Civic Intelligence

Spring Trails Community Assoc Inc

990 • Fiscal year 2017 • EIN 51-0446752

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 31, 2018

Organization ProfileSPRINGTRAILS.COM
2002 W Grand Parkway NKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.32x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

21%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,319,716

Up $280,447 (+6.9%) from 2016

Net Assets

Up

$3,818,788

Up $283,099 (+8.0%) from 2016

Liabilities

Down

$500,928

Down $2,652 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$1,571,660

Up $274,940 (+21%) from 2016

Expenses

Up

$1,307,408

Up $437,319 (+50%) from 2016

Net Income

Down

$264,252

Down $162,379 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$4,319,716
Liabilities$500,928
Net Assets$3,818,788
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$1,571,660
Expenses$1,307,408
Net Income$264,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 31, 2018
Return Version
2017v2.2
Gross Receipts
$1,571,660
Mission and Program Overview

Mission

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

To promote the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$3,952,983-
Rtn Earn Endowment Incm Other Fnds-$3,818,788-
Cash and Non-Interest-Bearing Accounts-$237,363-
Accounts Receivable-$104,798-
Land, Buildings, and Equipment, Net-$892-
Total Assets$0$4,319,716▲ $4,319,716
Other Assets Total-$23,680-
Liabilities
Other Liabilities-$443,978-
Accounts Payable and Accrued Expenses-$56,950-
Total Liabilities$0$500,928▲ $500,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,818,788▲ $3,818,788
Total Liabilities and Net Assets / Fund Balance$0$4,319,716▲ $4,319,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$892$8,471$9,363
Other Assets Org$23,680--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Jessica HansenPresident
Addallah SalamahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,220,900
Program Service Revenue
$0
Investment Income
$15,674
Other Revenue
$335,086
Change in Net Assets
$264,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,307,408
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$855,406$5,677-$861,083
Fees for Services Legal-$183,421-$183,421
Fees for Services Management-$108,606-$108,606
Insurance-$25,297-$25,297
Office Expenses-$24,850-$24,850
Fees for Services Accounting-$4,095-$4,095
Information Technology-$1,207-$1,207
Other Expenses$91,530$1,000-$1,000
Total Functional Expenses$946,936$360,472$0$1,307,408
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$440,978
Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

“The association has hired the services of a management company to oversee the day to day operations”

Members or stockholder classes and rights Part VI line 6

“Each homeowner has one vote per lot”

Member election for additional members Part VI line 7A

“Each voting homeowner can vote for a member to the board of directors”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board of directors”

Form 990 governing body review Part VI line 11

“The form 990 was prepared and delivered to the board”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Spring Trails Community Assn
EIN
51-0446752
Address
2002 W GRAND PARKWAY N, Katy, TX 77449

Signing Officer

Name
Jessica Hanson
Title
President
Phone
2815041300
Signed
2018-03-31
Discuss with paid preparer
No

Organization Details

Principal Officer
Jessica Hansen
Formed
2002
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“OPENING BALANCE”

List of other fees for services expenses Part IX line 11G

“A list of fees for service expenses is provided in the overflow statement”

Raw XML Appendix299 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056950
IRS990/AccountsReceivableGrp/EOYAmt0104798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0INFRAMARK
IRS990/BooksInCareOfDetail/PhoneNum02815041300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0237363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01220900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015674
IRS990/CYOtherExpensesAmt01307408
IRS990/CYOtherRevenueAmt0335086
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0264252
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01307408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01571660
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE ASSOCIATIONS PURPOSE IS TO PROVIDE CITYLIKE SERVICES TO THE COMMUNITY AT LARGE SUCH AS RECREATIONAL, LANDSCAPE, GENERAL MAINTENANCE, IRRIGATION, POOL MAINTENANCE, UTILITY AND DEED RESTRICTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0946936
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04095
IRS990/FeesForServicesAccountingGrp/TotalAmt04095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0183421
IRS990/FeesForServicesLegalGrp/TotalAmt0183421
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0108606
IRS990/FeesForServicesManagementGrp/TotalAmt0108606
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05677
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0855406
IRS990/FeesForServicesOtherGrp/TotalAmt0861083
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ADDALLAH SALAMAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01571660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01207
IRS990/InformationTechnologyGrp/TotalAmt01207
IRS990/InsuranceGrp/ManagementAndGeneralAmt025297
IRS990/InsuranceGrp/TotalAmt025297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0892
IRS990/LandBldgEquipCostOrOtherBssAmt09363
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01220900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0230
IRS990/MissionDesc0TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt03818788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024850
IRS990/OfficeExpensesGrp/TotalAmt024850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023680
IRS990/OtherChangesInNetAssetsAmt03554536
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt091530
IRS990/OtherExpensesGrp/TotalAmt03124
IRS990/OtherExpensesGrp/TotalAmt13195
IRS990/OtherExpensesGrp/TotalAmt291530
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/EOYAmt0443978
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1TXDOT CONTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1220000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24005
IRS990/OtherRevenueTotalAmt0335086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264252
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03818788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03952983
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09363
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023680
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1440978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0892
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023680
IRS990ScheduleD/TotalLiabilityAmt0443978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED THE SERVICES OF A MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH HOMEOWNER HAS ONE VOTE PER LOT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH VOTING HOMEOWNER CAN VOTE FOR A MEMBER TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED AND DELIVERED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A LIST OF FEES FOR SERVICE EXPENSES IS PROVIDED IN THE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt04319716
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt04319716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01220900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946936
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0500928
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0500928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03818788
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0946936
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0350760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04319716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING TRAILS COMMUNITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0510446752
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 W GRAND PARKWAY N
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062018090u4baxa4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.235.1.31
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTm016:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-31T15:58:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319,716
Liabilities
$500,928
Net assets
$3,818,788
Revenue
$1,571,660
Expenses
$1,307,408
Net income
$264,252
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