Sageglen Community Association Inc

Address
11610 Sageyork Drive
Houston, TX 770895143
Contact
Nonprofit
NTEE: S21 - Community Coalitions
EIN: 74-1887496

Mission

Neighborhood Services Management.
 20162015201420132012
Basic features of the organization
Year of formation1985
Subsection code04
PF filing required0    
Metropolitan statistical area3362
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$56,532.00$60,513.00$61,903.00$59,131.00$64,033.00
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees1414111216
Number of people compensated >$100k00000
Personnel
Adams, Margie
TitleAsst DirectorAsst DirectorSecretary  
Name of key/compensated personMargie AdamsMargie AdamsMargie Adams  
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  True  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Cino, David
Title   Asst DirectorAsst Director
Name of key/compensated person   David CinoDavid Cino
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Maddox, Mary
TitleSecretarySecretaryAsst DirectorAsst DirectorAsst Director
Name of key/compensated personMary MaddoxMary MaddoxMary MaddoxMary MaddoxMary Maddox
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
McDonald, Chris
TitleAsst DirectorAsst DirectorAsst DirectorAsst DirectorAsst Director
Name of key/compensated personChris McDonaldChris McDonaldChris McDonaldChris McDonaldChris McDonald
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Tylka, Chuck
TitleAsst DirectorAsst DirectorAsst DirectorSecretarySecretary
Name of key/compensated personChuck TylkaChuck TylkaChuck TylkaChuck TylkaChuck Tylka
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officer  TrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Weeke, Sam
TitlePresident PresidentPresidentPresident
Name of key/compensated personSam Weeke Sam WeekeSam WeekeSam Weeke
Position of compensated person
Current individual trustee or directorTrue    
Current officer  TrueTrueTrue
Average hours per week working for org10.00 10.0010.0010.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNeighborhood Services Management.Neighborhood Services Management.Neighborhood Services Management.Neighborhood Services Management.Neighborhood Services Management.
Program service expenses, total$284,118.00$353,278.00$329,568.00$377,186.00$332,529.00
Programs, including revenue & expenses
Swimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision.
Program expenses$284,118.00$353,278.00$329,568.00$377,186.00$332,529.00
Program revenue $458,336.00  $451,500.00
Program descriptionSwimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision.Swimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision.Swimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision.Swimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision.Swimming lessons are offered to residents and guests of the subdivision; Swimming pool facility is open to residents and guests of the subdivision; Tennis court facility is open to residents and guests of the subdivision.
Financial data
Revenue
Total revenue$415,432.00$458,336.00$546,092.00$472,912.00$454,467.00
Revenue from contributions (total)$351,341.00$371,475.00$462,168.00$383,554.00$386,673.00
Investment income, current yr$53.00$2,043.00$1,814.00$1,373.00$2,824.00
Total revenue from grants, etc., current yr$351,341.00$371,475.00$462,168.00$383,554.00$386,673.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$64,038.00$84,818.00$82,110.00$87,985.00$64,970.00
Gross receipts$415,432.00$458,336.00$546,092.00$472,912.00$454,467.00
Sources of contributions
Contributions revenue from membership dues$351,341.00$371,475.00$462,168.00$383,554.00$386,673.00
Other types of revenue
Income from dividends, interest, and similar investments$53.00$2,043.00$1,814.00$1,373.00$2,824.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$365,073.00$437,091.00$414,808.00$456,793.00$424,400.00
Total functional expenses: program service $284,118.00$353,278.00$329,568.00$377,186.00$332,529.00
Total functional expenses: management and general$80,955.00$83,813.00$85,240.00$79,607.00$91,871.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$36,425.00$45,714.00$55,882.00$39,985.00$38,760.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$1,738.00$1,033.00$1,574.00$4,562.00 
Assets and liabilities
Total assets$813,410.00$759,074.00$1,076,478.00$1,044,246.00$1,046,501.00
Total assets, beginning of year$756,364.00$1,076,478.00$1,044,246.00$1,046,501.00$1,025,054.00
Total liabilities$28,676.00$24,698.00$2,000.00$1,540.00$1,379.00
Total liabilities, beginning of year$24,698.00$2,000.00$1,540.00$1,379.00$2,296.00
Unrestricted net assets, end of yr$565,798.00$409,567.00$607,347.00$575,575.00$577,991.00
Temporarily restricted net assets$218,936.00$324,809.00$467,131.00$467,131.00$467,131.00
Net assets$784,734.00$734,376.00$1,074,478.00$1,042,706.00$1,045,122.00
Net assets, beginning of year$731,666.00$1,074,478.00$1,042,706.00$1,045,122.00$1,022,758.00
Cash: non-interest bearing$490,521.00$327,602.00$343,656.00$276,712.00$243,933.00
Cash: non-interest bearing, beginning of year$327,602.00$343,656.00$276,712.00$243,933.00$297,939.00
Other financial variables
Revenue less expenses$50,359.00$21,245.00$131,284.00$16,119.00$30,067.00
Savings & temp cash investment$218,936.00$324,809.00$323,082.00$319,985.00$318,544.00
Accounts receivable, net  $300,067.00$335,216.00$368,646.00
Accounts payable & accrued expenses$1,751.00$1,970.00$2,000.00$1,540.00$1,379.00
Deferred revenue$26,925.00$22,728.00   
Total net assets or fund balances$784,734.00$734,376.00$1,074,478.00$1,042,706.00$1,045,122.00
Depreciation, depletion, amortization$2,710.00$2,835.00$2,835.00$2,835.00$3,045.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrue TrueTrue 
Audit on consolidated basis   True 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-012017-03-042016-01-202014-10-282013-08-08
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201713219349300226201603199349311500201503209349303615201421959349301242201311979349300301
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