Civic Intelligence

Treeline Community Association

990 • Fiscal year 2023 • EIN 26-1816927

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 27, 2024

Organization ProfileN/A
PO Box 160Tomball, TX 77377

(281) 255-3055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.40x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,029,044

Up $53,752 (+5.5%) from 2022

Net Assets

Down

$841,677

Down $83,702 (-9.0%) from 2022

Liabilities

Up

$187,367

Up $137,454 (+275%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$474,144

Down $174,164 (-27%) from 2022

Expenses

Up

$385,980

Up $12,158 (+3.3%) from 2022

Net Income

Down

$88,164

Down $186,322 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2018: $578,368Liabilities 2018: $168,813Net Assets 2018: $409,5552018Assets 2019: $686,566Liabilities 2019: $217,888Net Assets 2019: $468,6782019Assets 2020: $791,458Liabilities 2020: $228,079Net Assets 2020: $563,3792020Assets 2021: $874,096Liabilities 2021: $227,003Net Assets 2021: $647,0932021Assets 2022: $975,292Liabilities 2022: $49,913Net Assets 2022: $925,3792022Assets 2023: $1,029,044Liabilities 2023: $187,367Net Assets 2023: $841,6772023Assets 2024: $1,123,155Liabilities 2024: $224,855Net Assets 2024: $898,3002024

Highlighted filing

2023

Assets$1,029,044
Liabilities$187,367
Net Assets$841,677
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2018: $423,462Expenses 2018: $364,885Net Income 2018: $58,5772018Revenue 2019: $435,201Expenses 2019: $349,750Net Income 2019: $85,4512019Revenue 2020: $472,029Expenses 2020: $377,328Net Income 2020: $94,7012020Revenue 2021: $471,591Expenses 2021: $387,877Net Income 2021: $83,7142021Revenue 2022: $648,308Expenses 2022: $373,822Net Income 2022: $274,4862022Revenue 2023: $474,144Expenses 2023: $385,980Net Income 2023: $88,1642023Revenue 2024: $488,055Expenses 2024: $431,442Net Income 2024: $56,6132024

Highlighted filing

2023

Revenue$474,144
Expenses$385,980
Net Income$88,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$474,144
Mission and Program Overview

Mission

The Association was formed for the purpose of overseeing and managing the commonly properties within the neighborhoods of the geographical area of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$925,379$841,677▼ $83,702
Savings and Temporary Cash Investments$944,371$753,743▼ $190,628
Cash and Non-Interest-Bearing Accounts$30,226$275,301▲ $245,075
Accounts Receivable$695--
Total Assets$975,292$1,029,044▲ $53,752
Liabilities
Deferred Revenue$45,863$182,244▲ $136,381
Accounts Payable and Accrued Expenses$4,050$5,123▲ $1,073
Total Liabilities$49,913$187,367▲ $137,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,379$841,677▼ $83,702
Total Liabilities and Net Assets / Fund Balance$975,292$1,029,044▲ $53,752
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Mark HallPresident
Joshua BairdTreasurer
Ronald WaltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,689
Investment Income
$11,455
Other Revenue
$0
Change in Net Assets
$88,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$32,208--$32,208
Fees for Services Management$19,737$2,193-$21,930
Insurance$14,795--$14,795
Office Expenses$5,969$664-$6,633
Fees for Services Accounting$774$86-$860
Fees for Services Legal$366$41-$407
Total Functional Expenses$382,996$2,984$0$385,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“The residents elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain major decisions must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of 990 are mailed or given to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on management website and financial available upon request.”

Filing and Contact Details

Filer

Filer Name
Treeline Community Association
EIN
26-1816927
Phone
2812553055
Address
PO BOX 160, TOMBALL, TX 77377

Signing Officer

Name
Joshua Baird
Title
Treasurer
Phone
2812553055
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Hall
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors and any committee members for the community are made of volunteers.”

Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474144
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0925379
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0664
IRS990/OfficeExpensesGrp/ProgramServicesAmt05969
IRS990/OfficeExpensesGrp/TotalAmt06633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2SAFETY & SECURITY
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132635
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND ANY COMMITTEE MEMBERS FOR THE COMMUNITY ARE MADE OF VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH RESIDENT IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RESIDENTS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIES OF 990 ARE MAILED OR GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812553055
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREELINE COMMUNITY ASSOCIATION
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ReturnHeader/Filer/EIN0261816927
ReturnHeader/Filer/PhoneNum02812553055
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ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02024-09-11T11:27:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029,044
Liabilities
$187,367
Net assets
$841,677
Revenue
$474,144
Expenses
$385,980
Net income
$88,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.22$0.90$0.49$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$0.47$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.65$0.37$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.65$0.47$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.56$0.47$0.38$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.22$0.47$0.44$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.17$0.41$0.42$0.36$0.06