Civic Intelligence

Green Trails Homeowners Association Inc

990 • Fiscal year 2015 • EIN 74-2184758

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 24, 2016

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

0.20x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.34x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.4%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$350,257

Up $27,899 (+8.7%) from 2014

Net Assets

Up

$279,145

Up $18,556 (+7.1%) from 2014

Liabilities

Up

$71,112

Up $9,343 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

Up

$211,781

Up $16,483 (+8.4%) from 2014

Expenses

Up

$193,226

Up $31,393 (+19%) from 2014

Net Income

Down

$18,555

Down $14,910 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$350,257
Liabilities$71,112
Net Assets$279,145
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$211,781
Expenses$193,226
Net Income$18,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$211,781
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,696$228,378▲ $14,682
Cap Stk Tr Prin Current Funds$138,029$158,508▲ $20,479
Rtn Earn Endowment Incm Other Fnds$122,560$120,637▼ $1,923
Cash and Non-Interest-Bearing Accounts$55,984$98,446▲ $42,462
Land, Buildings, and Equipment, Net$23,331$19,089▼ $4,242
Accounts Receivable$27,547$2,645▼ $24,902
Prepaid Expenses and Deferred Charges$1,800$1,699▼ $101
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$322,358$350,257▲ $27,899
Liabilities
Deferred Revenue$57,338$65,588▲ $8,250
Accounts Payable and Accrued Expenses$4,431$5,524▲ $1,093
Total Liabilities$61,769$71,112▲ $9,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,589$279,145▲ $18,556
Total Liabilities and Net Assets / Fund Balance$322,358$350,257▲ $27,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,089$44,541$63,630
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tom ReillyPresident
John WeigelVice President
Jim LombardiDirector
Bob SilvaSecretary
Mark StasneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,025
Investment Income
$911
Other Revenue
$97,845
Change in Net Assets
$18,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,410--$15,410
Other Expenses$13,296--$13,296
Fees for Services Management-$6,561-$6,561
Depreciation Depletion$4,242--$4,242
Office Expenses-$1,221-$1,221
Fees for Services Accounting-$550-$550
Total Functional Expenses$184,894$8,332$0$193,226
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The 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.”

Form 990, Part VI, Section A, line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of trustees that are voted into office by the membership.”

Form 990, Part VI, Section B, line 11

“The board of trustees review the form 990 as part of a monthly board of trustee meeting and approve the signature,”

Form 990, Part VI, Section C, line 19

“The 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.”

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
2016-10-24

Organization Details

Principal Officer
Tom Reilly
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix323 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF TRUSTEES REVIEW THE FORM 990 AS PART OF A MONTHLY BOARD OF TRUSTEE MEETING AND APPROVE THE SIGNATURE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38113
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772388113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GREENTRAILSESTATES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN TRAILS ESTATES HOA
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0742184758
ReturnHeader/Filer/PhoneNum02814473388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38113
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772388113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Holmes CPA
ReturnHeader/ReturnTs02016-10-31T16:56:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,257
Liabilities
$71,112
Net assets
$279,145
Revenue
$211,781
Expenses
$193,226
Net income
$18,555
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