Civic Intelligence

Green Trails Improvement Association

990 • Fiscal year 2023 • EIN 36-2952756

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

0.16x

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

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

39th percentile

3.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

79th percentile

$83,541

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,387,547

Up $5,095 (+0.4%) from 2022

Net Assets

Up

$1,166,841

Up $13,535 (+1.2%) from 2022

Liabilities

Down

$220,706

Down $8,440 (-3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$438,840

Up $7,233 (+1.7%) from 2022

Expenses

Up

$425,305

Up $60,998 (+17%) from 2022

Net Income

Down

$13,535

Down $53,765 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,387,547
Liabilities$220,706
Net Assets$1,166,841
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$438,840
Expenses$425,305
Net Income$13,535
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.0
Gross Receipts
$438,840
Mission and Program Overview

Mission

Maintenance of common areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,323,730$1,362,374▲ $38,644
Cash and Non-Interest-Bearing Accounts$58,722$25,173▼ $33,549
Total Assets$1,382,452$1,387,547▲ $5,095
Liabilities
Deferred Revenue$229,146$220,706▼ $8,440
Total Liabilities$229,146$220,706▼ $8,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,153,306$1,166,841▲ $13,535
Total Net Assets Fund Balance$1,153,306$1,166,841▲ $13,535
Total Liabilities and Net Assets / Fund Balance$1,382,452$1,387,547▲ $5,095
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda PungProperty ManFT$83,541$83,541

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
Judy MaslankaBoard Member
Karen SzarekBoard Member
Laura MannionBoard Member
Liz SullivanBoard Member
Michael OlsonBoard Member
Robert Klaeren IiSecretary
Joe BrodaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$419,897
Investment Income
$18,943
Other Revenue
$0
Change in Net Assets
$13,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,840
Total Revenue per Audited Statements
$438,840
Total Revenue per Form 990
$438,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,764
Salaries, Compensation, and Employee Benefits$83,541
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-$83,541-$83,541
Insurance$58,328--$58,328
Office Expenses$21,038$1,155-$22,193
All Other Expenses$13,969$7,275-$21,244
Other Expenses$20,943--$20,943
Fees for Services Legal-$13,706-$13,706
Fees for Services Accounting-$3,845-$3,845
Conferences and Meetings$2,851--$2,851
Fees for Services Other-$1,088-$1,088
Total Functional Expenses$314,695$110,610$0$425,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,305
Total Expenses per Audited Statements$425,305
Total Expenses per Form 990$425,305
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
2024-07-10
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
Raw XML Appendix362 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENANCE OF COMMON AREAS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013969
IRS990/AllOtherExpensesGrp/TotalAmt021244
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA PUNG
IRS990/BooksInCareOfDetail/PhoneNum06304158293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06511 FERNWOOD DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LISLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058722
IRS990/CashNonInterestBearingGrp/EOYAmt025173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083541
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083541
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02851
IRS990/ConferencesMeetingsGrp/TotalAmt02851
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018943
IRS990/CYOtherExpensesAmt0341764
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419897
IRS990/CYRevenuesLessExpensesAmt013535
IRS990/CYSalariesCompEmpBnftPaidAmt083541
IRS990/CYTotalExpensesAmt0425305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0438840
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0229146
IRS990/DeferredRevenueGrp/EOYAmt0220706
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTION OF RECREATION, HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS IN THE PROPERTIES AND IN PARTICULAR FOR THE IMPROVEMENT AND MAINTENANCE OF THE COMMON AREAS AND SERVICES RELATED TO THE USE AND ENJOYMENT OF THE COMMON AREAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0314695
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03845
IRS990/FeesForServicesAccountingGrp/TotalAmt03845
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013706
IRS990/FeesForServicesLegalGrp/TotalAmt013706
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01088
IRS990/FeesForServicesOtherGrp/TotalAmt01088
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA PUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY ATHAS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE O'HARE III
IRS990/Form990PartVIISectionAGrp/PersonNm3JAVON KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LEDVORA
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA MANNION
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY MASLANKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALDEN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm9LIZ SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN SZAREK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER G BAKAS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE BRODA
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT KLAEREN II
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE LAVIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt083541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PROPERTY MAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0438840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058328
IRS990/InsuranceGrp/TotalAmt058328
IRS990/InvestmentIncomeGrp/ExclusionAmt019727
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018943
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENANCE OF COMMON AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01153306
IRS990/NetAssetsOrFundBalancesEOYAmt01166841
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01153306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166841
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01155
IRS990/OfficeExpensesGrp/ProgramServicesAmt021038
IRS990/OfficeExpensesGrp/TotalAmt022193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TURF MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TREE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ACCENT AREA MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PATHWAY MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102640
IRS990/OtherExpensesGrp/ProgramServicesAmt156634
IRS990/OtherExpensesGrp/ProgramServicesAmt238292
IRS990/OtherExpensesGrp/ProgramServicesAmt320943
IRS990/OtherExpensesGrp/TotalAmt0102640
IRS990/OtherExpensesGrp/TotalAmt156634
IRS990/OtherExpensesGrp/TotalAmt238292
IRS990/OtherExpensesGrp/TotalAmt320943
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER G BAKAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02079
IRS990/PYOtherExpensesAmt0290904
IRS990/PYProgramServiceRevenueAmt0429528
IRS990/PYRevenuesLessExpensesAmt067300
IRS990/PYSalariesCompEmpBnftPaidAmt073403
IRS990/PYTotalExpensesAmt0364307
IRS990/PYTotalRevenueAmt0431607
IRS990/ReconcilationRevenueExpnssAmt013535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01323730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0425305
IRS990ScheduleD/RevenueSubtotalAmt0438840
IRS990ScheduleD/TotalExpensesPerForm990Amt0425305
IRS990ScheduleD/TotalRevenuePerForm990Amt0438840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425305
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01382452
IRS990/TotalAssetsEOYAmt01387547
IRS990/TotalAssetsGrp/BOYAmt01382452
IRS990/TotalAssetsGrp/EOYAmt01387547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229146
IRS990/TotalLiabilitiesEOYAmt0220706
IRS990/TotalLiabilitiesGrp/BOYAmt0229146
IRS990/TotalLiabilitiesGrp/EOYAmt0220706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01153306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01166841
IRS990/TotalProgramServiceExpensesAmt0314695
IRS990/TotalProgramServiceRevenueAmt0419897
IRS990/TotalReportableCompFromOrgAmt083541
IRS990/TotalRevenueGrp/ExclusionAmt019727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387547
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER G BAKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06309617456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J RIPP
ReturnHeader/ReturnTs02024-07-29T10:08:45-04:00
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
$1,387,547
Liabilities
$220,706
Net assets
$1,166,841
Revenue
$438,840
Expenses
$425,305
Net income
$13,535
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
2023Detailed filing. Detailed filing data is available for this year.$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
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