Civic Intelligence

Green Trails Improvement Association

990 • Fiscal year 2017 • EIN 36-2952756

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

0.19x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.46x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$64,271

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,063,774

Down $13,477 (-1.3%) from 2016

Net Assets

Up

$863,843

Up $895 (+0.1%) from 2016

Liabilities

Down

$199,931

Down $14,372 (-6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

Up

$434,852

Up $14,914 (+3.6%) from 2016

Expenses

Up

$433,957

Up $32,475 (+8.1%) from 2016

Net Income

Down

$895

Down $17,561 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$1,063,774
Liabilities$199,931
Net Assets$863,843
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$434,852
Expenses$433,957
Net Income$895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$434,852
Mission and Program Overview

Mission

Maintenance of common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,076,227$1,062,516▼ $13,711
Cash and Non-Interest-Bearing Accounts$1,024$1,258▲ $234
Total Assets$1,077,251$1,063,774▼ $13,477
Liabilities
Deferred Revenue$214,303$199,931▼ $14,372
Total Liabilities$214,303$199,931▼ $14,372
Net Assets / Fund Balance
Unrestricted Net Assets$862,948$863,843▲ $895
Total Net Assets Fund Balance$862,948$863,843▲ $895
Total Liabilities and Net Assets / Fund Balance$1,077,251$1,063,774▼ $13,477
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C and R PROPERTY ADVISORSProperty ManagerFT$64,271$64,271

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$427,666
Investment Income
$7,186
Other Revenue
$0
Change in Net Assets
$895

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,852
Total Revenue per Audited Statements
$434,852
Total Revenue per Form 990
$434,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,686
Salaries, Compensation, and Employee Benefits$64,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$66,343--$66,343
Current Officers, Directors, Trustees, and Key Employees$64,271--$64,271
All Other Expenses$36,525$17,168-$53,693
Fees for Services Accounting-$2,400-$2,400
Office Expenses-$2,001-$2,001
Fees for Services Legal-$1,375-$1,375
Total Functional Expenses$411,013$22,944$0$433,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,957
Total Expenses per Audited Statements$433,957
Total Expenses per Form 990$433,957
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
Backup withholding compliance
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
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
2018-06-08
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 $6169editor $5017newsletter $9551electric $9296trail lighting $3919assessment billing $2524follow up billing $1101assessemnt letter reimbursement $7748administrative and misc $8368”

Raw XML Appendix378 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/BOYAmt01076227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0433957
IRS990ScheduleD/RevenueSubtotalAmt0434852
IRS990ScheduleD/TotalExpensesPerForm990Amt0433957
IRS990ScheduleD/TotalRevenuePerForm990Amt0434852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0434852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433957
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 $6169EDITOR $5017NEWSLETTER $9551ELECTRIC $9296TRAIL LIGHTING $3919ASSESSMENT BILLING $2524FOLLOW UP BILLING $1101ASSESSEMNT LETTER REIMBURSEMENT $7748ADMINISTRATIVE AND MISC $8368
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/TotalAssetsBOYAmt01077251
IRS990/TotalAssetsEOYAmt01063774
IRS990/TotalAssetsGrp/BOYAmt01077251
IRS990/TotalAssetsGrp/EOYAmt01063774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214303
IRS990/TotalLiabilitiesEOYAmt0199931
IRS990/TotalLiabilitiesGrp/BOYAmt0214303
IRS990/TotalLiabilitiesGrp/EOYAmt0199931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0411013
IRS990/TotalProgramServiceRevenueAmt0427666
IRS990/TotalReportableCompFromOrgAmt064271
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862948
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0863843
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER BAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06302108353
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/AtSubmissionCreationDeviceId067300AD6708930ECF52DB5A6ECDA5752FD07B186
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067300AD6708930ECF52DB5A6ECDA5752FD07B186
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01576652018206uyxlmx0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.241.146
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm023:57:21
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/PreparationDt02018-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAE P CHANG CPA CGMA
ReturnHeader/ReturnTs02018-07-25T23:53:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,774
Liabilities
$199,931
Net assets
$863,843
Revenue
$434,852
Expenses
$433,957
Net income
$895
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
2017Detailed filing. Detailed filing data is available for this year.$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
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