Civic Intelligence

Woodland Trails North Cia

EIN 74-1750209 • 501(c)4 • Spring, TX

Profile

Maintenance of common areas of community and social welfare of the community.

P O Box 9184Spring, TX 77387

woodlandtrailsnorth.yourhoainfo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.11x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,165,234

Up $12,207 (+1.1%) from 2023

Liabilities

Up

$30,171

Up $13,383 (+80%) from 2023

Net Assets

Down

$1,135,063

Down $1,176 (-0.1%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$276,137

Down $33,109 (-11%) from 2023

Expenses

Up

$276,124

Up $16,438 (+6.3%) from 2023

Net Income

Down

$13

Down $49,547 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $429,370Liabilities 2011: $02011Assets 2012: $495,866Liabilities 2012: $0Net Assets 2012: $495,8662012Assets 2013: $541,407Liabilities 2013: $0Net Assets 2013: $541,4072013Assets 2014: $608,940Liabilities 2014: $0Net Assets 2014: $608,9402014Assets 2015: $674,833Liabilities 2015: $0Net Assets 2015: $674,8332015Assets 2016: $656,185Liabilities 2016: $0Net Assets 2016: $656,1852016Assets 2017: $944,746Liabilities 2017: $3,876Net Assets 2017: $940,8702017Assets 2018: $1,020,591Liabilities 2018: $25,358Net Assets 2018: $995,2332018Assets 2019: $1,063,366Liabilities 2019: $23,387Net Assets 2019: $1,039,9792019Assets 2020: $1,096,188Liabilities 2020: $24,347Net Assets 2020: $1,071,8412020Assets 2021: $1,111,529Liabilities 2021: $32,179Net Assets 2021: $1,079,3502021Assets 2022: $1,114,666Liabilities 2022: $25,826Net Assets 2022: $1,088,8402022Assets 2023: $1,153,027Liabilities 2023: $16,788Net Assets 2023: $1,136,2392023Assets 2024: $1,165,234Liabilities 2024: $30,171Net Assets 2024: $1,135,0632024

Highlighted filing

2024

Assets$1,165,234
Liabilities$30,171
Net Assets$1,135,063
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $110,365Expenses 2011: $143,733Net Income 2011: -$33,3682011Revenue 2012: $209,212Expenses 2012: $142,717Net Income 2012: $66,4952012Revenue 2013: $190,800Expenses 2013: $145,259Net Income 2013: $45,5412013Revenue 2014: $211,355Expenses 2014: $143,823Net Income 2014: $67,5322014Revenue 2015: $205,078Expenses 2015: $139,185Net Income 2015: $65,8932015Revenue 2016: $148,196Expenses 2016: $167,760Net Income 2016: -$19,5642016Revenue 2017: $194,539Expenses 2017: $166,940Net Income 2017: $27,5992017Revenue 2018: $254,354Expenses 2018: $199,495Net Income 2018: $54,8592018Revenue 2019: $218,165Expenses 2019: $173,577Net Income 2019: $44,5882019Revenue 2020: $246,125Expenses 2020: $214,265Net Income 2020: $31,8602020Revenue 2021: $240,372Expenses 2021: $232,862Net Income 2021: $7,5102021Revenue 2022: $265,063Expenses 2022: $253,506Net Income 2022: $11,5572022Revenue 2023: $309,246Expenses 2023: $259,686Net Income 2023: $49,5602023Revenue 2024: $276,137Expenses 2024: $276,124Net Income 2024: $132024

Highlighted filing

2024

Revenue$276,137
Expenses$276,124
Net Income$13
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,165,234
Liabilities
$30,171
Net assets
$1,135,063
Revenue
$276,137
Expenses
$276,124
Net income
$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.31$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.09$0.27$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.24$0.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.07$0.25$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$1.06$0.02$1.04$0.22$0.17$0.04
2018Summary only. Only limited summary data is available for this year.$1.02$0.03$1.00$0.25$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.19$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.17$0.02
2015Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.21$0.14$0.07
2014Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.21$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.19$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.21$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.11$0.14$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$276,137
Mission and Program Overview

Mission

Maintenance of the common areas and promotion of social welfare to the community.

Maintenance of common areas of community and social welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,136,239$1,135,063▼ $1,176
Investments in Publicly Traded Securities$540,322$540,322→ $0
Accounts Receivable$296,442$248,587▼ $47,855
Savings and Temporary Cash Investments$224,783$196,958▼ $27,825
Cash and Non-Interest-Bearing Accounts$39,436$120,205▲ $80,769
Land, Buildings, and Equipment, Net$52,044$52,044→ $0
Total Assets$1,153,027$1,165,234▲ $12,207
Other Assets Total-$7,118-
Liabilities
Deferred Revenue$16,588$28,021▲ $11,433
Accounts Payable and Accrued Expenses$200$2,150▲ $1,950
Total Liabilities$16,788$30,171▲ $13,383
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,136,239$1,135,063▼ $1,176
Total Liabilities and Net Assets / Fund Balance$1,153,027$1,165,234▲ $12,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,500$160,732-
Land$3,245--
Equipment$45,299$1,286-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Daniel ClevelandPresident
Manuel ChapaVice president
David OrgegaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilsher Security LLCSecurity patrolP O Box 681463, Houston, TX 77268$110,328
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,558
Investment Income
$2,176
Other Revenue
$70,403
Change in Net Assets
$13
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,124
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 Legal$46,070--$46,070
Fees for Services Management-$34,721-$34,721
Insurance$15,014--$15,014
Office Expenses-$9,211-$9,211
Other Expenses$3,471--$3,471
All Other Expenses$1,510--$1,510
Information Technology$900--$900
Fees for Services Accounting-$625-$625
Total Functional Expenses$231,567$44,557$0$276,124
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Management duties delegation Part VI line 3

“Association employs a management services agent to perform daily oversight and functions at the direction of the Board of Directors.”

Members or stockholder classes and rights Part VI line 6

“Property owners are members of the Association with voting rights.”

Governing body decisions Part VI line 7B

“By law revisions require the vote of the members”

Governing body meeting documentation Part VI line 8A

“Minutes of each board meeting are retained”

Form 990 governing body review Part VI line 11

“The form 990 is provided to the Board for review and revisions prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each owner at the time of purchase and are available upon request to the managing agent.”

Filing and Contact Details

Filer

Filer Name
Woodland Trails North CIA
EIN
74-1750209
In Care Of
% Daniel Cleveland
Phone
8329107525
Address
P O Box 9184, Spring, TX 77387

Signing Officer

Name
Daniel Cleveland
Title
President
Phone
7136470007
Signed
2025-03-15
Discuss with paid preparer
No

Organization Details

Formed
1970
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
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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/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CLEVELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodland Trails North CIA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0741750209
ReturnHeader/Filer/InCareOfNm0% Daniel Cleveland
ReturnHeader/Filer/PhoneNum08329107525
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9184
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
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ReturnHeader/ReturnTs02025-04-16T15:58:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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