Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Pine Trails Community Improvement Association
990 • Fiscal year 2016 • EIN 74-1964658
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$1,436,744
Up $170,678 (+13%) from 2015
Net Assets
Up$1,436,744
Up $170,678 (+13%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$733,296
Up $219,957 (+43%) from 2015
Expenses
Up$562,618
Up $82,013 (+17%) from 2015
Net Income
Up$170,678
Up $137,944 (+421%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $733,296
Mission and Program Overview
Mission
To maintain all common property of the association, maintain deed restrictions,and provide security services for the community.
Provide for the administration, management, maintenance, preservation, and control of the assets and activities of the subdivision for the homeowners
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $833,899 | $1,001,918 | ▲ $168,019 |
| Savings and Temporary Cash Investments | $234,415 | $239,690 | ▲ $5,275 |
| Land, Buildings, and Equipment, Net | $197,752 | $195,136 | ▼ $2,616 |
| Total Assets | $1,266,066 | $1,436,744 | ▲ $170,678 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,266,066 | $1,436,744 | ▲ $170,678 |
| Total Net Assets Fund Balance | $1,266,066 | $1,436,744 | ▲ $170,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,266,066 | $1,436,744 | ▲ $170,678 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $53,912 | $90,095 | $144,007 |
| Buildings | $37,528 | $92,586 | $130,114 |
| Land | $103,696 | - | $103,696 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Helen Lewis | President |
| Roy Bastian | First Vice President |
| Kendal Burns | Second Vice President |
| Carolyn Pikes | Member |
| Wdmoore | Member |
| Norma Martinez | Parlamentarian |
| Myrtis Lester | Sargent-at-arms |
| Eva Palkin | Secretary |
| Amy Benedict | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris County Constable Office | Security | 1001 PRESTON, Houston, TX 77002 | $145,604 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $493,424
- Investment Income
- $231,072
- Other Revenue
- $8,800
- Change in Net Assets
- $170,678
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $706,066
- Revenue Not Reported on Financial Statements
- $27,230
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $27,230
- Total Revenue per Audited Statements
- $706,066
- Total Revenue per Form 990
- $733,296
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $504,339 |
| Salaries, Compensation, and Employee Benefits | $58,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $83,605 | - | - | $83,605 |
| All Other Expenses | $43,073 | $14,417 | - | $57,490 |
| Other Salaries and Wages | $27,037 | $26,690 | - | $53,727 |
| Fees for Services Accounting | - | $10,431 | - | $10,431 |
| Depreciation Depletion | $9,246 | - | - | $9,246 |
| Fees for Services Legal | $8,214 | - | - | $8,214 |
| Payroll Taxes | $2,258 | $2,294 | - | $4,552 |
| Office Expenses | - | $3,685 | - | $3,685 |
| Total Functional Expenses | $505,101 | $57,517 | $0 | $562,618 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $563,675 |
| Expenses per Audited Statements | $562,618 |
| Total Expenses per Form 990 | $562,618 |
| Expenses Not Reported on Form 990 | $1,057 |
| Expenses Not Reported on Financial Statements | $0 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Part VI, Section A, Line 6
“All property owners are considered members.”
Form 990, Part VI, Section A, Line 7A
“The board of directors is elected by a majority vote of the members.”
Form 990, Part VI, Section B, Line 11B
“Form is presented to members of the board before it is filed”
Form 990, Part VI, Section B, Line 12
“Compliance is monitored be the board of directors.”
Form 990, Part VI, Section B, Line 15
“The board discussed salary amounts with neighboring associations before deciding on the current years salary amount.”
Form 990, Part VI, Section C, 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
- Helen Lewis
- Title
- President
- Phone
- 2814566764
- Signed
- 2017-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Helen Lewis
- Formed
- 1975
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Ratliff & Jentho CPA
- Address
- 606 ROLLINGBROOK DR 1B, BAYTOWN, TX 77521
- Preparer
- Gary R Ratliff
- Phone
- 2814222296
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 22,214. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,214. Community event: program service expenses 10,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,646. Postage: program service expenses 0. Management and general expenses 7,090. Fundraising expenses 0. Total expenses 7,090. Newsletter: program service expenses 3,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,671. Miscellaneous: program service expenses 2,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,527. Water: program service expenses 0. Management and general expenses 1,697. Fundraising expenses 0. Total expenses 1,697. Subscriptions: program service expenses 0. Management and general expenses 1,556. Fundraising expenses 0. Total expenses 1,556. Telephone: program service expenses 0. Management and general expenses 1,242. Fundraising expenses 0. Total expenses 1,242. Maintenance: program service expenses 879. Management and general expenses 358. Fundraising expenses 0. Total expenses 1,237. Computer and office equipment: program service expenses 0. Management and general expenses 1,209. Fundraising expenses 0. Total expenses 1,209. Community service: program service expenses 1,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,172. Beautification: program service expenses 516. Management and general expenses 0. Fundraising expenses 0. Total expenses 516. Deed restriction expense: program service expenses 514. Management and general expenses 0. Fundraising expenses 0. Total expenses 514. Property taxes: program service expenses 0. Management and general expenses 506. Fundraising expenses 0. Total expenses 506. Playground: program service expenses 505. Management and general expenses 0. Fundraising expenses 0. Total expenses 505. Trash removal: program service expenses 0. Management and general expenses 440. Fundraising expenses 0. Total expenses 440. Community hall: program service expenses 429. Management and general expenses 0. Fundraising expenses 0. Total expenses 429. Auto expense: program service expenses 0. Management and general expenses 126. Fundraising expenses 0. Total expenses 126. Bank service charge: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100. Credit card fees: program service expenses 0. Management and general expenses 93. Fundraising expenses 0. Total expenses 93.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Accrual to cash adjustment 27,230.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Accrual to cash basis adjustments 1,057.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Accrual to cash basis adjustments”
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8320 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8320 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 8800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26690 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 27037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53727 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4552 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HELEN LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9315 |
| IRS990/PYOtherExpensesAmt | 0 | 435013 |
| IRS990/PYOtherRevenueAmt | 0 | 7415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 496609 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 45592 |
| IRS990/PYTotalExpensesAmt | 0 | 480605 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 513339 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 733296 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 466194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2359066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 40049 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9734 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3645 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 40049 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 228558 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7415 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7283 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169030 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 838755 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.72860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2359066 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 466194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 496609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488745 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2359066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 706066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 513339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 463805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 893240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3237870 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 92586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130114 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1057 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 562618 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103696 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103696 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53912 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144007 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 27230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 27230 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 706066 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCRUAL TO CASH ADJUSTMENT 27,230. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH BASIS ADJUSTMENTS 1,057. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH BASIS ADJUSTMENTS |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195136 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 733296 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 706066 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 563675 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PROPERTY OWNERS ARE CONSIDERED MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM IS PRESENTED TO MEMBERS OF THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE IS MONITORED BE THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DISCUSSED SALARY AMOUNTS WITH NEIGHBORING ASSOCIATIONS BEFORE DECIDING ON THE CURRENT YEARS SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE: PROGRAM SERVICE EXPENSES 22,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,214. COMMUNITY EVENT: PROGRAM SERVICE EXPENSES 10,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,646. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,090. NEWSLETTER: PROGRAM SERVICE EXPENSES 3,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,671. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,527. WATER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,556. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,242. MAINTENANCE: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. COMPUTER AND OFFICE EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,209. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,209. COMMUNITY SERVICE: PROGRAM SERVICE EXPENSES 1,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,172. BEAUTIFICATION: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. DEED RESTRICTION EXPENSE: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. PLAYGROUND: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. COMMUNITY HALL: PROGRAM SERVICE EXPENSES 429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1266066 |
| IRS990/TotalAssetsEOYAmt | 0 | 1436744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1266066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1436744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562618 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1266066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 505101 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 493424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 733296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 733296 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1266066 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1436744 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1266066 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1436744 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6003 WOODBEND DR |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77049 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | NA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,436,744
- Liabilities
- $0
- Net assets
- $1,436,744
- Revenue
- $733,296
- Expenses
- $562,618
- Net income
- $170,678