Civic Intelligence

Pine Trails Community Improvement Association

990 • Fiscal year 2015 • EIN 74-1964658

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileNA
6003 WoodbendHouston, TX 77049

(281) 456-6764

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,266,066

Up $32,734 (+2.7%) from 2014

Net Assets

Up

$1,266,066

Up $32,734 (+2.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Up

$513,339

Up $49,534 (+11%) from 2014

Expenses

Up

$480,605

Up $6,012 (+1.3%) from 2014

Net Income

Up

$32,734

Up $43,522 (+403%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,266,066
Liabilities$0
Net Assets$1,266,066
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$513,339
Expenses$480,605
Net Income$32,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$513,339
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$796,350$833,899▲ $37,549
Savings and Temporary Cash Investments$229,258$234,415▲ $5,157
Land, Buildings, and Equipment, Net$207,724$197,752▼ $9,972
Total Assets$1,233,332$1,266,066▲ $32,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,233,332$1,266,066▲ $32,734
Total Net Assets Fund Balance$1,233,332$1,266,066▲ $32,734
Total Liabilities and Net Assets / Fund Balance$1,233,332$1,266,066▲ $32,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,365$87,221$154,586
Buildings$28,691$87,944$116,635
Land$101,696-$101,696
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Helen LewisPresident
Roy BastianFirst Vice President
Kendal BurnsSecond Vice President
Carolyn PikesMember
WdmooreMember
Norma MartinezParlamentarian
Myrtis LesterSargent-at-arms
Eva PalkinSecretary
Amy BenedictTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Harris County Constable OfficeSecurity1001 PRESTON, Houston, TX 77002$122,686
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$496,609
Investment Income
$9,315
Other Revenue
$7,415
Change in Net Assets
$32,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,664
Revenue Not Reported on Financial Statements
$4,675
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,675
Total Revenue per Audited Statements
$508,664
Total Revenue per Form 990
$513,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,013
Salaries, Compensation, and Employee Benefits$45,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$51,680--$51,680
All Other Expenses$30,673$13,753-$44,426
Other Salaries and Wages$17,852$24,248-$42,100
Fees for Services Legal$23,544--$23,544
Fees for Services Accounting-$13,050-$13,050
Depreciation Depletion$9,972--$9,972
Payroll Taxes$1,320$2,172-$3,492
Office Expenses-$2,982-$2,982
Total Functional Expenses$424,400$56,205$0$480,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,785
Expenses per Audited Statements$480,605
Total Expenses per Form 990$480,605
Expenses Not Reported on Form 990$180
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 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
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“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
2016-10-19
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
3
Volunteers
0

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 4,675.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash basis adjustments 180.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Accrual to cash basis adjustments”

Raw XML AppendixShowing 400 of 425 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE ADMINISTRATION, MANAGEMENT, MAINTENANCE, PRESERVATION, AND CONTROL OF THE ASSETS AND ACTIVITIES OF THE SUBDIVISION FOR THE HOMEOWNERS
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013753
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030673
IRS990/AllOtherExpensesGrp/TotalAmt044426
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PINE TRAILS COMMUNITY IMPROVEMENT A
IRS990/BooksInCareOfDetail/PhoneNum02814566764
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06003 WOODBEND
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077049
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0796350
IRS990/CashNonInterestBearingGrp/EOYAmt0833899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0122686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 PRESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077002
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HARRIS COUNTY CONSTABLE OFFICE
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09315
IRS990/CYOtherExpensesAmt0435013
IRS990/CYOtherRevenueAmt07415
IRS990/CYProgramServiceRevenueAmt0496609
IRS990/CYRevenuesLessExpensesAmt032734
IRS990/CYSalariesCompEmpBnftPaidAmt045592
IRS990/CYTotalExpensesAmt0480605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0513339
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09972
IRS990/DepreciationDepletionGrp/TotalAmt09972
IRS990/Desc0THE ASSOC 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0424400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013050
IRS990/FeesForServicesAccountingGrp/TotalAmt013050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt023544
IRS990/FeesForServicesLegalGrp/TotalAmt023544
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0HELEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDAL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm4EVA PALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5NORMA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MYRTIS LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7WDMOORE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN PIKES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARLAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SARGENT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0513339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197752
IRS990/LandBldgEquipCostOrOtherBssAmt0372917
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN ALL COMMON PROPERTY OF THE ASSOCIATION, MAINTAIN DEED RESTRICTIONS,AND PROVIDE SECURITY SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01233332
IRS990/NetAssetsOrFundBalancesEOYAmt01266066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02982
IRS990/OfficeExpensesGrp/TotalAmt02982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICE
IRS990/OtherExpensesGrp/Desc1MOWING CONTRACT AND EQU
IRS990/OtherExpensesGrp/Desc2ELECTRICITY
IRS990/OtherExpensesGrp/Desc3ALLEY REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0122686
IRS990/OtherExpensesGrp/ProgramServicesAmt184249
IRS990/OtherExpensesGrp/ProgramServicesAmt282424
IRS990/OtherExpensesGrp/ProgramServicesAmt351680
IRS990/OtherExpensesGrp/TotalAmt0122686
IRS990/OtherExpensesGrp/TotalAmt184249
IRS990/OtherExpensesGrp/TotalAmt282424
IRS990/OtherExpensesGrp/TotalAmt351680
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0COMMUNITY ROOM RENTAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1265
IRS990/OtherRevenueTotalAmt07415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017852
IRS990/OtherSalariesAndWagesGrp/TotalAmt042100
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02172
IRS990/PayrollTaxesGrp/ProgramServicesAmt01320
IRS990/PayrollTaxesGrp/TotalAmt03492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HELEN LEWIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09734
IRS990/PYOtherExpensesAmt0425579
IRS990/PYOtherRevenueAmt07283
IRS990/PYProgramServiceRevenueAmt0446788
IRS990/PYRevenuesLessExpensesAmt0-10788
IRS990/PYSalariesCompEmpBnftPaidAmt049014
IRS990/PYTotalExpensesAmt0474593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463805
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032734
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0513339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0446788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0460730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0488745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02348961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033963
IRS990ScheduleA/InvestmentIncomeCYPct00.01130
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0426469
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0169030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0620474
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78210
IRS990ScheduleA/PublicSupportPY509Pct00.77800
IRS990ScheduleA/PublicSupportTotal509Amt02348961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456089
IRS990ScheduleA/Total509Grp/TotalAmt02348961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0893240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0661420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0471594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03003398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028691
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116635
IRS990ScheduleD/ExpensesNotReportedAmt0180
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0480605
IRS990ScheduleD/LandGrp/BookValueAmt0101696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101696
IRS990ScheduleD/OtherExpensesIncludedAmt0180
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067365
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154586
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04675
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04675
IRS990ScheduleD/RevenueSubtotalAmt0508664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 4,675.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH BASIS ADJUSTMENTS 180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH BASIS ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197752
IRS990ScheduleD/TotalExpensesPerForm990Amt0480605
IRS990ScheduleD/TotalRevenuePerForm990Amt0513339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROPERTY OWNERS ARE CONSIDERED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY A MAJORITY VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM IS PRESENTED TO MEMBERS OF THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE IS MONITORED BE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSED SALARY AMOUNTS WITH NEIGHBORING ASSOCIATIONS BEFORE DECIDING ON THE CURRENT YEARS SALARY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01233332
IRS990/TotalAssetsEOYAmt01266066
IRS990/TotalAssetsGrp/BOYAmt01233332
IRS990/TotalAssetsGrp/EOYAmt01266066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01233332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01266066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0424400
IRS990/TotalProgramServiceRevenueAmt0496609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01233332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01266066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01233332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01266066
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06003 WOODBEND DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077049
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,266,066
Liabilities
$0
Net assets
$1,266,066
Revenue
$513,339
Expenses
$480,605
Net income
$32,734
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