Civic Intelligence

Green Trails Homeowners Association Inc

990EZ • Fiscal year 2013 • EIN 74-2184758

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.GREENTRAILSESTATES.ORG
PO Box 38113Houston, TX 77238-8113

(281) 447-3388

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$287,568

Up $21,292 (+8.0%) from 2012

Net Assets

Up

$228,020

Up $7,845 (+3.6%) from 2012

Liabilities

Up

$59,548

Up $13,447 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$187,737

Down $3,913 (-2.0%) from 2012

Expenses

Up

$180,225

Up $16,037 (+9.8%) from 2012

Net Income

Down

$7,512

Down $19,950 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$287,568
Liabilities$59,548
Net Assets$228,020
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$187,737
Expenses$180,225
Net Income$7,512
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$187,737
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.

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE SREET LIGHTS, LAW ENFORCEMENT AND PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY.$0$145,889
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STASNEYTreasurer-$0--
JOHN WEIGEL2nd Vice President-$0--
MARILYN MEEKSVice President-$0--
ROBERT SLIVASecretary-$0--
TOM REILLYPresident-$0--
Filing and Contact Details

Filer

EIN
74-2184758
Phone
2814473388

Signing Officer

Name
Tom Reilly
Title
President
Phone
2814473388
Signed
2014-05-07

Preparer

Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 1,526.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: RECREATION CENTER USE. Amount: 65,100. Description: SALES OFFICE LEASING. Amount: 23,946. Description: POOL ACCESS CARDS. Amount: 145. Description: MISCELLANEOUS REVENUE. Amount: 1,120. Total to Form 990-EZ, line 8: 90,311.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,242. Description: Other Expenses. Amount: 104,957. Total to Form 990-EZ, line 14: 109,199.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: OFFICE EXPENSE. Amount: 2,145.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: PRIOR PERIOD ADJUSTMENT. Amount: 333.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,575. End of Year Amount: 664. Description: PREPAID EXPENSES. Beg. of Year Amount: 3,927. End of Year Amount: 1,871.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,101. End of Year Amount: 6,298. Description: DEFERRED REVENUE. Beg. of Year Amount: 42,000. End of Year Amount: 53,250.”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STERLING ASI
IRS990EZ/BooksInCareOfDetail/PhoneNum02814473388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 38113
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0772388113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0285033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067835
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287568
IRS990EZ/GrossReceiptsAmt0187737
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01526
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0228020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0228020
IRS990EZ/OccupancyRentUtltsAndMaintAmt0109199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STASNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SLIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02535
IRS990EZ/OtherChangesInNetAssetsAmt0333
IRS990EZ/OtherExpensesTotalAmt02145
IRS990EZ/OtherRevenueTotalAmt090311
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL -- BENEFITS THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE SREET LIGHTS, LAW ENFORCEMENT AND PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145889
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059548
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180225
IRS990EZ/TotalProgramServiceExpensesAmt0145889
IRS990EZ/TotalRevenueAmt0187737
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/WebsiteAddressTxt0WWW.GREENTRAILSESTATES.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RECREATION CENTER USE. Amount: 65,100. Description: SALES OFFICE LEASING. Amount: 23,946. Description: POOL ACCESS CARDS. Amount: 145. Description: MISCELLANEOUS REVENUE. Amount: 1,120. Total to Form 990-EZ, line 8: 90,311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 4,242. Description: Other Expenses. Amount: 104,957. Total to Form 990-EZ, line 14: 109,199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OFFICE EXPENSE. Amount: 2,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PRIOR PERIOD ADJUSTMENT. Amount: 333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 3,575. End of Year Amount: 664. Description: PREPAID EXPENSES. Beg. of Year Amount: 3,927. End of Year Amount: 1,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,101. End of Year Amount: 6,298. Description: DEFERRED REVENUE. Beg. of Year Amount: 42,000. End of Year Amount: 53,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10GREEN TRAILS ESTATES HOA
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0742184758
ReturnHeader/Filer/PhoneNum02814473388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38113
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772388113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02014-05-07T15:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,568
Liabilities
$59,548
Net assets
$228,020
Revenue
$187,737
Expenses
$180,225
Net income
$7,512
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits