Nonprofit · EIN 76-0549725
SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC
Tax-exempt · MISSOURI CITY, TX 77459
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $19,548,614 | $18,576,068 | $972,546 | $15,435,260 | $6,339,291 | $9,095,969 |
| December 31, 2023 | 990 | $17,573,896 | $14,582,761 | $2,991,135 | $15,093,552 | $6,970,129 | $8,123,423 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $19,163,572
- Investment income
- $385,042
- 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
- $374,287
- Accounting fees
- $16,250
- Depreciation
- $108,164
- Program services (functional)
- $17,548,426
- Management and general (functional)
- $1,027,642
Balance sheet and other
- Total assets, start of year
- $15,093,552
- Total assets, end of year
- $15,435,260
- Total liabilities, end of year
- $6,339,291
- Net assets, end of year
- $9,095,969
- Land, buildings and equipment
- $4,046,105
- Gross receipts
- $19,548,614
- Employees
- 47
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sandra Denton | Executive Director | 0 | $330,312 | $7,752 |
| Lisa Cox | Employee | 0 | $223,761 | $9,062 |
| Michael Dei | Director of Finance | 0 | $194,767 | $15,312 |
| Troy Goodell | Employee | 0 | $191,630 | $9,062 |
| Andrew Peal | Employee | 0 | $108,139 | $8,441 |
| Alvin San Miguel | President Trustee or director, Officer | 2 | $0 | $0 |
| Bill Chrisman | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Allison Bond | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Patti Gallagher | Director Trustee or director | 2 | $0 | $0 |
| David Atwood | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SANDRA DENTON | GENERAL MANA Key employee | 25 | $317,875 | $7,346 |
| LISA COX | EMPLOYEE Highest-paid employee | 40 | $215,273 | $8,490 |
| MICHAEL DEI | DIRECTOR OF Officer | 40 | $180,463 | $14,272 |
| TROY GOODELL | EMPLOYEE Highest-paid employee | 40 | $184,979 | $8,490 |
| ANDREW PEAL | EMMPLOYEE Highest-paid employee | 40 | $103,483 | $8,490 |
| CHARLOTTE CANTU | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BILL CHRISMAN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| PATTI GALLAGHER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| DEREK GOFF | SECRETARY/TR Officer | – | $0 | $0 |
| ALVIN SAN MIGUEL | PRESIDENT Officer | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9600 SCANLAN TRCE, MISSOURI CITY, TX 77459-6543
- In care of
- % KIRK W BOSWELL
- Principal officer (990 for 2024)
- Sandra Denton
- Signed the 990
- Sandra Denton, Executive Director
- Phone
- (281) 778-0778
- Website
- www.siennanet.com
- Return prepared by
- Canady & Canady LLC
Mission
To provide quasi-governmental city-like municipal services such as: architectural zoning and monitoring, safety/law enforcement patrol, common area maintenance, park development and street lights, for the health, safety and welfare of the community
Program accomplishments
- Maintain common areas, architectural zoning, park area, roads and swimming pools, provide street lights, pest control and law enforcement, all for the benefit of the communityExpenses $17,548,426
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0549725
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $15,435,260
- Income (IRS master file)
- $19,548,614
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $19,548,614 | $18,576,068 | $15,435,260 | IRS |
| 990 | December 2023 | $17,573,896 | $14,582,761 | $15,093,552 | XML |
| 990 | December 2022 | $13,977,414 | $12,385,853 | $11,740,555 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 76-0549725).
Questions about SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC
- What is the EIN of SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC?
- The employer identification number (EIN) of SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC is 76-0549725.
- Is SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2006.
- Are donations to SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SIENNA PLANTATION RESIDENTIAL 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 RESIDENTIAL 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 RESIDENTIAL 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 RESIDENTIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Sandra Denton.
- Who are the officers and directors of SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 5 received compensation from the organization, the highest $330,312 (Sandra Denton, Executive Director).
- How much revenue does SIENNA PLANTATION RESIDENTIAL ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $19,548,614, expenses of $18,576,068 and total assets of $15,435,260 at year end.
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All nonprofits in MISSOURI CITY · Texas · Housing and shelter