Nonprofit · EIN 76-0597825
S-G OWNERS ASSOCIATION INC
Tax-exempt · PLANO, TX 75024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $5,577,309 | $4,451,293 | $1,126,016 | $6,397,045 | $1,832,760 | $4,564,285 |
| December 31, 2023 | 990 | $5,125,611 | $5,000,601 | $125,010 | $5,783,376 | $2,345,107 | $3,438,269 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,056,539
- Investment income
- $105,953
- Other revenue
- $414,817
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
- $202,245
- Accounting fees
- $12,275
- Program services (functional)
- $3,893,595
- Management and general (functional)
- $557,698
Balance sheet and other
- Total assets, start of year
- $5,783,376
- Total assets, end of year
- $6,397,045
- Total liabilities, end of year
- $1,832,760
- Net assets, end of year
- $4,564,285
- Land, buildings and equipment
- $1,034,702
- Gross receipts
- $5,577,309
- Employees
- 0
- Year formed
- 1999
- 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 |
|---|---|---|---|
| Patricia Davis | President Trustee or director, Officer | 2 | $0 |
| Beverly Spears | Vice President Trustee or director, Officer | 2 | $0 |
| Dementrios Stellas | Treasurer Trustee or director, Officer | 2 | $0 |
| Paul Santillan | Secretary Trustee or director, Officer | 2 | $0 |
| Howard Buehring | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patricia Davis | President Trustee or director, Officer | 2 | $0 |
| Beverly Spears | Vice President Trustee or director, Officer | 2 | $0 |
| Demetrios Stellas | Treasurer Trustee or director, Officer | 2 | $0 |
| Paul Santillan | Secretary Trustee or director, Officer | 2 | $0 |
| Howard Buehring | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7800 DALLAS PKWY STE 450, PLANO, TX 75024-4086
- In care of
- % PRINCIPAL MANAGEMENT GROUP
- Principal officer (990 for 2024)
- Patricia Davis, 7800 N Dallas Pkwy 400, Plano, TX 75024
- Signed the 990
- Patricia Davis, President
- Phone
- (469) 246-3500
- Return prepared by
- Canady & Canady LLC
Mission
To Maintain park, Recreational, and Common Areas. Provide Street lights and Pest Control for the benefits of the community.
Program accomplishments
- To Maintain park, Recreational, and Common Areas. Provide Street lights and Pest Control for the benefits of the community.Expenses $3,893,595
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0597825
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $8,476,162
- Income (IRS master file)
- $6,004,587
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $5,577,309 | $4,451,293 | $6,397,045 | IRS |
| 990 | December 2023 | $5,125,611 | $5,000,601 | $5,783,376 | XML |
| 990 | December 2022 | $4,884,602 | $4,860,286 | $5,474,774 | 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 76-0597825).
Questions about S-G OWNERS ASSOCIATION INC
- What is the EIN of S-G OWNERS ASSOCIATION INC?
- The employer identification number (EIN) of S-G OWNERS ASSOCIATION INC is 76-0597825.
- Is S-G OWNERS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2008.
- Are donations to S-G OWNERS ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does S-G OWNERS 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 S-G OWNERS 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 S-G OWNERS 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 S-G OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names Patricia Davis.
- Who are the officers and directors of S-G OWNERS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does S-G OWNERS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $5,577,309, expenses of $4,451,293 and total assets of $6,397,045 at year end.
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