Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Spring Trails Community Assoc Inc
990 • Fiscal year 2018 • EIN 51-0446752
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$3,783,813
Down $535,903 (-12%) from 2017
Net Assets
Down$3,332,548
Down $486,240 (-13%) from 2017
Liabilities
Down$451,265
Down $49,663 (-9.9%) from 2017
Revenue And Expenses
Revenue
Down$1,568,445
Down $3,215 (-0.2%) from 2017
Expenses
Up$2,054,971
Up $747,563 (+57%) from 2017
Net Income
Down-$486,526
Down $750,778 (-284%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,568,445
Mission and Program Overview
Mission
Recreation and common area maintenance, provide recreation programs - all benefiting the entire community.
Recreation and common area maintenance, provide law enforcement and recreation programs - all benefitting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,409,175 | $3,422,986 | ▲ $13,811 |
| Cap Stk Tr Prin Current Funds | $3,771,917 | $3,332,548 | ▼ $439,369 |
| Cash and Non-Interest-Bearing Accounts | $781,743 | $224,491 | ▼ $557,252 |
| Accounts Receivable | $74,298 | $97,354 | ▲ $23,056 |
| Prepaid Expenses and Deferred Charges | $23,680 | $23,090 | ▼ $590 |
| Investments Other Securities | - | $15,000 | - |
| Land, Buildings, and Equipment, Net | $0 | $892 | ▲ $892 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $4,288,896 | $3,783,813 | ▼ $505,083 |
| Liabilities | |||
| Deferred Revenue | $440,978 | $417,713 | ▼ $23,265 |
| Other Liabilities | $3,000 | $18,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $73,001 | $15,552 | ▼ $57,449 |
| Total Liabilities | $516,979 | $451,265 | ▼ $65,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,771,917 | $3,332,548 | ▼ $439,369 |
| Total Liabilities and Net Assets / Fund Balance | $4,288,896 | $3,783,813 | ▼ $505,083 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $892 | $8,471 | $9,363 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Leanne Kessler | President |
| Ian Grain | Vice-president |
| Jerry Rueschhoff | Director |
| Brett Bruschke | Secretary |
| Roger Olsen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,220,900
- Investment Income
- $17,197
- Other Revenue
- $330,348
- Change in Net Assets
- $-486,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,054,971 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $375,307 | - | - | $375,307 |
| Other Expenses | $176,457 | - | - | $176,457 |
| Fees for Services Legal | - | $128,665 | - | $128,665 |
| Fees for Services Management | - | $120,614 | - | $120,614 |
| Office Expenses | - | $42,970 | - | $42,970 |
| Insurance | $28,298 | - | - | $28,298 |
| Fees for Services Accounting | - | $4,930 | - | $4,930 |
| Total Functional Expenses | $1,757,792 | $297,179 | $0 | $2,054,971 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Operating Acct | $15,000 |
| 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
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, Line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents, conflict of interest policy, and financial statements are available on the association's website.”
Filing and Contact Details
Filer
- Filer Name
- Spring Trails Community Assoc Inc
- EIN
- 51-0446752
- Phone
- 2818700585
- Address
- 2002 WEST GRAND PARKWAY NO 100, KATY, TX 77449
Signing Officer
- Name
- Roger Olsen
- Title
- Treasurer
- Phone
- 2818700585
- Signed
- 2019-10-17
Organization Details
- Principal Officer
- Roger Olsen
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Water & sewer: program service expenses 60,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,576. Pool maintenance: program service expenses 53,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,932. Maintenance and repairs: program service expenses 51,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,919. Community events: program service expenses 46,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,969. Bad debt expense: program service expenses 29,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,892. Electricity: program service expenses 20,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,256. Entry maintenance-lbo: program service expenses 17,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,333. Entry maintenance: program service expenses 16,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,900. Irrigation maintenance: program service expenses 12,418. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,418. Entry maintenance-wo: program service expenses 9,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,881. Amenity maintenance: program service expenses 7,966. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,966. Entry maintenance-sbc: program service expenses 7,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,056. Reserve study: program service expenses 5,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,765. Billing: program service expenses 5,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,660. Lake maintenance: program service expenses 4,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,943. Pest control: program service expenses 4,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,387. Amenity maintenance-reserve acct: program service expenses 3,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,670. Telephone: program service expenses 3,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,524. Property taxes: program service expenses 2,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,599. Utility-lbo: program service expenses 2,184. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,184. Utility-wo: program service expenses 2,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,155. Utility-sbc: program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. Internet: program service expenses 1,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,716. Website: program service expenses 765. Management and general expenses 0. Fundraising expenses 0. Total expenses 765. Gas: program service expenses 469. Management and general expenses 0. Fundraising expenses 0. Total expenses 469. Maintenance and repairs-lbo: program service expenses 125. Management and general expenses 0. Fundraising expenses 0. Total expenses 125. Bad debt expense-wo: program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. Bad debt expense-sbc: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Bad debt expense-lbo: program service expenses 30. Management and general expenses 0. Fundraising expenses 0. Total expenses 30.”
Raw XML Appendix355 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1179500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16245 |
| IRS990/PYOtherExpensesAmt | 0 | 1336767 |
| IRS990/PYOtherRevenueAmt | 0 | 335850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1220900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1336767 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1572995 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -486526 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3409175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3422986 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO OPERATING ACCT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 892 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WATER & SEWER: PROGRAM SERVICE EXPENSES 60,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,576. POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 53,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,932. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 51,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,919. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 46,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,969. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 29,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,892. ELECTRICITY: PROGRAM SERVICE EXPENSES 20,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,256. ENTRY MAINTENANCE-LBO: PROGRAM SERVICE EXPENSES 17,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,333. ENTRY MAINTENANCE: PROGRAM SERVICE EXPENSES 16,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,900. IRRIGATION MAINTENANCE: PROGRAM SERVICE EXPENSES 12,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,418. ENTRY MAINTENANCE-WO: PROGRAM SERVICE EXPENSES 9,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,881. AMENITY MAINTENANCE: PROGRAM SERVICE EXPENSES 7,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,966. ENTRY MAINTENANCE-SBC: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,056. RESERVE STUDY: PROGRAM SERVICE EXPENSES 5,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,765. BILLING: PROGRAM SERVICE EXPENSES 5,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,660. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 4,943. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,943. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,387. AMENITY MAINTENANCE-RESERVE ACCT: PROGRAM SERVICE EXPENSES 3,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,670. TELEPHONE: PROGRAM SERVICE EXPENSES 3,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,524. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,599. UTILITY-LBO: PROGRAM SERVICE EXPENSES 2,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,184. UTILITY-WO: PROGRAM SERVICE EXPENSES 2,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. UTILITY-SBC: PROGRAM SERVICE EXPENSES 2,132. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,132. INTERNET: PROGRAM SERVICE EXPENSES 1,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,716. WEBSITE: PROGRAM SERVICE EXPENSES 765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 765. GAS: PROGRAM SERVICE EXPENSES 469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469. MAINTENANCE AND REPAIRS-LBO: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BAD DEBT EXPENSE-WO: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. BAD DEBT EXPENSE-SBC: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. BAD DEBT EXPENSE-LBO: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4288896 |
| IRS990/TotalAssetsEOYAmt | 0 | 3783813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4288896 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3783813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 297179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1757792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2054971 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 516979 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 451265 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 516979 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 451265 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3771917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3332548 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1757792 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1220900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1568445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1568445 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4288896 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3783813 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NO 100 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | SPRINGTRAILS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER OLSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818700585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPRING TRAILS COMMUNITY ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPRI |
| ReturnHeader/Filer/EIN | 0 | 510446752 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818700585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AD2B7223D1364593D65CE3C093BB9A40F487188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F3C30686F1FDAF9CF5F991793F4A5E5534F81E70 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:23:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-17 |
| ReturnHeader/ReturnTs | 0 | 2019-10-22T11:36:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,783,813
- Liabilities
- $451,265
- Net assets
- $3,332,548
- Revenue
- $1,568,445
- Expenses
- $2,054,971
- Net income
- -$486,526