Civic Intelligence

Green Trails Improvement Association

990 • Fiscal year 2015 • EIN 36-2952756

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.GREENTRAILS.ORG
PO Box 3106Lisle, IL 60532-8106

(630) 210-8353

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.48x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$68,778

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.0%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,046,595

Down $30,637 (-2.8%) from 2014

Net Assets

Down

$848,969

Down $20,335 (-2.3%) from 2014

Liabilities

Down

$197,626

Down $10,302 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Down

$412,162

Down $137 (-0.0%) from 2014

Expenses

Down

$432,497

Down $21,546 (-4.7%) from 2014

Net Income

Up

-$20,335

Up $21,409 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,077,232Liabilities 2014: $207,928Net Assets 2014: $869,3042014Assets 2015: $1,046,595Liabilities 2015: $197,626Net Assets 2015: $848,9692015Assets 2016: $1,077,251Liabilities 2016: $214,303Net Assets 2016: $862,9482016Assets 2017: $1,063,774Liabilities 2017: $199,931Net Assets 2017: $863,8432017Assets 2018: $1,063,673Liabilities 2018: $185,508Net Assets 2018: $878,1652018Assets 2019: $1,076,177Liabilities 2019: $205,288Net Assets 2019: $870,8892019Assets 2020: $1,220,724Liabilities 2020: $208,385Net Assets 2020: $1,012,3392020Assets 2021: $1,305,234Liabilities 2021: $219,228Net Assets 2021: $1,086,0062021Assets 2022: $1,382,452Liabilities 2022: $229,146Net Assets 2022: $1,153,3062022Assets 2023: $1,387,547Liabilities 2023: $220,706Net Assets 2023: $1,166,8412023Assets 2024: $1,442,478Liabilities 2024: $206,946Net Assets 2024: $1,235,5322024

Highlighted filing

2015

Assets$1,046,595
Liabilities$197,626
Net Assets$848,969
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $412,299Expenses 2014: $454,043Net Income 2014: -$41,7442014Revenue 2015: $412,162Expenses 2015: $432,497Net Income 2015: -$20,3352015Revenue 2016: $419,938Expenses 2016: $401,482Net Income 2016: $18,4562016Revenue 2017: $434,852Expenses 2017: $433,957Net Income 2017: $8952017Revenue 2018: $432,977Expenses 2018: $418,655Net Income 2018: $14,3222018Revenue 2019: $452,909Expenses 2019: $460,185Net Income 2019: -$7,2762019Revenue 2020: $460,572Expenses 2020: $319,122Net Income 2020: $141,4502020Revenue 2021: $425,479Expenses 2021: $351,812Net Income 2021: $73,6672021Revenue 2022: $431,607Expenses 2022: $364,307Net Income 2022: $67,3002022Revenue 2023: $438,840Expenses 2023: $425,305Net Income 2023: $13,5352023Revenue 2024: $480,180Expenses 2024: $411,489Net Income 2024: $68,6912024

Highlighted filing

2015

Revenue$412,162
Expenses$432,497
Net Income-$20,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$412,162
Mission and Program Overview

Mission

Maintenance of common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,074,820$1,052,581▼ $22,239
Cash and Non-Interest-Bearing Accounts$2,412$-5,986▼ $8,398
Total Assets$1,077,232$1,046,595▼ $30,637
Liabilities
Deferred Revenue$207,928$197,626▼ $10,302
Total Liabilities$207,928$197,626▼ $10,302
Net Assets / Fund Balance
Unrestricted Net Assets$869,304$848,969▼ $20,335
Total Net Assets Fund Balance$869,304$848,969▼ $20,335
Total Liabilities and Net Assets / Fund Balance$1,077,232$1,046,595▼ $30,637
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C and R PROPERTY ADVISORSProperty ManagerFT$68,778$68,778

Board Members and Trustees

NameTitle
Peter BakasPresident
Leslie LavinVice President
Linda GilbertBoard Member
Lou BeccavinBoard Member
Margaret HoughBoard Member
Mark MunozBoard Member
Pat Coughlin-schilloBoard Member
Robert Klaeren IiBoard Member
Roger SassenBoard Member
Tony DolinarBoard Member
Vern GoeringBoard Member
William SwiderskiBoard Member
Betty LongSecretary
Michael OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,011
Investment Income
$6,151
Other Revenue
$0
Change in Net Assets
$-20,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,162
Total Revenue per Audited Statements
$412,162
Total Revenue per Form 990
$412,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,719
Salaries, Compensation, and Employee Benefits$68,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,778--$68,778
Other Expenses$60,369--$60,369
All Other Expenses$40,306$10,009-$50,315
Fees for Services Accounting-$4,125-$4,125
Fees for Services Legal-$1,950-$1,950
Office Expenses-$1,848-$1,848
Total Functional Expenses$414,565$17,932$0$432,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,497
Total Expenses per Audited Statements$432,497
Total Expenses per Form 990$432,497
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“C&R PROPERTY ADVISORS”

Form 990 governing body review Part VI line 11

“Associations board of directors review from 990 prior to filing”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Green Trails Improvement Association
EIN
36-2952756
Address
PO BOX 3106, Lisle, IL 60532-8106

Signing Officer

Name
Peter Bakas
Title
President
Phone
6302108353
Signed
2016-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Peter Bakas
Formed
1976
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Jcmp and Associates Pc
Address
1555 NAPERVILLE WHEATON RD 109, Naperville, IL 60563
Preparer
Jae P Chang CPA Cgma
Phone
6307173333
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Insurance $6366editor $4830newsletter $10115electric $9685trail lighting $6682other $2629”

Raw XML Appendix368 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/SavingsAndTempCashInvstGrp/EOYAmt01052581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0432497
IRS990ScheduleD/RevenueSubtotalAmt0412162
IRS990ScheduleD/TotalExpensesPerForm990Amt0432497
IRS990ScheduleD/TotalRevenuePerForm990Amt0412162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432497
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0C&R PROPERTY ADVISORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATIONS BOARD OF DIRECTORS REVIEW FROM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $6366EDITOR $4830NEWSLETTER $10115ELECTRIC $9685TRAIL LIGHTING $6682OTHER $2629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01077232
IRS990/TotalAssetsEOYAmt01046595
IRS990/TotalAssetsGrp/BOYAmt01077232
IRS990/TotalAssetsGrp/EOYAmt01046595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207928
IRS990/TotalLiabilitiesEOYAmt0197626
IRS990/TotalLiabilitiesGrp/BOYAmt0207928
IRS990/TotalLiabilitiesGrp/EOYAmt0197626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0869304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414565
IRS990/TotalProgramServiceRevenueAmt0406011
IRS990/TotalReportableCompFromOrgAmt068778
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02759 SHELLINGHAM DR
IRS990/USAddress/CityNm0Lisle
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GREENTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302108353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN TRAILS IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0362952756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3106
ReturnHeader/Filer/USAddress/CityNm0Lisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605328106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472329379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCMP AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 NAPERVILLE WHEATON RD 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06307173333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE P CHANG CPA CGMA
ReturnHeader/ReturnTs02016-08-22T08:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,595
Liabilities
$197,626
Net assets
$848,969
Revenue
$412,162
Expenses
$432,497
Net income
-$20,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.21$1.24$0.48$0.41$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.22$1.17$0.44$0.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.22$1.09$0.43$0.35$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$0.46$0.32$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.21$0.87$0.45$0.46$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.19$0.88$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.20$0.86$0.43$0.43$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.21$0.86$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.41$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.87$0.41$0.45$0.04