Civic Intelligence

Alder Trails Community

990 • Fiscal year 2022 • EIN 46-5193982

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfileWWW.ALDERTRAILSCAI.ORG
1849 Kingwood Dr Suite 103Kingwood, TX 77339

(281) 695-1014

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$502,870

Up $112,813 (+29%) from 2021

Net Assets

Up

$358,255

Up $73,634 (+26%) from 2021

Liabilities

Up

$144,615

Up $39,179 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$400,224

Up $23,817 (+6.3%) from 2021

Expenses

Up

$326,590

Up $61,046 (+23%) from 2021

Net Income

Down

$73,634

Down $37,229 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$502,870
Liabilities$144,615
Net Assets$358,255
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$400,224
Expenses$326,590
Net Income$73,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$400,224
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$284,621$358,255▲ $73,634
Savings and Temporary Cash Investments$155,554$322,820▲ $167,266
Cash and Non-Interest-Bearing Accounts$209,235$149,011▼ $60,224
Accounts Receivable$22,808$27,511▲ $4,703
Prepaid Expenses and Deferred Charges$2,460$3,528▲ $1,068
Total Assets$390,057$502,870▲ $112,813
Liabilities
Deferred Revenue$79,603$138,615▲ $59,012
Accounts Payable and Accrued Expenses$20,833--
Other Liabilities$5,000$6,000▲ $1,000
Total Liabilities$105,436$144,615▲ $39,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$284,621$358,255▲ $73,634
Total Liabilities and Net Assets / Fund Balance$390,057$502,870▲ $112,813
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Adrienne GrantPresident
Huzefa AliSecretary
Ndid OyeyemiSecretary 2
Lateef OresanyaTreasurer
Karlton HarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,047
Investment Income
$2,177
Other Revenue
$0
Change in Net Assets
$73,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,590
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 Other$57,381--$57,381
Fees for Services Management-$14,452-$14,452
Insurance$11,509--$11,509
Fees for Services Legal-$8,920-$8,920
All Other Expenses$8,450--$8,450
Conferences and Meetings$6,495--$6,495
Other Expenses$6,246$7,988-$6,246
Office Expenses$5,062--$5,062
Fees for Services Accounting-$600-$600
Total Functional Expenses$294,630$31,960$0$326,590
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
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 prestige 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
2816951014
Address
1849 KINGWOOD DR SUITE 103, KINGWOOD, TX 77339

Signing Officer

Name
Adrienne Grant
Title
President
Phone
2816951014
Signed
2023-08-17
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“POOL SERVICES 57,381 0 0”

Raw XML Appendix314 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY 2
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0284621
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE DELEGATED TO PRESTIGE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POOL SERVICES 57,381 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-17
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ALDE
ReturnHeader/Filer/EIN0465193982
ReturnHeader/Filer/PhoneNum02816951014
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 KINGWOOD DR SUITE 103
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02023-08-17T14:03:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADRIENNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,870
Liabilities
$144,615
Net assets
$358,255
Revenue
$400,224
Expenses
$326,590
Net income
$73,634
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $500k-$1M nonprofits