Civic Intelligence

Green Trails Homeowners Association Inc

990 • Fiscal year 2011 • EIN 74-2184758

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileWWW.GREENTRAILSESTATES.ORG
PO Box 3811377238-8113
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$235,012

No earlier filing loaded for comparison.

Net Assets

$192,713

No earlier filing loaded for comparison.

Liabilities

$42,299

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$185,551

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $235,012Liabilities 2011: $42,299Net Assets 2011: $192,7132011Assets 2012: $266,276Liabilities 2012: $46,101Net Assets 2012: $220,1752012Assets 2013: $287,568Liabilities 2013: $59,548Net Assets 2013: $228,0202013Assets 2014: $322,358Liabilities 2014: $61,769Net Assets 2014: $260,5892014Assets 2015: $350,257Liabilities 2015: $71,112Net Assets 2015: $279,1452015Assets 2016: $396,539Liabilities 2016: $61,191Net Assets 2016: $335,3482016Assets 2017: $433,356Liabilities 2017: $70,956Net Assets 2017: $362,4002017Assets 2019: $289,510Liabilities 2019: $70,587Net Assets 2019: $218,9232019Assets 2020: $255,184Liabilities 2020: $55,979Net Assets 2020: $199,2052020Assets 2021: $279,735Liabilities 2021: $74,588Net Assets 2021: $205,1472021Assets 2022: $317,241Liabilities 2022: $73,506Net Assets 2022: $243,7352022Assets 2023: $324,473Liabilities 2023: $70,917Net Assets 2023: $253,5562023Assets 2024: $383,039Liabilities 2024: $92,309Net Assets 2024: $290,7302024

Highlighted filing

2011

Assets$235,012
Liabilities$42,299
Net Assets$192,713
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $185,5512011Revenue 2012: $191,650Expenses 2012: $164,188Net Income 2012: $27,4622012Revenue 2013: $187,737Expenses 2013: $180,225Net Income 2013: $7,5122013Revenue 2014: $195,298Expenses 2014: $161,833Net Income 2014: $33,4652014Revenue 2015: $211,781Expenses 2015: $193,226Net Income 2015: $18,5552015Revenue 2016: $212,806Expenses 2016: $156,603Net Income 2016: $56,2032016Revenue 2017: $216,842Expenses 2017: $189,815Net Income 2017: $27,0272017Revenue 2019: $223,351Expenses 2019: $244,343Net Income 2019: -$20,9922019Revenue 2020: $227,581Expenses 2020: $247,300Net Income 2020: -$19,7192020Revenue 2021: $260,197Expenses 2021: $256,376Net Income 2021: $3,8212021Revenue 2022: $244,376Expenses 2022: $205,148Net Income 2022: $39,2282022Revenue 2023: $261,106Expenses 2023: $251,285Net Income 2023: $9,8212023Revenue 2024: $255,699Expenses 2024: $218,525Net Income 2024: $37,1742024

Highlighted filing

2011

Revenue-
Expenses$185,551
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$289,645
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights, trash service and pest control -- benefits the entire community.

Filing and Contact Details

Filer

EIN
74-2184758
Raw XML Appendix330 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/AccountsPayableAccruedExpenses/EOY06212
IRS990/AccountsReceivable/BOY05377
IRS990/AccountsReceivable/EOY02285
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 38113
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0772388113
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IRS990/AllOtherExpenses/Total09121
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IRS990/DescribedIn501C300
IRS990/Description0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREET LIGHTS, LAW ENFORCEMENT, & PEST CONTROL ---ALL BENEFITING THE ENTIRE COMMUNITY.
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IRS990/Form990PartVIISectionA/NamePerson2BOB SILVA
IRS990/Form990PartVIISectionA/NamePerson3MARK STASNEY
IRS990/Form990PartVIISectionA/NamePerson4JOHN WEIGEL
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRES.
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
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IRS990/LandBuildingsEquipmentBasis063630
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IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01824
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IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM REILLY
IRS990/NbrIndependentVotingMembers05
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IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0RECREATION CENTER
IRS990/OtherExpenses/Description1LANDSCAPING EXPENSE
IRS990/OtherExpenses/Description2ELECTRICITY
IRS990/OtherExpenses/Description3COMMON AREA MAINTENANCE
IRS990/OtherExpenses/ProgramServices0102562
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IRS990/OtherExpenses/Total39323
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IRS990/OtherRevenueMisc/Description1RECREATION USE
IRS990/OtherRevenueMisc/Description2SALES OFFICE LEASING
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IRS990/ProgramServiceRevenue/Description0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenuePriorYear097426
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome095900
IRS990/ProgramServiceRevenue/TotalRevenueColumn095900
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE,
IRS990ScheduleO/GeneralExplanation/Explanation3THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST [AS REQUIRED BY TEXAS STATE LAW -PROPERTY CODE SECTION 209 AND THE TEXAS NON-PROFIT CORPORATION STATUTES]. THE ASSOCIATION IS IN PROCESS OF ADOPTING A CONFLICT OF INTEREST POLICY, AND IT WILL BE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Prior period adjustments: 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
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IRS990/WebSite0WWW.GREENTRAILSESTATES.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742184758
ReturnHeader/Filer/Name/BusinessNameLine10GREEN TRAILS ESTATES HOA
ReturnHeader/Filer/NameControl0GREE
ReturnHeader/Filer/Phone02814473388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38113
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772388113
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0TOM REILLY
ReturnHeader/Officer/Phone02814473388
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T14:29:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,012
Liabilities
$42,299
Net assets
$192,713
Revenue
-
Expenses
$185,551
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.92$2.91$2.56$2.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.54$2.61$2.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.74$2.44$2.44$2.05$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.75$2.05$2.60$2.56$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.56$1.99$2.28$2.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.71$2.19$2.23$2.44$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.71$3.62$2.17$1.90$0.27
2016Summary only. Only limited summary data is available for this year.$3.97$0.61$3.35$2.13$1.57$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.71$2.79$2.12$1.93$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.62$2.61$1.95$1.62$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.60$2.28$1.88$1.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.46$2.20$1.92$1.64$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.42$1.93$1.86