Civic Intelligence

Kings River Trail Association Inc

EIN 76-0423865 • 501(c)4 • Houston, TX

Profile

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.

6842 N Sam Houston Pkwy WHouston, TX 77064

www.kingsrivertrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-14%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$558,581

Down $43,660 (-7.2%) from 2024

Liabilities

Down

$137,015

Down $72,605 (-35%) from 2024

Net Assets

Up

$421,566

Up $28,945 (+7.4%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$206,787

Down $5,845 (-2.7%) from 2024

Expenses

Up

$293,675

Up $52,185 (+22%) from 2024

Net Income

Down

-$86,888

Down $58,030 (-201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$558,581
Liabilities$137,015
Net Assets$421,566
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$206,787
Expenses$293,675
Net Income-$86,888
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$558,581
Liabilities
$137,015
Net assets
$421,566
Revenue
$206,787
Expenses
$293,675
Net income
-$86,888
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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$245,643
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$285,485$362,136▲ $76,651
Cash and Non-Interest-Bearing Accounts$257,098$302,399▲ $45,301
Savings and Temporary Cash Investments$249,786$295,115▲ $45,329
Rtn Earn Endowment Incm Other Fnds$245,978$249,786▲ $3,808
Accounts Receivable$113,638$131,284▲ $17,646
Prepaid Expenses and Deferred Charges$6,767$7,191▲ $424
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$627,289$735,989▲ $108,700
Liabilities
Deferred Revenue$88,073$102,437▲ $14,364
Accounts Payable and Accrued Expenses$7,753$21,630▲ $13,877
Total Liabilities$95,826$124,067▲ $28,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,463$611,922▲ $80,459
Total Liabilities and Net Assets / Fund Balance$627,289$735,989▲ $108,700
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Maryann LapezePresident
Chad JohnsonDirector
Jay LapezeDirector
Je McelligottDirector
Jerry LenzingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$190,908
Investment Income
$2,670
Other Revenue
$52,065
Change in Net Assets
$80,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,162
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-$36,887-$36,887
Fees for Services Management-$13,200-$13,200
Insurance$7,421--$7,421
Office Expenses-$7,384-$7,384
Fees for Services Accounting-$400-$400
Other Expenses$43--$43
Total Functional Expenses$107,291$57,871$0$165,162
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 35% controlled entity
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
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 11B

“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

Filer Name
Kings River Trail Association Inc
EIN
76-0423865
Phone
2818527473
Address
6842 N SAM HOUSTON PKWY W, HOUSTON, TX 77064

Signing Officer

Name
Jerry Lenzinger
Title
Treasurer
Phone
2818527473
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lenzinger
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 Appendix318 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021630
IRS990/AccountsReceivableGrp/BOYAmt0113638
IRS990/AccountsReceivableGrp/EOYAmt0131284
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING ASSOCIATION SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum02814473388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0285485
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0362136
IRS990/CashNonInterestBearingGrp/BOYAmt0257098
IRS990/CashNonInterestBearingGrp/EOYAmt0302399
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DeferredRevenueGrp/BOYAmt088073
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTAINED ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS AND LIGHTING FOR ESPLANADES, PEST CONTROL AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0107291
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt036887
IRS990/FeesForServicesLegalGrp/TotalAmt036887
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013200
IRS990/FeesForServicesManagementGrp/TotalAmt013200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY LENZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JE MCELLIGOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt07421
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0611922
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/TotalAmt243
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IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0245978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249786
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0627289
IRS990/TotalAssetsEOYAmt0735989
IRS990/TotalAssetsGrp/BOYAmt0627289
IRS990/TotalAssetsGrp/EOYAmt0735989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095826
IRS990/TotalLiabilitiesEOYAmt0124067
IRS990/TotalLiabilitiesGrp/BOYAmt095826
IRS990/TotalLiabilitiesGrp/EOYAmt0124067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107291
IRS990/TotalProgramServiceRevenueAmt0190908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KINGSRIVERTRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LENZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02818527473
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS RIVER TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760423865
ReturnHeader/Filer/PhoneNum02818527473
ReturnHeader/Filer/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077064
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02021-11-12T17:56:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LENZINGER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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