Civic Intelligence

Alder Trails Community

990 • Fiscal year 2021 • EIN 46-5193982

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization ProfileWWW.ALDERTRAILSCAI.ORG
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

29%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$390,057

Up $39,272 (+11%) from 2020

Net Assets

Up

$284,621

Up $110,863 (+64%) from 2020

Liabilities

Down

$105,436

Down $71,591 (-40%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin78th percentile

Revenue

Down

$376,407

Down $64,845 (-15%) from 2020

Expenses

Down

$265,544

Down $148,508 (-36%) from 2020

Net Income

Up

$110,863

Up $83,663 (+308%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$390,057
Liabilities$105,436
Net Assets$284,621
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$376,407
Expenses$265,544
Net Income$110,863
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$376,407
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
Rtn Earn Endowment Incm Other Fnds$173,758$284,621▲ $110,863
Cash and Non-Interest-Bearing Accounts-$209,235-
Savings and Temporary Cash Investments$331,181$155,554▼ $175,627
Accounts Receivable$6,652$22,808▲ $16,156
Prepaid Expenses and Deferred Charges$12,952$2,460▼ $10,492
Total Assets$350,785$390,057▲ $39,272
Liabilities
Deferred Revenue$151,424$79,603▼ $71,821
Accounts Payable and Accrued Expenses$19,603$20,833▲ $1,230
Other Liabilities$6,000$5,000▼ $1,000
Total Liabilities$177,027$105,436▼ $71,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,758$284,621▲ $110,863
Total Liabilities and Net Assets / Fund Balance$350,785$390,057▲ $39,272
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Adrienne GrantPresident
Huzefa AliDirector
Lateef OresanyaDirector
Ndidi OyeyemiSecretary
Karlton HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,900
Investment Income
$246
Other Revenue
$5,261
Change in Net Assets
$110,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,544
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
Other Expenses$17,400--$17,400
Insurance$15,961--$15,961
Fees for Services Management-$15,364-$15,364
All Other Expenses$8,481$250-$8,731
Office Expenses-$7,422-$7,422
Fees for Services Accounting-$3,400-$3,400
Conferences and Meetings$2,987--$2,987
Fees for Services Legal-$845-$845
Information Technology$166--$166
Total Functional Expenses$238,263$27,281$0$265,544
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$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 first service residential 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
7139321122
Address
1330 ENCLAVE PARKWAY, HOUSTON, TX 77077

Signing Officer

Name
Adrienne Grant
Title
President
Signed
2022-05-10
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 Appendix313 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/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO FIRST SERVICE RESIDENTIAL ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMEOWNERS IN THE COMMUNITY ARE AUTOMATICALLY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS GOVERNED BY A VOLUNTEER, UNCOMPENSATED BOARD OF DIRECTORS. THE DIRECTORS ARE ELECTED INTO OFFICE BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
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/PreparationDt02022-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02022-05-19T07:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$390,057
Liabilities
$105,436
Net assets
$284,621
Revenue
$376,407
Expenses
$265,544
Net income
$110,863
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