Civic Intelligence

Green Trails Improvement Association

990 • Fiscal year 2021 • EIN 36-2952756

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

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

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.52x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$21,344

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,305,234

Up $84,510 (+6.9%) from 2020

Net Assets

Up

$1,086,006

Up $73,667 (+7.3%) from 2020

Liabilities

Up

$219,228

Up $10,843 (+5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$425,479

Down $35,093 (-7.6%) from 2020

Expenses

Up

$351,812

Up $32,690 (+10%) from 2020

Net Income

Down

$73,667

Down $67,783 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$1,305,234
Liabilities$219,228
Net Assets$1,086,006
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$425,479
Expenses$351,812
Net Income$73,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$425,479
Mission and Program Overview

Mission

Maintenance of common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,208,352$1,300,773▲ $92,421
Cash and Non-Interest-Bearing Accounts$12,372$4,461▼ $7,911
Total Assets$1,220,724$1,305,234▲ $84,510
Liabilities
Deferred Revenue$208,385$219,228▲ $10,843
Total Liabilities$208,385$219,228▲ $10,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,012,339$1,086,006▲ $73,667
Total Net Assets Fund Balance$1,012,339$1,086,006▲ $73,667
Total Liabilities and Net Assets / Fund Balance$1,220,724$1,305,234▲ $84,510
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Acm Community ManagementFormer PropeFT$21,344$21,344
Brenda PungProperty ManFT$20,000$20,000

Board Members and Trustees

NameTitle
Peter G BakasPresident
Leslie LavinV. President
Alden SnyderBoard Member
GEORGE O'HARE IIIBoard Member
Gary LedvoraBoard Member
Gregory AthasBoard Member
Javon KnowlesBoard Member
John WarringtonBoard Member
Karen SzarekBoard Member
Liz SullivanBoard Member
Michael OlsonBoard Member
Pat Coughlin-schilloBoard Member
Pavel SnopokBoard Member
Robert Klaeren IiSecretary
Joe BrodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,089
Investment Income
$1,390
Other Revenue
$0
Change in Net Assets
$73,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,479
Total Revenue per Audited Statements
$425,479
Total Revenue per Form 990
$425,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,468
Salaries, Compensation, and Employee Benefits$41,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,093$19,690-$52,783
Current Officers, Directors, Trustees, and Key Employees-$41,344-$41,344
Other Expenses$28,405--$28,405
Office Expenses$18,867$1,808-$20,675
Fees for Services Legal-$17,531-$17,531
Insurance$5,779--$5,779
Fees for Services Accounting-$4,146-$4,146
Conferences and Meetings$2,752--$2,752
Fees for Services Other-$1,823-$1,823
Total Functional Expenses$265,470$86,342$0$351,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,812
Total Expenses per Audited Statements$351,812
Total Expenses per Form 990$351,812
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 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
No
Management duties delegated
No

Governance Explanations

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

“Association's board of directors reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Trails Improvement
EIN
36-2952756
Phone
6302108353
Address
PO BOX 3106, LISLE, IL 60532-8106

Signing Officer

Name
Peter G Bakas
Title
President
Phone
6309617456
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accent area maintenance 25,908 0 0 administration 0 15,698 0 utilities 5,173 0 0 file digitalization 0 2,402 0 secretarial service 0 1,500 0 web site development 1,062 0 0 engineering 950 0 0 bank fees 0 90 0 total 33,093 19,690 0”

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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/PYTotalExpensesAmt0319122
IRS990/PYTotalRevenueAmt0460572
IRS990/ReconcilationRevenueExpnssAmt073667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0424089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01208352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01300773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0351812
IRS990ScheduleD/RevenueSubtotalAmt0425479
IRS990ScheduleD/TotalExpensesPerForm990Amt0351812
IRS990ScheduleD/TotalRevenuePerForm990Amt0425479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION'S BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCENT AREA MAINTENANCE 25,908 0 0 ADMINISTRATION 0 15,698 0 UTILITIES 5,173 0 0 FILE DIGITALIZATION 0 2,402 0 SECRETARIAL SERVICE 0 1,500 0 WEB SITE DEVELOPMENT 1,062 0 0 ENGINEERING 950 0 0 BANK FEES 0 90 0 TOTAL 33,093 19,690 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01220724
IRS990/TotalAssetsEOYAmt01305234
IRS990/TotalAssetsGrp/BOYAmt01220724
IRS990/TotalAssetsGrp/EOYAmt01305234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208385
IRS990/TotalLiabilitiesEOYAmt0219228
IRS990/TotalLiabilitiesGrp/BOYAmt0208385
IRS990/TotalLiabilitiesGrp/EOYAmt0219228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086006
IRS990/TotalProgramServiceExpensesAmt0265470
IRS990/TotalProgramServiceRevenueAmt0424089
IRS990/TotalReportableCompFromOrgAmt041344
IRS990/TotalRevenueGrp/ExclusionAmt01390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01220724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01305234
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02759 SHELLINGHAM DRIVE
IRS990/USAddress/CityNm0LISLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.GREENTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER G BAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309617456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN TRAILS IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0362952756
ReturnHeader/Filer/PhoneNum06302108353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3106
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0605328106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364411890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J RIPP & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020646 ABBEY WOODS CT N STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum08154691800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02022-09-23T12:40:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,234
Liabilities
$219,228
Net assets
$1,086,006
Revenue
$425,479
Expenses
$351,812
Net income
$73,667
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
2021Detailed filing. Detailed filing data is available for this year.$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
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