Civic Intelligence

Spring Trails Community Assoc Inc

990 • Fiscal year 2015 • EIN 51-0446752

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileN/A
2002 W Grand Parkway 100Katy, TX 77449

(281) 870-0585

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.39x

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

1.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,604,959

Up $384,718 (+12%) from 2014

Net Assets

Up

$3,109,059

Up $414,895 (+15%) from 2014

Liabilities

Down

$495,900

Down $30,177 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$1,267,776

Up $19,927 (+1.6%) from 2014

Expenses

Down

$846,357

Down $25,725 (-2.9%) from 2014

Net Income

Up

$421,419

Up $45,652 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,027,764Liabilities 2011: $438,284Net Assets 2011: $1,589,4802011Assets 2012: $2,133,718Liabilities 2012: $194,675Net Assets 2012: $1,939,0432012Assets 2013: $2,676,318Liabilities 2013: $302,744Net Assets 2013: $2,373,5742013Assets 2014: $3,220,241Liabilities 2014: $526,077Net Assets 2014: $2,694,1642014Assets 2015: $3,604,959Liabilities 2015: $495,900Net Assets 2015: $3,109,0592015Assets 2016: $4,039,269Liabilities 2016: $503,580Net Assets 2016: $3,535,6892016Assets 2017: $4,319,716Liabilities 2017: $500,928Net Assets 2017: $3,818,7882017Assets 2018: $3,783,813Liabilities 2018: $451,265Net Assets 2018: $3,332,5482018Assets 2019: $3,944,218Liabilities 2019: $527,050Net Assets 2019: $3,417,1682019Assets 2020: $4,985,093Liabilities 2020: $1,357,281Net Assets 2020: $3,627,8122020Assets 2021: $5,319,604Liabilities 2021: $1,284,904Net Assets 2021: $4,034,7002021Assets 2022: $4,587,682Liabilities 2022: $1,584,215Net Assets 2022: $3,003,4672022Assets 2023: $4,043,526Liabilities 2023: $765,356Net Assets 2023: $3,278,1702023Assets 2024: $4,364,704Liabilities 2024: $669,834Net Assets 2024: $3,694,8702024

Highlighted filing

2015

Assets$3,604,959
Liabilities$495,900
Net Assets$3,109,059
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,310,842Expenses 2011: $989,138Net Income 2011: $321,7042011Revenue 2012: $1,285,966Expenses 2012: $925,719Net Income 2012: $360,2472012Revenue 2013: $1,260,999Expenses 2013: $826,248Net Income 2013: $434,7512013Revenue 2014: $1,247,849Expenses 2014: $872,082Net Income 2014: $375,7672014Revenue 2015: $1,267,776Expenses 2015: $846,357Net Income 2015: $421,4192015Revenue 2016: $1,296,720Expenses 2016: $870,089Net Income 2016: $426,6312016Revenue 2017: $1,571,660Expenses 2017: $1,307,408Net Income 2017: $264,2522017Revenue 2018: $1,568,445Expenses 2018: $2,054,971Net Income 2018: -$486,5262018Revenue 2019: $1,567,308Expenses 2019: $1,482,688Net Income 2019: $84,6202019Revenue 2020: $1,549,941Expenses 2020: $1,307,906Net Income 2020: $242,0352020Revenue 2021: $1,496,989Expenses 2021: $1,090,101Net Income 2021: $406,8882021Revenue 2022: $1,421,633Expenses 2022: $2,477,013Net Income 2022: -$1,055,3802022Revenue 2023: $1,544,325Expenses 2023: $1,238,513Net Income 2023: $305,8122023Revenue 2024: $1,554,427Expenses 2024: $1,241,650Net Income 2024: $312,7772024

Highlighted filing

2015

Revenue$1,267,776
Expenses$846,357
Net Income$421,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.0
Gross Receipts
$1,267,776
Mission and Program Overview

Mission

Recreation and common area maintenance, provide recreation programs - all benefiting the entire community.

To maintain a secure environment and property value retention for the residents of spring trails, sections 1,2,3 and 4, in harris county, tx. By providing common area maintenance and other community services within the geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,532,105$2,997,962▲ $465,857
Cash and Non-Interest-Bearing Accounts$529,707$524,542▼ $5,165
Accounts Receivable$77,470$62,000▼ $15,470
Prepaid Expenses and Deferred Charges$22,499$19,755▼ $2,744
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,220,241$3,604,959▲ $384,718
Other Assets Total$58,460$700▼ $57,760
Liabilities
Deferred Revenue$438,266$475,089▲ $36,823
Accounts Payable and Accrued Expenses$24,051$17,811▼ $6,240
Other Liabilities$63,760$3,000▼ $60,760
Total Liabilities$526,077$495,900▼ $30,177
Net Assets / Fund Balance
Unrestricted Net Assets$2,694,164$3,109,059▲ $414,895
Total Net Assets Fund Balance$2,694,164$3,109,059▲ $414,895
Total Liabilities and Net Assets / Fund Balance$3,220,241$3,604,959▲ $384,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,362$9,362
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
David PetersonPresident
Paul VercherVice President
Brandon MccannSecretary
Louis DistefanoSecretary
John RigsdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,222,664
Investment Income
$2,154
Other Revenue
$42,958
Change in Net Assets
$421,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,357
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
All Other Expenses$92,384--$92,384
Fees for Services Management-$82,173-$82,173
Other Expenses$53,730--$53,730
Office Expenses-$49,926-$49,926
Fees for Services Legal-$31,912-$31,912
Insurance$28,134--$28,134
Fees for Services Other-$7,177-$7,177
Total Functional Expenses$675,169$171,188$0$846,357
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Property maintenance oversight including all contract implementation, accounting functions and collections are performed by a managing agent.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each lot owner within the area is a member of the association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board president reviews the tax return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are provided to each owner upon purchase and are available upon request from the managing agent. Financial statements are available from the managing agent and on the entity website.”

Filing and Contact Details

Filer

Filer Name
Spring Trails Community Assoc Inc
EIN
51-0446752
Phone
2818700585
Address
2002 W GRAND PARKWAY 100, KATY, TX 77449

Signing Officer

Name
David Peterson
Title
President
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph H Stoller CPA
Phone
7137289700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the association provides insurance & utilities, taxes, professional services and pest control for common property and activities within the community”

Form 990, Part IX, Line 24E: Other Expenses

“AMENITY MAINTENANCE: Column (A) - Total = $17756; Column (B) - Program Services = $17756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $18606; Column (B) - Program Services = $18606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHARITABLE CONTRIBUTION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMON AREA MAINTENANCE: Column (A) - Total = $26241; Column (B) - Program Services = $26241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENTRY MAINTENANCE: Column (A) - Total = $16713; Column (B) - Program Services = $16713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAKE REPAIRS: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$6524”

Raw XML Appendix382 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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IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES AND LEGAL REIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042958
IRS990/OtherRevenueTotalAmt042958
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019755
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues / Assmts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01222664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01222664
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL COMMON AREA MAINTENANCE AND IMPROVEMENTS TO SAME ARE PROVIDED BY THE ASSOCIATION FOR THE BENEFIT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165380
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION PROVIDES INSURANCE & UTILITIES, TAXES, PROFESSIONAL SERVICES AND PEST CONTROL FOR COMMON PROPERTY AND ACTIVITIES WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0872082
IRS990/PYOtherRevenueAmt027319
IRS990/PYProgramServiceRevenueAmt01218976
IRS990/PYRevenuesLessExpensesAmt0375767
IRS990/PYTotalExpensesAmt0872082
IRS990/PYTotalRevenueAmt01247849
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0421419
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02532105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02997962
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE ASSOCIATION PROVIDES INSURANCE & UTILITIES, TAXES, PROFESSIONAL SERVICES AND PEST CONTROL FOR COMMON PROPERTY AND ACTIVITIES WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY MAINTENANCE OVERSIGHT INCLUDING ALL CONTRACT IMPLEMENTATION, ACCOUNTING FUNCTIONS AND COLLECTIONS ARE PERFORMED BY A MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH LOT OWNER WITHIN THE AREA IS A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED TO EACH OWNER UPON PURCHASE AND ARE AVAILABLE UPON REQUEST FROM THE MANAGING AGENT. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MANAGING AGENT AND ON THE ENTITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENITY MAINTENANCE: Column (A) - Total = $17756; Column (B) - Program Services = $17756; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE: Column (A) - Total = $18606; Column (B) - Program Services = $18606; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHARITABLE CONTRIBUTION: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMON AREA MAINTENANCE: Column (A) - Total = $26241; Column (B) - Program Services = $26241; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENTRY MAINTENANCE: Column (A) - Total = $16713; Column (B) - Program Services = $16713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LAKE REPAIRS: Column (A) - Total = $3974; Column (B) - Program Services = $3974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIOR PERIOD ADJUSTMENT = -$6524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03220241
IRS990/TotalAssetsEOYAmt03604959
IRS990/TotalAssetsGrp/BOYAmt03220241
IRS990/TotalAssetsGrp/EOYAmt03604959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0526077
IRS990/TotalLiabilitiesEOYAmt0495900
IRS990/TotalLiabilitiesGrp/BOYAmt0526077
IRS990/TotalLiabilitiesGrp/EOYAmt0495900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02694164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03109059
IRS990/TotalOtherProgSrvcExpenseAmt053730
IRS990/TotalProgramServiceExpensesAmt0675169
IRS990/TotalProgramServiceRevenueAmt01222664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01267776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267776
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03220241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03604959
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02694164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03109059
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING TRAILS COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0510446752
ReturnHeader/Filer/PhoneNum02818700585
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY 100
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph H Stoller CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09660 Hillcroft 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077096
ReturnHeader/PreparerPersonGrp/PhoneNum07137289700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH H STOLLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T12:58:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,959
Liabilities
$495,900
Net assets
$3,109,059
Revenue
$1,267,776
Expenses
$846,357
Net income
$421,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.36$0.67$3.69$1.55$1.24$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.77$3.28$1.54$1.24$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.59$1.58$3.00$1.42$2.48$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.32$1.28$4.03$1.50$1.09$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.99$1.36$3.63$1.55$1.31$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.94$0.53$3.42$1.57$1.48$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.45$3.33$1.57$2.05$0.49
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.50$3.82$1.57$1.31$0.26
2016Summary only. Only limited summary data is available for this year.$4.04$0.50$3.54$1.30$0.87$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.11$1.27$0.85$0.42
2014Summary only. Only limited summary data is available for this year.$3.22$0.53$2.69$1.25$0.87$0.38
2013Summary only. Only limited summary data is available for this year.$2.68$0.30$2.37$1.26$0.83$0.43
2012Summary only. Only limited summary data is available for this year.$2.13$0.19$1.94$1.29$0.93$0.36
2011Summary only. Only limited summary data is available for this year.$2.03$0.44$1.59$1.31$0.99$0.32