Civic Intelligence

Winchester Country Trails Maint Ass

990 • Fiscal year 2013 • EIN 76-0049883

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 27, 2014

Organization Profile
15995 N Barkers Landing77079

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

64th percentile

9.2%

Higher net margin than 64% 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

57th percentile

4.4%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$437,196

Up $36,313 (+9.1%) from 2011

Net Assets

Up

$306,321

Up $17,045 (+5.9%) from 2011

Liabilities

Up

$130,875

Up $19,268 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$267,729

Up $102,573 (+62%) from 2011

Expenses

Down

$243,118

Down $10,245 (-4.0%) from 2011

Net Income

Up

$24,611

Up $112,818 (+128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $400,883Liabilities 2011: $111,607Net Assets 2011: $289,2762011Assets 2013: $437,196Liabilities 2013: $130,875Net Assets 2013: $306,3212013Assets 2014: $487,903Liabilities 2014: $134,551Net Assets 2014: $353,3522014Assets 2015: $453,573Liabilities 2015: $113,261Net Assets 2015: $340,3122015Assets 2016: $483,652Liabilities 2016: $118,279Net Assets 2016: $365,3732016Assets 2017: $497,815Liabilities 2017: $114,447Net Assets 2017: $383,3682017Assets 2018: $267,224Liabilities 2018: $275,787Net Assets 2018: -$8,5632018Assets 2020: $228,939Liabilities 2020: $191,369Net Assets 2020: $37,5702020Assets 2021: $166,634Liabilities 2021: $122,183Net Assets 2021: $44,4512021Assets 2022: $299,097Liabilities 2022: $238,257Net Assets 2022: $60,8402022Assets 2023: $263,002Liabilities 2023: $210,327Net Assets 2023: $52,6752023Assets 2024: $339,967Liabilities 2024: $218,438Net Assets 2024: $121,5292024

Highlighted filing

2013

Assets$437,196
Liabilities$130,875
Net Assets$306,321
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $165,156Expenses 2011: $253,363Net Income 2011: -$88,2072011Revenue 2013: $267,729Expenses 2013: $243,118Net Income 2013: $24,6112013Revenue 2014: $273,807Expenses 2014: $242,970Net Income 2014: $30,8372014Revenue 2015: $273,616Expenses 2015: $263,176Net Income 2015: $10,4402015Revenue 2016: $285,942Expenses 2016: $260,915Net Income 2016: $25,0272016Revenue 2017: $280,341Expenses 2017: $262,426Net Income 2017: $17,9152017Revenue 2018: $271,695Expenses 2018: $663,626Net Income 2018: -$391,9312018Revenue 2020: $285,005Expenses 2020: $256,910Net Income 2020: $28,0952020Revenue 2021: $282,416Expenses 2021: $275,614Net Income 2021: $6,8022021Revenue 2022: $287,174Expenses 2022: $294,221Net Income 2022: -$7,0472022Revenue 2023: $314,716Expenses 2023: $297,305Net Income 2023: $17,4112023Revenue 2024: $341,596Expenses 2024: $305,895Net Income 2024: $35,7012024

Highlighted filing

2013

Revenue$267,729
Expenses$243,118
Net Income$24,611
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 27, 2014
Return Version
2013v3.1
Gross Receipts
$267,729
Mission and Program Overview

Mission

To provide for the social welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$408,639$437,196▲ $28,557
Prepaid Expenses and Deferred Charges$21,220--
Accounts Receivable$13,959--
Total Assets$443,818$437,196▼ $6,622
Liabilities
Deferred Revenue$126,577$130,875▲ $4,298
Accounts Payable and Accrued Expenses$5,567--
Total Liabilities$132,144$130,875▼ $1,269
Net Assets / Fund Balance
Unrestricted Net Assets$136,306$189,305▲ $52,999
Temporarily Rstr Net Assets$175,368$117,016▼ $58,352
Total Net Assets Fund Balance$311,674$306,321▼ $5,353
Total Liabilities and Net Assets / Fund Balance$443,818$437,196▼ $6,622
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Walter SonnePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$258,111
Program Service Revenue
$0
Investment Income
$810
Other Revenue
$8,808
Change in Net Assets
$24,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,118
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$198,862$54-$198,916
Fees for Services Management-$21,940-$21,940
Fees for Services Legal-$4,984-$4,984
Office Expenses-$4,787-$4,787
Insurance-$3,878-$3,878
Fees for Services Accounting-$2,820-$2,820
Other Expenses$282--$282
Total Functional Expenses$204,655$38,463$0$243,118
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The association is governed by a board of directors which are selected by the homeowners”

Governing documents etc available to public Part VI line 19

“Governming documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0049883

Signing Officer

Name
Walter Sonne
Title
President
Signed
2014-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Walter Sonne
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Elaine Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The list of other expenses ispest control $ 1917contract services $ 10370irrigation $ 885landscape $18369community events $ 1371pool $ 47189internet $ 942security $ 70381utility $ 47438”

Raw XML Appendix257 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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IRS990/ActivityOrMissionDesc0TO PROVIDE FOR THE SOCIAL WELFARE OF THE COMMUNITY
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IRS990/AllOtherExpensesGrp/TotalAmt0198916
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1015995 N BARKERS LANDING STE 162
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077079
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE FOR THE SOCIAL WELFARE AND BENEFICIAL COMMUNITY SERVICES AND PROGRAMS FOR THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
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IRS990/DistributionToDonorInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021940
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03878
IRS990/InsuranceGrp/TotalAmt03878
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0810
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0258111
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE FOR THE SOCIAL WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0311674
IRS990/NetAssetsOrFundBalancesEOYAmt0306321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04787
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELECTRICAL REPAIRS
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2GENERAL MAINT AND RPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt12218
IRS990/OtherExpensesGrp/ProgramServicesAmt22093
IRS990/OtherExpensesGrp/ProgramServicesAmt3282
IRS990/OtherExpensesGrp/TotalAmt01200
IRS990/OtherExpensesGrp/TotalAmt12218
IRS990/OtherExpensesGrp/TotalAmt22093
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IRS990/OtherRevenueMiscGrp/Desc0FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1POOL TAGS
IRS990/OtherRevenueMiscGrp/Desc2CLUB INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1588
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1588
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2860
IRS990/OtherRevenueTotalAmt08808
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021220
IRS990/PrincipalOfficerNm0WALTER SONNE
IRS990/PriorPeriodAdjustmentsAmt0-29964
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY A BOARD OF DIRECTORS WHICH ARE SELECTED BY THE HOMEOWNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNMING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIST OF OTHER EXPENSES ISPEST CONTROL $ 1917CONTRACT SERVICES $ 10370IRRIGATION $ 885LANDSCAPE $18369COMMUNITY EVENTS $ 1371POOL $ 47189INTERNET $ 942SECURITY $ 70381UTILITY $ 47438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER SONNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINCHESTER COUNTRY TRAILS MAINT ASS
ReturnHeader/Filer/BusinessNameControlTxt0WINC
ReturnHeader/Filer/EIN0760049883
ReturnHeader/Filer/USAddress/AddressLine1015995 N BARKERS LANDING
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elaine W Combs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 691870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077269
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T18:04:26-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,196
Liabilities
$130,875
Net assets
$306,321
Revenue
$267,729
Expenses
$243,118
Net income
$24,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.18$1.22$3.42$3.06$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.10$0.53$3.15$2.97$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.99$2.38$0.61$2.87$2.94$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.22$0.44$2.82$2.76$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.91$0.38$2.85$2.57$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.76$0.09$2.72$6.64$3.92
2017Detailed filing. Detailed filing data is available for this year.$4.98$1.14$3.83$2.80$2.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.84$1.18$3.65$2.86$2.61$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.54$1.13$3.40$2.74$2.63$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.88$1.35$3.53$2.74$2.43$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.37$1.31$3.06$2.68$2.43$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.12$2.89$1.65$2.53$0.88