Civic Intelligence

Winding Trails Subdivision Homeowners Association

EIN 43-1798660 • 501(c)4 • Wildwood, MO

Profile

N/A

16650 Clayton RoadWildwood, MO 63011

windingtrailshoa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

11th percentile

-59%

Higher net margin than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-81%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-1.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,024

Down $41,578 (-81%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,024

Down $41,578 (-81%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$70,907

Down $762 (-1.1%) from 2023

Expenses

Up

$112,485

Up $56,099 (+99%) from 2023

Net Income

Down

-$41,578

Down $56,861 (-372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $28,212Liabilities 2011: $02011Assets 2012: $15,368Liabilities 2012: $02012Assets 2013: $18,825Liabilities 2013: $02013Assets 2014: $14,807Liabilities 2014: $02014Assets 2015: $15,943Liabilities 2015: $02015Assets 2016: $17,438Liabilities 2016: $02016Assets 2017: $27,361Liabilities 2017: $02017Assets 2018: $40,201Liabilities 2018: $02018Assets 2019: $38,377Liabilities 2019: $02019Assets 2020: $62,072Liabilities 2020: $02020Assets 2021: $76,390Net Assets 2021: $76,3902021Assets 2022: $36,319Net Assets 2022: $36,3192022Assets 2023: $51,602Net Assets 2023: $51,6022023Assets 2024: $10,024Net Assets 2024: $10,0242024

Highlighted filing

2024

Assets$10,024
Liabilities-
Net Assets$10,024
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $39,552Expenses 2011: $47,211Net Income 2011: -$7,6592011Revenue 2012: $40,103Expenses 2012: $52,691Net Income 2012: -$12,5882012Revenue 2013: $50,017Expenses 2013: $46,560Net Income 2013: $3,4572013Revenue 2014: $48,312Expenses 2014: $52,332Net Income 2014: -$4,0202014Revenue 2015: $58,307Expenses 2015: $57,169Net Income 2015: $1,1382015Revenue 2016: $59,793Expenses 2016: $58,298Net Income 2016: $1,4952016Revenue 2017: $58,847Expenses 2017: $48,924Net Income 2017: $9,9232017Revenue 2018: $58,687Expenses 2018: $45,847Net Income 2018: $12,8402018Revenue 2019: $59,515Expenses 2019: $61,339Net Income 2019: -$1,8242019Revenue 2020: $67,764Expenses 2020: $44,669Net Income 2020: $23,0952020Revenue 2021: $67,477Expenses 2021: $53,159Net Income 2021: $14,3182021Revenue 2022: $62,941Expenses 2022: $103,012Net Income 2022: -$40,0712022Revenue 2023: $71,669Expenses 2023: $56,386Net Income 2023: $15,2832023Revenue 2024: $70,907Expenses 2024: $112,485Net Income 2024: -$41,5782024

Highlighted filing

2024

Revenue$70,907
Expenses$112,485
Net Income-$41,578
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,024
Liabilities
-
Net assets
$10,024
Revenue
$70,907
Expenses
$112,485
Net income
-$41,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.71$1.12$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.72$0.56$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.63$1.03$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.67$0.53$0.14
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.68$0.45$0.23
2019Summary only. Only limited summary data is available for this year.$0.38$0.00$0.60$0.61$0.02
2018Summary only. Only limited summary data is available for this year.$0.40$0.00$0.59$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.59$0.49$0.10
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.60$0.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.58$0.57$0.01
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.48$0.52$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.50$0.47$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.40$0.53$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.40$0.47$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$70,907
Mission and Program Overview

Mission

N/A

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS F FINLEYPresident/TrusteePT$0--
CATHERINE SCHEINERTrusteePT$0--
RICK WAGNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Winding Trails Subdivision Homeowners Association
EIN
43-1798660
Phone
3149540142
Address
16650 CLAYTON ROAD, WILDWOOD, MO 63011

Signing Officer

Name
Thomas F Finley
Title
President
Phone
3149540142
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Summit Tax and Wealth Advisory LLC
Address
1276 Jungermann Rd Ste A, St Peters, MO 63376
Preparer
Robert Lallinger
Phone
6362201288
Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE SCHEINER
IRS990EZ/BooksInCareOfDetail/PhoneNum06364585804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01743 BIG HORN BASIN COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALLWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630111702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01823
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0445
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070462
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0104180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS F FINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE SCHEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N/A
IRS990EZ/PrintingPublicationsPostageAmt06482
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112485
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WINDINGTRAILSHOA.ORG
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS F FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149540142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDING TRAILS SUBDIVISION HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0431798660
ReturnHeader/Filer/PhoneNum03149540142
ReturnHeader/Filer/USAddress/AddressLine1Txt016650 CLAYTON ROAD
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474750587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Tax and Wealth Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01276 Jungermann Rd Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06362201288
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lallinger
ReturnHeader/ReturnTs02025-05-14T10:18:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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