Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Green Trails Homeowners Association Inc
990EZ • Fiscal year 2014 • EIN 74-2184758
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$322,358
Up $34,790 (+12%) from 2013
Net Assets
Up$260,589
Up $32,569 (+14%) from 2013
Liabilities
Up$61,769
Up $2,221 (+3.7%) from 2013
Revenue And Expenses
Revenue
Up$195,298
Up $7,561 (+4.0%) from 2013
Expenses
Down$161,833
Down $18,392 (-10%) from 2013
Net Income
Up$33,465
Up $25,953 (+345%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 26, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $195,298
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
| Description | Grants | Expenses |
|---|---|---|
| MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE SREET LIGHTS, LAW ENFORCEMENT AND PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. | $0 | $93,830 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK STASNEY | Treasurer | - | $0 | - | - |
| JOHN WEIGEL | 2nd Vice President | - | $0 | - | - |
| MARILYN MEEKS | Vice President | - | $0 | - | - |
| ROBERT SLIVA | Secretary | - | $0 | - | - |
| TOM REILLY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Green Trails Estates Hoa
- EIN
- 74-2184758
- Phone
- 2814473388
- Address
- PO BOX 38113, HOUSTON, TX 77238-8113
Signing Officer
- Name
- Tom Reilly
- Title
- President
- Phone
- 2814473388
- Signed
- 2015-02-26
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- 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: 899.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: RECREATION CENTER USE. Amount: 65,100. Description: SALES OFFICE LEASING. Amount: 25,691. Description: POOL ACCESS CARDS. Amount: 185. Description: LATE FEES. Amount: 548. Description: LEGAL COLLECTION REVENUE. Amount: 100. Description: FINE INCOME. Amount: 25. Total to Form 990-EZ, line 8: 91,649.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,242. Description: Other Expenses. Amount: 89,588. Total to Form 990-EZ, line 14: 93,830.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: OFFICE EXPENSE. Amount: 2,091. Description: PROPERTY TAX. Amount: 10. Total to Form 990-EZ, line 16: 2,101.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: PRIOR PERIOD ADJUSTMENT. Amount: -896.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 664. End of Year Amount: 27,500. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,871. End of Year Amount: 1,800. Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 48.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,298. End of Year Amount: 4,431. Description: DEFERRED REVENUE. Beg. of Year Amount: 53,250. End of Year Amount: 57,338.”
Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING ASI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2814473388 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 38113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 772388113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 285033 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 293010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65498 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 195298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 899 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 102750 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 260589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 260589 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 93830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK STASNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN WEIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARILYN MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT SLIVA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM REILLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 2ND VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2535 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29348 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -896 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2101 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 91649 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE AND PEST CONTROL -- BENEFITS THE ENTIRE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE SREET LIGHTS, LAW ENFORCEMENT AND PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59548 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 61769 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 161833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93830 |
| IRS990EZ/TotalRevenueAmt | 0 | 195298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREENTRAILSESTATES.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: INTEREST INCOME. Amount: 899. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: RECREATION CENTER USE. Amount: 65,100. Description: SALES OFFICE LEASING. Amount: 25,691. Description: POOL ACCESS CARDS. Amount: 185. Description: LATE FEES. Amount: 548. Description: LEGAL COLLECTION REVENUE. Amount: 100. Description: FINE INCOME. Amount: 25. Total to Form 990-EZ, line 8: 91,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 4,242. Description: Other Expenses. Amount: 89,588. Total to Form 990-EZ, line 14: 93,830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: OFFICE EXPENSE. Amount: 2,091. Description: PROPERTY TAX. Amount: 10. Total to Form 990-EZ, line 16: 2,101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: PRIOR PERIOD ADJUSTMENT. Amount: -896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 664. End of Year Amount: 27,500. Description: PREPAID EXPENSES. Beg. of Year Amount: 1,871. End of Year Amount: 1,800. Description: ASSESSMENTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 48. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 6,298. End of Year Amount: 4,431. Description: DEFERRED REVENUE. Beg. of Year Amount: 53,250. End of Year Amount: 57,338. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM REILLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814473388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREEN TRAILS ESTATES HOA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREE |
| ReturnHeader/Filer/EIN | 0 | 742184758 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814473388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 38113 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 772388113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2015-03-11T10:13:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $322,358
- Liabilities
- $61,769
- Net assets
- $260,589
- Revenue
- $195,298
- Expenses
- $161,833
- Net income
- $33,465