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Nonprofit · EIN 52-2393292

SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION

Tax-exempt · SUNSET, TX 76270

Financials

$236K$315K2023$143K$310K2024
Revenue Expenses · by fiscal year end
Financials of SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$142,621$309,566-$166,945$1,940,593$0$1,940,593
December 31, 2023990$235,598$315,473-$79,875$2,108,440$0$2,108,440
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$144,040
Membership dues
$124,133
Program service revenue
$0
Investment income
-$1,419
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$32,355
Accounting fees
$30,777
Occupancy
$23,939
Depreciation
$78,893
Program services (functional)
$184,769
Management and general (functional)
$124,797

Balance sheet and other

Total assets, start of year
$2,108,440
Total assets, end of year
$1,940,593
Total liabilities, end of year
$0
Net assets, end of year
$1,940,593
Land, buildings and equipment
$1,763,896
Publicly traded securities
$157,718
Net assets without donor restrictions
$1,940,593
Gross receipts
$142,621
Employees
0
Year formed
2003
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
JERRY BEAIRDMEMBER AT LA
Officer
10$0
REBECCA CLARKTREASURER
Officer
30$0
JACK FREDERICKSSECRETARY
Officer
10$0
AL HOOPERASSISTANT TR
Officer
10$0
PAUL HULMMEMBER AT LA
Officer
10$0
BOB MASTROPIEROVICE PRESIDE
Officer
10$0
TONY WHITEPRESIDENT
Officer
10$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JACK FREDERICKSSECRETARY
Officer
–$0
BOB GROCHOWSKITREASURER
Officer
–$0
PAUL HULMPRESIDENT
Officer
–$0

Address and contacts

Address (IRS master file)
137 WHISPERING OAKS, SUNSET, TX 76270-6499
In care of
% PROPERTIES OF THE SOUTHWEST I LP
Principal officer (990 for 2024)
REBECCA CLARK, 129 SILVER LAKES DRIVE, SUNSET, TX 76270
Signed the 990
REBECCA CLARK, TREASURER
Phone
(214) 533-0545
Return prepared by
D LEANN SKINNER CPA INC

Mission

THE PRIMARY PURPOSE OF SILVER LAKES RANCH PROPERTY OWNER'S ASSOCIATION IS TO PROVIDE SECURITY AND FIRE PROTECTION IN AND AROUND THE SILVER LAKES SUBDIVISION AND MAINTAIN COMMON AREAS AND INFRASTRUCTURE IN THE SUBDIVISION.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDE SECURITY BY CONTRACTING CERTIFIED PEACE OFFICERS TO PATROL SUBDIVISION.
    Expenses $45,426
  • PROVIDE FIRE PROTECTION BY MAINTAINING EMERGENCY RESPONSE AGREEMENTS WITH LOCAL VOLUNTEER FIRE DEPARTMENTS AND MAINTAINING FIREHOUSE TO HOUSE A LOCAL VOLUNTEER FIRE DEPARTMENT'S FIRETRUCK FOR QUICKER EMERGENCY RESPONSE
    Expenses $51,302
  • PROVIDE MAINTENANCE OF COMMON AREAS, ROAD ACCESS ACROSS DAM, PROVIDE LAKE ACCESS, AND MAINTAIN CLUBHOUSE FACILITIES.
    Expenses $9,148
  • MAINTENANCE OF COMMON AREAS
    Expenses $78,893

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
52-2393292
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,940,593
Income (IRS master file)
$142,621

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$142,621$309,566$1,940,593IRS
990December 2023$235,598$315,473$2,108,440XML
990December 2022$206,995$251,597$2,188,202IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––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 52-2393292).

Questions about SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION

What is the EIN of SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION?
The employer identification number (EIN) of SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION is 52-2393292.
Is SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2009.
Are donations to SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION 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 SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION 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 SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION 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 SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION?
The 990 for the year ended December 31, 2024 names REBECCA CLARK.
Who are the officers and directors of SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does SILVER LAKES RANCH PROPERTY OWNERS ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $142,621, expenses of $309,566 and total assets of $1,940,593 at year end.

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