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Nonprofit · EIN 74-3212003

WEST RANCH COMMUNITY ASSOCIATION INC

Tax-exempt · DALLAS, TX 75380

Financials

$1.8M$1.6M2023$1.8M$1.9M2024$2.1M$1.9M2025
Revenue Expenses · by fiscal year end
Financials of WEST RANCH COMMUNITY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$2,101,324$1,917,428$183,896$2,454,112$554,035$1,900,077
December 31, 2024990$1,772,255$1,932,337-$160,082$2,183,532$461,852$1,721,680
December 31, 2023990$1,753,895$1,567,960$185,935$2,255,121$367,649$1,887,472
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,968,716
Investment income
$28,142
Other revenue
$104,466

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$37,825
Accounting fees
$875
Program services (functional)
$1,696,246
Management and general (functional)
$221,182

Balance sheet and other

Total assets, start of year
$2,183,532
Total assets, end of year
$2,454,112
Total liabilities, end of year
$554,035
Net assets, end of year
$1,900,077
Gross unrelated business income
$28,142
Gross receipts
$2,101,324
Employees
0
Volunteers
5
Year formed
2006
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
Robert ArthurDirector
Trustee or director
5$0
Alecia SundermeyerDirector
Trustee or director
5$0
Stacey PhillipsPresident
Officer
5$0
Martha DuttonVice President
Officer
5$0
Jennifer PaivaSecretary
Officer
5$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
Alecia SundermeyerDirector
Trustee or director
5$0
Stacey PhillipsPresident
Officer
5$0
Martha DuttonVice President
Officer
5$0
Ruben ReyesTreasurer
Officer
5$0
Jennifer PaivaSecretary
Officer
5$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensationOther / benefits
Stacey PhillipsPresident
Officer
5$0$6
Martha DuttonVice President
Officer
5$0$5
Ruben ReyesTreasurer
Officer
5$0$4
Jennifer PaivaSecretary
Officer
5$0$3
Alecia SundermeyerDirector
Trustee or director
5$0$2

Address and contacts

Address (IRS master file)
PO BOX 803555, DALLAS, TX 75380-3555
In care of
% TODD HINZ
Signed the 990
TODD HINZ, CPA
Phone
(972) 380-3548
Return prepared by
HINZ CPA FIRM PLLC

Mission

PROVIDING FOR MAINTENANCE, PRESERVATION AND ARCHITECTURAL CONTROL OF PROPERTY AMENITIES INCLUDING A TOWN CENTER, NATURE TRAILS, PARKS, SWIMMING POOLS AND RECREATION AREAS.

990 for the year ended December 31, 2025

Program accomplishments

  • Landscaping and Irrigation costs of the common areas, parks and other outdoor recreational areas for the common good
    Expenses $1,117,891
  • Contract services for pool services, security, and pest control for the shared benefit of the community at large.
    Expenses $268,200
  • Capital expenses to maintain and improve those common shared amentities.
    Expenses $143,887
  • For Utilites to support common facilities and amenities including pool, parks, playgrounds for the common enjoyment
    Expenses $111,531
  • REPAIR AND MAINTENANCE OF THE COMMON AREAS AND FACILITIES FOR THE BENEFIT OF THE COMMUNITY
    Expenses $54,737

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-3212003
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,454,112
Income (IRS master file)
$2,101,324

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$2,101,324$1,917,428$2,454,112IRS
990December 2024$1,772,255$1,932,337$2,183,532IRS
990December 2023$1,753,895$1,567,960$2,255,121XML
990December 2022$1,780,649$1,755,886$2,162,716IRS
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 74-3212003).

Questions about WEST RANCH COMMUNITY ASSOCIATION INC

What is the EIN of WEST RANCH COMMUNITY ASSOCIATION INC?
The employer identification number (EIN) of WEST RANCH COMMUNITY ASSOCIATION INC is 74-3212003.
Is WEST RANCH COMMUNITY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
Are donations to WEST RANCH COMMUNITY ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WEST RANCH 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 WEST RANCH COMMUNITY ASSOCIATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WEST RANCH COMMUNITY ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of WEST RANCH COMMUNITY ASSOCIATION INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does WEST RANCH COMMUNITY ASSOCIATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $2,101,324, expenses of $1,917,428 and total assets of $2,454,112 at year end.

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