Civic Intelligence

Pine Trails Community Improvement Association

EIN 74-1964658 • 501(c)4 • Houston, TX

Profile

To maintain all common property of the association, maintain deed restrictions,and provide security services for the community.

6003 WoodbendHouston, TX 77049

na

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

23rd percentile

-4.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,575,135

Down $21,974 (-1.4%) from 2023

Liabilities

Up

$188,755

Up $2,018 (+1.1%) from 2023

Net Assets

Down

$1,386,380

Down $23,992 (-1.7%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin9th percentile

Revenue

Down

$508,789

Down $26,380 (-4.9%) from 2023

Expenses

Down

$663,496

Down $193,281 (-23%) from 2023

Net Income

Up

-$154,707

Up $166,901 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $572,167Liabilities 2010: $0Net Assets 2010: $572,1672010Assets 2011: $562,041Liabilities 2011: $0Net Assets 2011: $562,0412011Assets 2012: $777,516Liabilities 2012: $0Net Assets 2012: $777,5162012Assets 2013: $1,244,120Liabilities 2013: $0Net Assets 2013: $1,244,1202013Assets 2014: $1,233,332Liabilities 2014: $0Net Assets 2014: $1,233,3322014Assets 2015: $1,266,066Liabilities 2015: $0Net Assets 2015: $1,266,0662015Assets 2016: $1,436,744Liabilities 2016: $0Net Assets 2016: $1,436,7442016Assets 2017: $1,618,699Liabilities 2017: $1,071Net Assets 2017: $1,617,6282017Assets 2018: $1,639,475Liabilities 2018: $182Net Assets 2018: $1,639,2932018Assets 2019: $1,800,623Liabilities 2019: $203,633Net Assets 2019: $1,596,9902019Assets 2020: $1,712,820Liabilities 2020: $171,664Net Assets 2020: $1,541,1562020Assets 2021: $1,671,341Liabilities 2021: $147,062Net Assets 2021: $1,524,2792021Assets 2022: $1,685,117Liabilities 2022: $174,966Net Assets 2022: $1,510,1512022Assets 2023: $1,597,109Liabilities 2023: $186,737Net Assets 2023: $1,410,3722023Assets 2024: $1,575,135Liabilities 2024: $188,755Net Assets 2024: $1,386,3802024

Highlighted filing

2024

Assets$1,575,135
Liabilities$188,755
Net Assets$1,386,380
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,9552010Expenses 2011: $481,7202011Expenses 2012: $445,5342012Revenue 2013: $893,240Expenses 2013: $426,636Net Income 2013: $466,6042013Revenue 2014: $463,805Expenses 2014: $474,593Net Income 2014: -$10,7882014Revenue 2015: $513,339Expenses 2015: $480,605Net Income 2015: $32,7342015Revenue 2016: $733,296Expenses 2016: $562,618Net Income 2016: $170,6782016Revenue 2017: $745,088Expenses 2017: $564,204Net Income 2017: $180,8842017Revenue 2018: $567,985Expenses 2018: $546,320Net Income 2018: $21,6652018Revenue 2019: $552,995Expenses 2019: $524,756Net Income 2019: $28,2392019Revenue 2020: $508,158Expenses 2020: $593,464Net Income 2020: -$85,3062020Revenue 2021: $523,706Expenses 2021: $565,871Net Income 2021: -$42,1652021Revenue 2022: $469,481Expenses 2022: $597,590Net Income 2022: -$128,1092022Revenue 2023: $535,169Expenses 2023: $856,777Net Income 2023: -$321,6082023Revenue 2024: $508,789Expenses 2024: $663,496Net Income 2024: -$154,7072024

Highlighted filing

2024

Revenue$508,789
Expenses$663,496
Net Income-$154,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,575,135
Liabilities
$188,755
Net assets
$1,386,380
Revenue
$508,789
Expenses
$663,496
Net income
-$154,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.19$1.39$0.51$0.66$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.19$1.41$0.54$0.86$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.17$1.51$0.47$0.60$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.15$1.52$0.52$0.57$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.17$1.54$0.51$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.20$1.60$0.55$0.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.57$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.75$0.56$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.73$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.46$0.47$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.89$0.43$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$508,789
Mission and Program Overview

Mission

To maintain all common property of the association, maintain deed restrictions,and provide security services for the community.

To maintain all common property of the association, maintain deed restrictions, and provide security services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$754,360$661,843▼ $92,517
Savings and Temporary Cash Investments$445,166$456,612▲ $11,446
Accounts Receivable$220,933$289,808▲ $68,875
Land, Buildings, and Equipment, Net$159,297$149,519▼ $9,778
Prepaid Expenses and Deferred Charges$13,458$13,458→ $0
Other Notes and Loans Receivable, Net$3,895$3,895→ $0
Total Assets$1,597,109$1,575,135▼ $21,974
Liabilities
Other Liabilities$186,737$188,755▲ $2,018
Total Liabilities$186,737$188,755▲ $2,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,372$1,386,380▼ $23,992
Total Net Assets Fund Balance$1,410,372$1,386,380▼ $23,992
Total Liabilities and Net Assets / Fund Balance$1,597,109$1,575,135▼ $21,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,823$261,187$307,010
Land$103,696-$103,696
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda BrittenPresident
Helen LewisFirst Vice P
Amy BenedictMember
Jeffery EllisMember
Pamela McdanielMember
Caroline WrightParliamentar
Kendal BurnsSecond Vice-
Eva PalkinSecretary
Jerelyn Hughes-glennTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris CountySecurityP O BOX 4354, Houston, TX 77210$167,450
-Mowing ServicesP O BOX 21303, Houston, TX 77226$105,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,810
Investment Income
$22,325
Other Revenue
$25,654
Change in Net Assets
$-154,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,664
Revenue Not Reported on Financial Statements
$-68,875
Other Revenue Adjustments
$-68,875
Total Revenue per Audited Statements
$577,664
Total Revenue per Form 990
$508,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,863
Salaries, Compensation, and Employee Benefits$93,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,525$38,313-$86,838
Other Expenses$77,993$3,154-$81,147
Office Expenses$8,759$26,500-$35,259
All Other Expenses$29,260$5,536-$34,796
Insurance$23,992--$23,992
Fees for Services Accounting-$17,050-$17,050
Depreciation Depletion$9,778--$9,778
Fees for Services Legal-$7,396-$7,396
Payroll Taxes$3,797$2,998-$6,795
Information Technology-$4,210-$4,210
Total Functional Expenses$558,339$105,157$0$663,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$670,530
Total Expenses per Audited Statements$670,530
Total Expenses per Form 990$663,496
Expenses Not Reported on Financial Statements$-7,034
Other Expense Adjustments$-7,034
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 Maintenance Fees$187,961
Accrued Payroll$794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Compliance is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pine Trails Community
EIN
74-1964658
Phone
2814566764
Address
6003 WOODBEND, HOUSTON, TX 77049

Signing Officer

Name
Linda Britten
Title
President
Phone
2814586764
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Britten
Formed
1975
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The association provides services to the homeowners including rental of the community hall, a common area.”

Form 990, Part XI, Line 9

“Accrual to cash adjustment to revenue 68,875 accural to cash adjustment to expense -7,034 total 61,841”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Accrual to cash adjustment to revenue -68,875”

Schedule D, Page 4, Part XII, Line 4B

“Accural to cash adjustment to expense -7,034”

Raw XML Appendix391 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/AccountsReceivableGrp/BOYAmt0220933
IRS990/AccountsReceivableGrp/EOYAmt0289808
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN ALL COMMON PROPERTY OF THE ASSOCIATION, MAINTAIN DEED RESTRICTIONS, AND PROVIDE SECURITY SERVICES FOR THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029260
IRS990/AllOtherExpensesGrp/TotalAmt034796
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERELYN HUGHES-GLENN
IRS990/BooksInCareOfDetail/PhoneNum02814566764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 WOODBEND
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077049
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0754360
IRS990/CashNonInterestBearingGrp/EOYAmt0661843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0167450
IRS990/ContractorCompensationGrp/CompensationAmt1105440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0P O BOX 4354
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1P O BOX 21303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DANNY WRIGHT
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc1MOWING SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022325
IRS990/CYOtherExpensesAmt0569863
IRS990/CYOtherRevenueAmt025654
IRS990/CYProgramServiceRevenueAmt0460810
IRS990/CYRevenuesLessExpensesAmt0-154707
IRS990/CYSalariesCompEmpBnftPaidAmt093633
IRS990/CYTotalExpensesAmt0663496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0508789
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09778
IRS990/DepreciationDepletionGrp/TotalAmt09778
IRS990/Desc0THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS BY MAINTAINING DEED RESTRICTIONS AND COMMON AREAS, DEALING WITH ENTITIES THAT PROVIDE SERVICES FOR THE COMMUNITY, PROVIDING SECURITY GENERAL AND ADMIN SERVICES, AND PROMOTING CIVIC PRIDE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0555890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017050
IRS990/FeesForServicesAccountingGrp/TotalAmt017050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07396
IRS990/FeesForServicesLegalGrp/TotalAmt07396
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDAL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BRITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JERELYN HUGHES-GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm5EVA PALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7PAMELA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFERY ELLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECOND VICE-
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01975
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0508789
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04210
IRS990/InformationTechnologyGrp/TotalAmt04210
IRS990/InsuranceGrp/ProgramServicesAmt023992
IRS990/InsuranceGrp/TotalAmt023992
IRS990/InvestmentIncomeGrp/ExclusionAmt022325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022325
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0159297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149519
IRS990/LandBldgEquipCostOrOtherBssAmt0410706
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN ALL COMMON PROPERTY OF THE ASSOCIATION, MAINTAIN DEED RESTRICTIONS, AND PROVIDE SECURITY SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410372
IRS990/NetAssetsOrFundBalancesEOYAmt01386380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01410372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01386380
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026500
IRS990/OfficeExpensesGrp/ProgramServicesAmt08759
IRS990/OfficeExpensesGrp/TotalAmt035259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt061841
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc1MOWING CONTRACT & EQUIP
IRS990/OtherExpensesGrp/Desc2STREET LIGHTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ProgramServicesAmt0187905
IRS990/OtherExpensesGrp/ProgramServicesAmt186227
IRS990/OtherExpensesGrp/ProgramServicesAmt282103
IRS990/OtherExpensesGrp/ProgramServicesAmt377993
IRS990/OtherExpensesGrp/TotalAmt0187905
IRS990/OtherExpensesGrp/TotalAmt186227
IRS990/OtherExpensesGrp/TotalAmt282103
IRS990/OtherExpensesGrp/TotalAmt381147
IRS990/OtherLiabilitiesGrp/BOYAmt0186737
IRS990/OtherLiabilitiesGrp/EOYAmt0188755
IRS990/OtherRevenueMiscGrp/Desc0LEGAL CHARGES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HOMEOWNER FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25775
IRS990/OtherRevenueTotalAmt025654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048525
IRS990/OtherSalariesAndWagesGrp/TotalAmt086838
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03895
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03895
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt03797
IRS990/PayrollTaxesGrp/TotalAmt06795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013458
IRS990/PrincipalOfficerNm0LINDA BRITTEN
IRS990/PriorPeriodAdjustmentsAmt068874
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY HALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27850
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS INCLUDING RENTAL OF THE COMMUNITY HALL, A COMMON AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011874
IRS990/PYOtherExpensesAmt0776026
IRS990/PYOtherRevenueAmt038531
IRS990/PYProgramServiceRevenueAmt0484764
IRS990/PYRevenuesLessExpensesAmt0-321608
IRS990/PYSalariesCompEmpBnftPaidAmt080751
IRS990/PYTotalExpensesAmt0856777
IRS990/PYTotalRevenueAmt0535169
IRS990/ReconcilationRevenueExpnssAmt0-154707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452961
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0307010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-7034
IRS990ScheduleD/ExpensesSubtotalAmt0670530
IRS990ScheduleD/LandGrp/BookValueAmt0103696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103696
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-7034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0187961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MAINTENANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68875
IRS990ScheduleD/RevenueSubtotalAmt0577664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT TO REVENUE -68,875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCURAL TO CASH ADJUSTMENT TO EXPENSE -7,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149519
IRS990ScheduleD/TotalExpensesPerForm990Amt0663496
IRS990ScheduleD/TotalLiabilityAmt0188755
IRS990ScheduleD/TotalRevenuePerForm990Amt0508789
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0670530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION PROVIDES SERVICES TO THE HOMEOWNERS INCLUDING RENTAL OF THE COMMUNITY HALL, A COMMON AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT TO REVENUE 68,875 ACCURAL TO CASH ADJUSTMENT TO EXPENSE -7,034 TOTAL 61,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01597109
IRS990/TotalAssetsEOYAmt01575135
IRS990/TotalAssetsGrp/BOYAmt01597109
IRS990/TotalAssetsGrp/EOYAmt01575135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558339
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186737
IRS990/TotalLiabilitiesEOYAmt0188755
IRS990/TotalLiabilitiesGrp/BOYAmt0186737
IRS990/TotalLiabilitiesGrp/EOYAmt0188755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01410372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01386380
IRS990/TotalOtherProgSrvcExpenseAmt02449
IRS990/TotalOtherProgSrvcRevenueAmt07850
IRS990/TotalProgramServiceExpensesAmt0558339
IRS990/TotalProgramServiceRevenueAmt0460810
IRS990/TotalRevenueGrp/ExclusionAmt022325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508789
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01597109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01575135
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06003 WOODBEND
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077049
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BRITTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814586764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINE TRAILS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0741964658
ReturnHeader/Filer/PhoneNum02814566764
ReturnHeader/Filer/USAddress/AddressLine1Txt06003 WOODBEND
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY RATLIFF
ReturnHeader/ReturnTs02025-11-17T15:05:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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