Civic Intelligence

Alder Trails Community

990 • Fiscal year 2020 • EIN 46-5193982

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileWWW.ALDERTRAILSCAI.ORG
17319 San Pedro Ave Suite 318San Antonio, TX 78232

(210) 494-0659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.50x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

281%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$350,785

Up $86,296 (+33%) from 2019

Net Assets

Up

$173,758

Up $27,200 (+19%) from 2019

Liabilities

Up

$177,027

Up $59,096 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$441,252

Up $325,508 (+281%) from 2019

Expenses

Up

$414,052

Up $306,487 (+285%) from 2019

Net Income

Up

$27,200

Up $19,021 (+233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $264,489Liabilities 2019: $117,931Net Assets 2019: $146,5582019Assets 2020: $350,785Liabilities 2020: $177,027Net Assets 2020: $173,7582020Assets 2021: $390,057Liabilities 2021: $105,436Net Assets 2021: $284,6212021Assets 2022: $502,870Liabilities 2022: $144,615Net Assets 2022: $358,2552022Assets 2023: $572,887Liabilities 2023: $178,122Net Assets 2023: $394,7652023Assets 2024: $580,975Liabilities 2024: $227,116Net Assets 2024: $353,8592024

Highlighted filing

2020

Assets$350,785
Liabilities$177,027
Net Assets$173,758
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $115,744Expenses 2019: $107,565Net Income 2019: $8,1792019Revenue 2020: $441,252Expenses 2020: $414,052Net Income 2020: $27,2002020Revenue 2021: $376,407Expenses 2021: $265,544Net Income 2021: $110,8632021Revenue 2022: $400,224Expenses 2022: $326,590Net Income 2022: $73,6342022Revenue 2023: $407,718Expenses 2023: $371,208Net Income 2023: $36,5102023Revenue 2024: $449,089Expenses 2024: $489,995Net Income 2024: -$40,9062024

Highlighted filing

2020

Revenue$441,252
Expenses$414,052
Net Income$27,200
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$441,252
Mission and Program Overview

Mission

Provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community.

The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,778$331,181▲ $201,403
Rtn Earn Endowment Incm Other Fnds$146,558$173,758▲ $27,200
Cash and Non-Interest-Bearing Accounts$130,249--
Prepaid Expenses and Deferred Charges-$12,952-
Accounts Receivable$4,462$6,652▲ $2,190
Total Assets$264,489$350,785▲ $86,296
Liabilities
Deferred Revenue$115,884$151,424▲ $35,540
Accounts Payable and Accrued Expenses$47$19,603▲ $19,556
Other Liabilities$2,000$6,000▲ $4,000
Total Liabilities$117,931$177,027▲ $59,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,558$173,758▲ $27,200
Total Liabilities and Net Assets / Fund Balance$264,489$350,785▲ $86,296
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Adrienne GrantPresident
Sreeni KalanuruAsst Secreta
Lateef OresanyaAsst Treasur
Ndidi OyeyemiSecretary
Karlton HarrisVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Earthcare ManagementLandscaping12115 WEST DRIVE, Cypress, TX 77433$156,029
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,641
Investment Income
$490
Other Revenue
$3,121
Change in Net Assets
$27,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,252
Total Revenue per Audited Statements
$441,252
Total Revenue per Form 990
$441,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$20,115-$20,115
Other Expenses$16,623--$16,623
Insurance$11,892--$11,892
All Other Expenses$8,139$1,460-$9,599
Office Expenses$4,438--$4,438
Fees for Services Accounting-$3,400-$3,400
Information Technology$540--$540
Total Functional Expenses$389,077$24,975$0$414,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,052
Total Expenses per Audited Statements$414,052
Total Expenses per Form 990$414,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Day to day operations are delegated to spectrum association management.”

Form 990, Page 6, Part VI, Line 6

“Homeowners in the community are automatically members of the association.”

Form 990, Page 6, Part VI, Line 7A

“The association is governed by a volunteer, uncompensated board of directors. The directors are elected into office by the members.”

Form 990, Page 6, Part VI, Line 7B

“The elected board of directors oversees the managment company and carries on the mission of the association. Changes to governing documents require approval of the members.”

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

“A copy of the form 990 is reviewed by the board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alder Trails Community
EIN
46-5193982
Phone
2104940659
Address
17319 SAN PEDRO AVE SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Adrienne Grant
Title
President
Phone
2104940659
Signed
2021-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Grant
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER, UNCOMPENSATED BOARD OF DIRECTORS. THE DIRECTORS ARE ELECTED INTO OFFICE BY THE MEMBERS.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441252
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350785
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALDERTRAILSCAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIENNE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALDER TRAILS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0465193982
ReturnHeader/Filer/PhoneNum02104940659
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO AVE SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02021-10-15T06:34:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,785
Liabilities
$177,027
Net assets
$173,758
Revenue
$441,252
Expenses
$414,052
Net income
$27,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.81$2.27$3.54$4.49$4.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.73$1.78$3.95$4.08$3.71$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.03$1.45$3.58$4.00$3.27$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.05$2.85$3.76$2.66$1.11
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.77$1.74$4.41$4.14$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.18$1.47$1.16$1.08$0.08