Civic Intelligence

Atascocita Trails Homeowner Association Inc

990 • Fiscal year 2011 • EIN 76-0090223

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 12, 2012

Organization ProfileWWW.ATASCOCITATRAILS.ORG
9802 FM 1960 BYPASS W No 21077338
Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$732,913

No earlier filing loaded for comparison.

Net Assets

$455,894

No earlier filing loaded for comparison.

Liabilities

$277,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$308,027

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $732,913Liabilities 2011: $277,019Net Assets 2011: $455,8942011Assets 2012: $724,857Liabilities 2012: $323,636Net Assets 2012: $401,2212012Assets 2013: $1,148,347Liabilities 2013: $742,464Net Assets 2013: $405,8832013Assets 2014: $997,172Liabilities 2014: $628,928Net Assets 2014: $368,2442014Assets 2015: $685,605Liabilities 2015: $370,602Net Assets 2015: $315,0032015Assets 2016: $946,577Liabilities 2016: $655,588Net Assets 2016: $290,9892016Assets 2017: $966,384Liabilities 2017: $662,109Net Assets 2017: $304,2752017Assets 2018: $943,568Liabilities 2018: $648,298Net Assets 2018: $295,2702018Assets 2019: $929,031Liabilities 2019: $634,696Net Assets 2019: $294,3352019Assets 2020: $508,401Liabilities 2020: $416,552Net Assets 2020: $91,8492020Assets 2021: $433,255Liabilities 2021: $324,725Net Assets 2021: $108,5302021Assets 2022: $418,297Liabilities 2022: $283,903Net Assets 2022: $134,3942022Assets 2023: $415,750Liabilities 2023: $287,737Net Assets 2023: $128,0132023Assets 2024: $480,304Liabilities 2024: $379,409Net Assets 2024: $100,8952024

Highlighted filing

2011

Assets$732,913
Liabilities$277,019
Net Assets$455,894
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $308,0272011Expenses 2012: $328,3912012Revenue 2013: $266,223Expenses 2013: $298,159Net Income 2013: -$31,9362013Revenue 2014: $273,383Expenses 2014: $311,022Net Income 2014: -$37,6392014Revenue 2015: $277,004Expenses 2015: $306,888Net Income 2015: -$29,8842015Revenue 2016: $284,013Expenses 2016: $280,223Net Income 2016: $3,7902016Revenue 2017: $292,538Expenses 2017: $279,252Net Income 2017: $13,2862017Revenue 2018: $294,716Expenses 2018: $303,721Net Income 2018: -$9,0052018Revenue 2019: $281,850Expenses 2019: $282,785Net Income 2019: -$9352019Revenue 2020: $331,276Expenses 2020: $285,129Net Income 2020: $46,1472020Revenue 2021: $429,009Expenses 2021: $412,328Net Income 2021: $16,6812021Revenue 2022: $403,579Expenses 2022: $377,714Net Income 2022: $25,8652022Revenue 2023: $377,552Expenses 2023: $383,934Net Income 2023: -$6,3822023Revenue 2024: $394,612Expenses 2024: $421,730Net Income 2024: -$27,1182024

Highlighted filing

2011

Revenue-
Expenses$308,027
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 12, 2012
Return Version
2011v1.2
Gross Receipts
$293,684
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
76-0090223
Raw XML Appendix331 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
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IRS990/AccountsPayableAccruedExpenses/EOY017629
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
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IRS990/Description0MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; PROVIDE STREETLIGHTS, LAW ENFORCEMENT, & PEST CONTROL --- ALL BENEFITING THE ENTIRE COMMUNITY.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
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IRS990/MissionDescription0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS, TRASH SERVICE & PEST CONTROL - BENEFITS THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/ProgramServices052383
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IRS990/OtherRevenueMisc/Description0LEGAL FEES RECOVERED
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IRS990/OtherRevenueMisc/Description2PAVILLION REVENUE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY COMMUNITY ASSET MANAGEMENT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MANAGEMENT SERVICES: Program service expenses 0. Management and general expenses 21,021. Fundraising expenses 0. Total expenses 21,021. ADMINISTRATIVE EXPENSES: Program service expenses 0. Management and general expenses 12,339. Fundraising expenses 0. Total expenses 12,339. ELECTRICITY: Program service expenses 9,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,624. WATER/SEWER: Program service expenses 6,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,125. BAD DEBT EXPENSE: Program service expenses 5,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,796. COMMUNITY EXPENSES: Program service expenses 1,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,938. RECREATIONAL AREA EXPENSES: Program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940. PLAYGROUND EXPENSE: Program service expenses 906. Management and general expenses 0. Fundraising expenses 0. Total expenses 906. TELEPHONE: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. TENNIS COURT MAINTENANCE: Program service expenses 555. Management and general expenses 0. Fundraising expenses 0. Total expenses 555. BANK SERVICE CHARGES: Program service expenses 220. Management and general expenses 0. Fundraising expenses 0. Total expenses 220. MISCELLANEOUS EXPENSE: Program service expenses 127. Management and general expenses 0. Fundraising expenses 0. Total expenses 127. PROPERTY TAXES: Program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.
IRS990ScheduleO/GeneralExplanation/Explanation7Prior period adjustments: 885.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part X, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part XI, line 5:
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077338
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IRS990/TheBooksAreInCareOf/TelephoneNumber02818521155
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760090223
ReturnHeader/Filer/Name/BusinessNameLine10ATASCOCITA TRAILS HOA
ReturnHeader/Filer/NameControl0ATAS
ReturnHeader/Filer/Phone02818521155
ReturnHeader/Filer/USAddress/AddressLine109802 FM 1960 BYPASS W No 210
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077338
ReturnHeader/Officer/DateSigned02012-06-12
ReturnHeader/Officer/Name0PHIL ROPER
ReturnHeader/Officer/Phone02818521155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-12
ReturnHeader/PreparerFirm/EIN0760131587
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107702 FM 1960 EAST SUITE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUMBLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077346
ReturnHeader/Preparer/Name0James M Holmes CPA
ReturnHeader/Preparer/Phone02818527473
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T14:31:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,913
Liabilities
$277,019
Net assets
$455,894
Revenue
-
Expenses
$308,027
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.38$0.10$0.39$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.29$0.13$0.38$0.38$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.13$0.40$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$0.43$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.09$0.33$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.63$0.29$0.28$0.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.30$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.66$0.30$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.66$0.29$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.37$0.32$0.28$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.63$0.37$0.27$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.74$0.41$0.27$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.32$0.40$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.28$0.46$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • $500k-$1M nonprofits