Civic Intelligence

Green Trails Homeowners Association Inc

990EZ • Fiscal year 2012 • EIN 74-2184758

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$266,276

Up $31,264 (+13%) from 2011

Net Assets

Up

$220,175

Up $27,462 (+14%) from 2011

Liabilities

Up

$46,101

Up $3,802 (+9.0%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

$191,650

No earlier filing loaded for comparison.

Expenses

Down

$164,188

Down $21,363 (-12%) from 2011

Net Income

$27,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2012

Assets$266,276
Liabilities$46,101
Net Assets$220,175
Open 2012 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

2012

Revenue$191,650
Expenses$164,188
Net Income$27,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
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 Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0228419
IRS990EZ/CashSavingsAndInvestments/EOY0258774
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear027462
IRS990EZ/FeesAndOthPymtToIndContractors053081
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0191650
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03332
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues095900
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0192713
IRS990EZ/NetAssetsOrFundBalancesBOY0192713
IRS990EZ/NetAssetsOrFundBalances/EOY0220175
IRS990EZ/NetAssetsOrFundBalancesEOY0220175
IRS990EZ/OccupancyRentUtilitiesAndMaint0104242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK STASNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN WEIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN MEEKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT SLIVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06593
IRS990EZ/OtherAssetsTotal/EOY07502
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal03870
IRS990EZ/OtherRevenueTotal092418
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL -- BENEFITS THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage02995
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE SREET LIGHTS, LAW ENFORCEMENT AND PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0164188
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY042299
IRS990EZ/SumOfTotalLiabilities/EOY046101
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 38113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0772388113
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STERLING ASI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02814473388
IRS990EZ/TotalAssets/BOY0235012
IRS990EZ/TotalAssets/EOY0266276
IRS990EZ/TotalExpenses0164188
IRS990EZ/TotalProgramServiceExpenses0164188
IRS990EZ/TotalRevenue0191650
IRS990EZ/WebSite0WWW.GREENTRAILSESTATES.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,332..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: RECREATION CENTER USE. Amount: 65,100. Description: SALES OFFICE LEASING. Amount: 22,350. Description: POOL ACCESS CARDS. Amount: 580. Description: MISCELLANEOUS REVENUE. Amount: 4,388. Total to Form 990-EZ, line 8: 92,418.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 4,242. Description: Other Expenses. Amount: 100,000. Total to Form 990-EZ, line 14: 104,242.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: OFFICE EXPENSE. Amount: 3,870.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,285. End of Year Amount: 3,575. Description: PREPAID EXPENSES. Beg. of Year Amount: 4,308. End of Year Amount: 3,927.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,212. End of Year Amount: 4,101. Description: DEFERRED REVENUE. Beg. of Year Amount: 36,087. End of Year Amount: 42,000.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-30
ReturnHeader/Officer/Name0TOM REILLY
ReturnHeader/Officer/Phone02814473388
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:19:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,276
Liabilities
$46,101
Net assets
$220,175
Revenue
$191,650
Expenses
$164,188
Net income
$27,462
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