Civic Intelligence

Trails Recreation Association Inc

990 • Fiscal year 2019 • EIN 75-1933511

Mar 01, 2018 to Feb 28, 2019 • Filed on May 02, 2019

Organization ProfileN/A
725 Trails ParkwayGarland, TX 75043

(972) 279-6863

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.11x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$54,802

Up $10,513 (+24%) from 2018

Net Assets

Up

$60,992

Up $12,449 (+26%) from 2018

Liabilities

Down

-$6,190

Down $1,936 (-46%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin79th percentile

Revenue

Up

$78,072

Up $12,642 (+19%) from 2018

Expenses

Up

$65,623

Up $185 (+0.3%) from 2018

Net Income

Up

$12,449

Up $12,457 (+155713%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2012: $72,408Liabilities 2012: $4,585Net Assets 2012: $67,8232012Assets 2013: $59,420Liabilities 2013: $1,331Net Assets 2013: $58,0892013Assets 2014: $65,644Liabilities 2014: $262Net Assets 2014: $65,3822014Assets 2015: $66,462Liabilities 2015: $1,467Net Assets 2015: $64,9952015Assets 2016: $57,316Liabilities 2016: $511Net Assets 2016: $56,8052016Assets 2017: $46,299Liabilities 2017: -$2,252Net Assets 2017: $48,5512017Assets 2018: $44,289Liabilities 2018: -$4,254Net Assets 2018: $48,5432018Assets 2019: $54,802Liabilities 2019: -$6,190Net Assets 2019: $60,9922019Assets 2021: $87,931Liabilities 2021: $0Net Assets 2021: $87,9312021Assets 2022: $90,480Liabilities 2022: $0Net Assets 2022: $90,4802022Assets 2023: $93,742Liabilities 2023: $0Net Assets 2023: $93,7422023Assets 2024: $90,851Liabilities 2024: $0Net Assets 2024: $90,8512024Assets 2025: $87,299Liabilities 2025: $0Net Assets 2025: $87,2992025

Highlighted filing

2019

Assets$54,802
Liabilities-$6,190
Net Assets$60,992
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $68,785Expenses 2012: $50,775Net Income 2012: $18,0102012Revenue 2013: $70,370Expenses 2013: $80,104Net Income 2013: -$9,7342013Revenue 2014: $68,330Expenses 2014: $61,037Net Income 2014: $7,2932014Revenue 2015: $68,119Expenses 2015: $68,506Net Income 2015: -$3872015Revenue 2016: $67,586Expenses 2016: $75,776Net Income 2016: -$8,1902016Revenue 2017: $65,520Expenses 2017: $73,774Net Income 2017: -$8,2542017Revenue 2018: $65,430Expenses 2018: $65,438Net Income 2018: -$82018Revenue 2019: $78,072Expenses 2019: $65,623Net Income 2019: $12,4492019Revenue 2021: $93,090Expenses 2021: $86,506Net Income 2021: $6,5842021Revenue 2022: $114,007Expenses 2022: $111,458Net Income 2022: $2,5492022Revenue 2023: $158,244Expenses 2023: $154,982Net Income 2023: $3,2622023Revenue 2024: $76,686Expenses 2024: $79,577Net Income 2024: -$2,8912024Revenue 2025: $85,590Expenses 2025: $89,142Net Income 2025: -$3,5522025

Highlighted filing

2019

Revenue$78,072
Expenses$65,623
Net Income$12,449
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$78,072
Mission and Program Overview

Mission

Providing family oriented recreational

Providing family oriented recreational facilities for two homeowners associations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,543$60,992▲ $12,449
Savings and Temporary Cash Investments$38,479$38,735▲ $256
Land, Buildings, and Equipment, Net-$10,917-
Cash and Non-Interest-Bearing Accounts$1,314$5,150▲ $3,836
Prepaid Expenses and Deferred Charges$4,496--
Total Assets$44,289$54,802▲ $10,513
Liabilities
Deferred Revenue$2,965$3,221▲ $256
Accounts Payable and Accrued Expenses$-7,219$-9,411▼ $2,192
Total Liabilities$-4,254$-6,190▼ $1,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,543$60,992▲ $12,449
Total Liabilities and Net Assets / Fund Balance$44,289$54,802▲ $10,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,654$170,060-
Equipment$3,263$89,990-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Bill IngramPresident
Pat SpikesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,060
Program Service Revenue
$5,012
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,623
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
Other Expenses-$12,680-$12,680
Fees for Services Management-$9,140-$9,140
Insurance-$5,772-$5,772
Fees for Services Accounting-$4,175-$4,175
Office Expenses-$2,092-$2,092
Information Technology-$1,425-$1,425
Advertising-$303-$303
Depreciation Depletion-$282-$282
Interest-$125-$125
Total Functional Expenses$0$65,623$0$65,623
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990 Part VI Section B Line 7b The organization is comprised of the homeowners of two homeowners associations each of whom is eligible to vote at the annual meeting.The organization is governed by an elected board of directors.”

Member election for additional members Part VI line 7A

“At the annual meeting to be held this year on April 16, 2018, eligible voting members can cast their vote to elect 5 Board of Directors who will govern the Trails Recreation Association.”

Governing body decisions Part VI line 7B

“A member is eligible to vote at the annual meeting to elect a board of directors who govern the Trails Recreation Association.”

Form 990 governing body review Part VI line 11

“The board of directors will have an opportunity to review the Form 990 at the regular meeting session on May 21, 2018.”

Governing documents etc available to public Part VI line 19

“The general public has an opportunity to review the governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Trails Recreation Association Inc
EIN
75-1933511
Address
725 Trails Parkway, Garland, TX 75043

Signing Officer

Name
Bill Ingram
Title
President
Phone
9722796863
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ingram
Formed
1977
Legal Domicile
TX
Voting Board Members
153
Independent Board Members
153
Employees
0
Volunteers
5

Preparer

Firm
Jesus S Romero CPA PC
Address
2722 W Kingsley Rd Suite 119, Garland, TX 75041
Preparer
Jesse Romero CPA
Phone
9722787334
Raw XML Appendix293 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/ExplanationTxt0Form 990 Part VI Section B Line 7b The organization is comprised of the homeowners of two homeowners associations each of whom is eligible to vote at the annual meeting.The organization is governed by an elected board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting to be held this year on April 16, 2018, eligible voting members can cast their vote to elect 5 Board of Directors who will govern the Trails Recreation Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A member is eligible to vote at the annual meeting to elect a board of directors who govern the Trails Recreation Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors will have an opportunity to review the Form 990 at the regular meeting session on May 21, 2018.
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm010:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463379794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jesus S Romero CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02722 W Kingsley Rd Suite 119
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum09722787334
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Romero CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-22T10:45:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,802
Liabilities
-$6,190
Net assets
$60,992
Revenue
$78,072
Expenses
$65,623
Net income
$12,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.86$0.89$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.77$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.58$1.55$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.14$1.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.93$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.06$0.61$0.78$0.66$0.12
2018Summary only. Only limited summary data is available for this year.$0.44$0.04$0.49$0.65$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$0.46$0.02$0.49$0.66$0.74$0.08
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.68$0.76$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.68$0.69$0.00
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.65$0.68$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.70$0.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.05$0.68$0.69$0.51$0.18