,685,889$10,114,035$1,571,854$11,256,846$3,438,837$7,818,009
December 31, 2023990$8,604,017$7,950,560$653,457$9,510,141$3,263,986$6,246,155
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$11,380,412
Investment income
$305,477
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$216,109
Accounting fees
$24,875
Program services (functional)
$8,255,715
Management and general (functional)
$1,858,320

Balance sheet and other

Total assets, start of year
$9,510,141
Total assets, end of year
$11,256,846
Total liabilities, end of year
$3,438,837
Net assets, end of year
$7,818,009
Gross receipts
$11,685,889
Employees
0
Year formed
1997
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Jim JenkinsPresident
Trustee or director, Officer
2$0
Alvin San MiguelVice President
Trustee or director, Officer
2$0
Steve BrumfieldTreasurer
Trustee or director, Officer
2$0
Sandra DentonCEO
Officer
5$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
SANDRA DENTONGENERAL MANA
Officer
5$0$317,875$7,346
STEVEN BRUMFIELDSECRETARY/TR
Officer
2$0$0$0
JIM JENKINSPRESIDENT
Officer
2$0$0$0
ALVIN SAN MIGUELVICE PRESIDE
Officer
2$0$0$0

Address and contacts

Address (IRS master file)
9600 SCANLAN TRCE, MISSOURI CITY, TX 77459-6543
Principal officer (990 for 2024)
Jim Jenkins, 9600 Scanlan Trace, Missouri City, TX 77459
Signed the 990
Sandra Denton, Executive Director
Phone
(281) 778-0778
Return prepared by
Canady & Canady LLC

Mission

The Association is a homeowner's association that performs duties and obligations set forth in the Sienna Plantaion Master Convenant. The primary focus of the Association is for the benefit of the southern portion of Sienna Plantation, located in Fort Bend County, Texas

990 for the year ended December 31, 2024

Program accomplishments

  • Maintain common areas, architectural zoning, parks, roads pools, street lighting, pest control and law enforcement, all for the benefit of the community
    Expenses $8,255,715

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3953483
Tax-exempt status
501(c)(4): Social welfare organization
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$11,256,846
Income (IRS master file)
$11,685,889

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$11,685,889$10,114,035$11,256,846XML
990December 2023$8,604,017$7,950,560$9,510,141XML
990December 2022$7,214,775$5,180,875$7,743,582IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3953483).

Questions about SIENNA PLANTATION COMMUNITY ASSOCIATION INC

What is the EIN of SIENNA PLANTATION COMMUNITY ASSOCIATION INC?
The employer identification number (EIN) of SIENNA PLANTATION COMMUNITY ASSOCIATION INC is 38-3953483.
Is SIENNA PLANTATION COMMUNITY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2018.
Which annual return does SIENNA PLANTATION COMMUNITY ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SIENNA PLANTATION COMMUNITY ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SIENNA PLANTATION COMMUNITY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SIENNA PLANTATION COMMUNITY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names Jim Jenkins.
Who are the officers and directors of SIENNA PLANTATION COMMUNITY ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does SIENNA PLANTATION COMMUNITY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,685,889, expenses of $10,114,035 and total assets of $11,256,846 at year end.

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