Civic Intelligence

Kings River Trail Association Inc

990 • Fiscal year 2014 • EIN 76-0423865

Jun 01, 2013 to May 31, 2014 • Filed on Dec 10, 2014

Organization ProfileWWW.KINGSRIVERTRAIL.ORG
900 Rockmead Dr Suite 14477339

(281) 447-3388

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.51x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$356,939

Up $82,393 (+30%) from 2013

Net Assets

Up

$244,808

Up $26,903 (+12%) from 2013

Liabilities

Up

$112,131

Up $55,490 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$221,317

Up $28,211 (+15%) from 2013

Expenses

Down

$187,709

Down $47,270 (-20%) from 2013

Net Income

Up

$33,608

Up $75,481 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $274,251Liabilities 2011: $16,5632011Assets 2013: $274,546Liabilities 2013: $56,641Net Assets 2013: $217,9052013Assets 2014: $356,939Liabilities 2014: $112,131Net Assets 2014: $244,8082014Assets 2015: $395,072Liabilities 2015: $87,757Net Assets 2015: $307,3152015Assets 2016: $445,441Liabilities 2016: $95,761Net Assets 2016: $349,6802016Assets 2017: $479,187Liabilities 2017: $106,236Net Assets 2017: $372,9512017Assets 2018: $464,370Liabilities 2018: $20,443Net Assets 2018: $443,9272018Assets 2019: $573,753Liabilities 2019: $99,997Net Assets 2019: $473,7562019Assets 2020: $627,289Liabilities 2020: $95,826Net Assets 2020: $531,4632020Assets 2021: $735,989Liabilities 2021: $124,067Net Assets 2021: $611,9222021Assets 2022: $721,591Liabilities 2022: $180,736Net Assets 2022: $540,8552022Assets 2023: $764,057Liabilities 2023: $208,627Net Assets 2023: $555,4302023Assets 2024: $602,241Liabilities 2024: $209,620Net Assets 2024: $392,6212024Assets 2025: $558,581Liabilities 2025: $137,015Net Assets 2025: $421,5662025

Highlighted filing

2014

Assets$356,939
Liabilities$112,131
Net Assets$244,808
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $193,571Expenses 2011: $254,809Net Income 2011: -$61,2382011Revenue 2013: $193,106Expenses 2013: $234,979Net Income 2013: -$41,8732013Revenue 2014: $221,317Expenses 2014: $187,709Net Income 2014: $33,6082014Revenue 2015: $253,403Expenses 2015: $190,908Net Income 2015: $62,4952015Revenue 2016: $237,047Expenses 2016: $186,529Net Income 2016: $50,5182016Revenue 2017: $231,889Expenses 2017: $208,618Net Income 2017: $23,2712017Revenue 2018: $222,189Expenses 2018: $151,123Net Income 2018: $71,0662018Revenue 2019: $214,302Expenses 2019: $184,473Net Income 2019: $29,8292019Revenue 2020: $252,853Expenses 2020: $195,574Net Income 2020: $57,2792020Revenue 2021: $245,643Expenses 2021: $165,162Net Income 2021: $80,4812021Revenue 2022: $234,955Expenses 2022: $306,021Net Income 2022: -$71,0662022Revenue 2023: $265,521Expenses 2023: $254,300Net Income 2023: $11,2212023Revenue 2024: $212,632Expenses 2024: $241,490Net Income 2024: -$28,8582024Revenue 2025: $206,787Expenses 2025: $293,675Net Income 2025: -$86,8882025

Highlighted filing

2014

Revenue$221,317
Expenses$187,709
Net Income$33,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 10, 2014
Return Version
2013v4.0
Gross Receipts
$221,317
Mission and Program Overview

Mission

The purpose of the association is to maintain esplanades, recreational trails, street lights and lighting for esplanades, pest control and irrigation services - all benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$217,905$244,808▲ $26,903
Cash and Non-Interest-Bearing Accounts$228,602$185,040▼ $43,562
Savings and Temporary Cash Investments-$131,394-
Accounts Receivable$44,883$39,359▼ $5,524
Prepaid Expenses and Deferred Charges$1,061$1,146▲ $85
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$274,546$356,939▲ $82,393
Liabilities
Deferred Revenue$51,064$103,569▲ $52,505
Accounts Payable and Accrued Expenses$5,577$8,562▲ $2,985
Total Liabilities$56,641$112,131▲ $55,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,905$244,808▲ $26,903
Total Liabilities and Net Assets / Fund Balance$274,546$356,939▲ $82,393
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Maryann LapezePresident
Joan JonesVice President
Leslie BoydDirector
David CollisonSecretary
Jay LapezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,212
Investment Income
$448
Other Revenue
$28,657
Change in Net Assets
$33,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,709
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
Fees for Services Legal-$19,163-$19,163
Fees for Services Management-$13,200-$13,200
Office Expenses-$7,646-$7,646
Insurance$3,506--$3,506
Other Expenses$2,911--$2,911
Fees for Services Accounting-$1,800-$1,800
All Other Expenses$51--$51
Total Functional Expenses$145,900$41,809$0$187,709
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
Annual disclosure for covered persons
Yes
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
Yes
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 directors 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 directors that are voted into office by the membership.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available on request for inspection.”

Filing and Contact Details

Filer

EIN
76-0423865
Phone
2814473388

Signing Officer

Name
Mary Ann Lapeze
Title
President
Phone
2814473388
Signed
2014-12-10

Organization Details

Principal Officer
Mary Ann Lapeze
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
James M Holmes CPA
Phone
2818527473
Raw XML Appendix316 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 DIRECTORS 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 DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
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 A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 ROCKMEAD DR SUITE 144
IRS990/USAddress/City0KINGWOOD
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINGSRIVERTRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN LAPEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS RIVER TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760423865
ReturnHeader/Filer/PhoneNum02814473388
ReturnHeader/Filer/USAddress/AddressLine10900 ROCKMEAD DR SUITE 144
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02015-09-04T15:38:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,939
Liabilities
$112,131
Net assets
$244,808
Revenue
$221,317
Expenses
$187,709
Net income
$33,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.37$4.22$2.07$2.94$0.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$2.10$3.93$2.13$2.41$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$2.09$5.55$2.66$2.54$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.81$5.41$2.35$3.06$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.24$6.12$2.46$1.65$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.96$5.31$2.53$1.96$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.00$4.74$2.14$1.84$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.20$4.44$2.22$1.51$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.06$3.73$2.32$2.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.96$3.50$2.37$1.87$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.88$3.07$2.53$1.91$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.57$1.12$2.45$2.21$1.88$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.57$2.18$1.93$2.35$0.42
2011Summary only. Only limited summary data is available for this year.$2.74$0.17$1.94$2.55$0.61