Civic Intelligence

Green Trails Improvement Association

990 • Fiscal year 2016 • EIN 36-2952756

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$62,909

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,077,251

Up $30,656 (+2.9%) from 2015

Net Assets

Up

$862,948

Up $13,979 (+1.6%) from 2015

Liabilities

Up

$214,303

Up $16,677 (+8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$419,938

Up $7,776 (+1.9%) from 2015

Expenses

Down

$401,482

Down $31,015 (-7.2%) from 2015

Net Income

Up

$18,456

Up $38,791 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2016

Assets$1,077,251
Liabilities$214,303
Net Assets$862,948
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$419,938
Expenses$401,482
Net Income$18,456
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$419,938
Mission and Program Overview

Mission

Maintenance of common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,048,104$1,076,227▲ $28,123
Cash and Non-Interest-Bearing Accounts$-5,986$1,024▲ $7,010
Total Assets$1,042,118$1,077,251▲ $35,133
Liabilities
Deferred Revenue$197,626$214,303▲ $16,677
Total Liabilities$197,626$214,303▲ $16,677
Net Assets / Fund Balance
Unrestricted Net Assets$844,492$862,948▲ $18,456
Total Net Assets Fund Balance$844,492$862,948▲ $18,456
Total Liabilities and Net Assets / Fund Balance$1,042,118$1,077,251▲ $35,133
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C and R PROPERTY ADVISORSProperty ManagerFT$62,909$62,909

Board Members and Trustees

NameTitle
Peter BakasPresident
Leslie LavinVice President
Alden SnyderBoard Member
Christopher LotyszBoard Member
John WarringtonBoard Member
Linda GilbertBoard Member
Marge HoughBoard Member
Mark MunozBoard Member
Michael OlsonBoard Member
Mike MonroeBoard Member
Pat Coughlin-schilloBoard Member
Robert KlaerenBoard Member
Tony DolinarBoard Member
Susan QuasneySecretary
William SwiderskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,693
Investment Income
$10,245
Other Revenue
$0
Change in Net Assets
$18,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,938
Total Revenue per Audited Statements
$419,938
Total Revenue per Form 990
$419,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,573
Salaries, Compensation, and Employee Benefits$62,909
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$62,909--$62,909
All Other Expenses$36,191$11,309-$47,500
Other Expenses$26,165--$26,165
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$1,992-$1,992
Fees for Services Legal-$462-$462
Total Functional Expenses$385,319$16,163$0$401,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,482
Total Expenses per Audited Statements$401,482
Total Expenses per Form 990$401,482
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
2017-11-10
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 116, Naperville, IL 60563
Preparer
Jae P Chang CPA Cgma
Phone
6307173333
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Insurance $6609editor $4926newsletter $7125electric $9370trail lighting $6019other $2142”

Raw XML Appendix385 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/PYRevenuesLessExpensesAmt0-23484
IRS990/PYSalariesCompEmpBnftPaidAmt068778
IRS990/PYTotalExpensesAmt0432497
IRS990/PYTotalRevenueAmt0409013
IRS990/ReconcilationRevenueExpnssAmt018456
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01048104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0401482
IRS990ScheduleD/RevenueSubtotalAmt0419938
IRS990ScheduleD/TotalExpensesPerForm990Amt0401482
IRS990ScheduleD/TotalRevenuePerForm990Amt0419938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401482
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 $6609EDITOR $4926NEWSLETTER $7125ELECTRIC $9370TRAIL LIGHTING $6019OTHER $2142
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/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01042118
IRS990/TotalAssetsEOYAmt01077251
IRS990/TotalAssetsGrp/BOYAmt01042118
IRS990/TotalAssetsGrp/EOYAmt01077251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197626
IRS990/TotalLiabilitiesEOYAmt0214303
IRS990/TotalLiabilitiesGrp/BOYAmt0197626
IRS990/TotalLiabilitiesGrp/EOYAmt0214303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385319
IRS990/TotalProgramServiceRevenueAmt0409693
IRS990/TotalReportableCompFromOrgAmt062909
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0844492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862948
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302108353
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE5A0F8C0B5A5238EB2CB344A53D114313AFBF36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE5A0F8C0B5A5238EB2CB344A53D114313AFBF36
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01576652017319eluktb0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.241.146
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472329379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCMP AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01555 NAPERVILLE WHEATON RD 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum06307173333
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE P CHANG CPA CGMA
ReturnHeader/ReturnTs02017-11-15T11:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,251
Liabilities
$214,303
Net assets
$862,948
Revenue
$419,938
Expenses
$401,482
Net income
$18,456
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
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.21$0.86$0.42$0.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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