Civic Intelligence

Kings River Trail Association Inc

990 • Fiscal year 2016 • EIN 76-0423865

Jun 01, 2015 to May 31, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.KINGSRIVERTRAIL.ORG
PO Box 38113Houston, TX 77238-8113

(281) 447-3388

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.40x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-6.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$445,441

Up $50,369 (+13%) from 2015

Net Assets

Up

$349,680

Up $42,365 (+14%) from 2015

Liabilities

Up

$95,761

Up $8,004 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Down

$237,047

Down $16,356 (-6.5%) from 2015

Expenses

Down

$186,529

Down $4,379 (-2.3%) from 2015

Net Income

Down

$50,518

Down $11,977 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$445,441
Liabilities$95,761
Net Assets$349,680
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$237,047
Expenses$186,529
Net Income$50,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$237,047
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
Savings and Temporary Cash Investments$50,093$204,327▲ $154,234
Rtn Earn Endowment Incm Other Fnds$0$204,327▲ $204,327
Cash and Non-Interest-Bearing Accounts$277,003$176,186▼ $100,817
Cap Stk Tr Prin Current Funds$307,315$145,353▼ $161,962
Accounts Receivable$63,677$60,070▼ $3,607
Prepaid Expenses and Deferred Charges$4,299$4,858▲ $559
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$395,072$445,441▲ $50,369
Liabilities
Deferred Revenue$82,961$84,559▲ $1,598
Accounts Payable and Accrued Expenses$4,796$11,202▲ $6,406
Total Liabilities$87,757$95,761▲ $8,004
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,315$349,680▲ $42,365
Total Liabilities and Net Assets / Fund Balance$395,072$445,441▲ $50,369
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Joan JonesPresident
David CollisonVice President
Jay LapezeDirector
Maryann LapezeDirector
Jerry LenzingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,737
Investment Income
$1,312
Other Revenue
$42,998
Change in Net Assets
$50,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,529
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-$32,415-$32,415
Fees for Services Management-$13,200-$13,200
Office Expenses-$6,102-$6,102
Fees for Services Accounting-$5,719-$5,719
Insurance$4,771--$4,771
Other Expenses$44--$44
Total Functional Expenses$129,093$57,436$0$186,529
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

Filer Name
Kings River Trail Association Inc
EIN
76-0423865
Phone
2814473388
Address
PO BOX 38113, HOUSTON, TX 77238-8113

Signing Officer

Name
Jerry Lenzinger
Title
Treasurer
Phone
2814473388
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Lenzinger
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 Appendix315 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.
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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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445441
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 38113
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772388113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINGSRIVERTRAIL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY LENZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS RIVER TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760423865
ReturnHeader/Filer/PhoneNum02814473388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38113
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772388113
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/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02016-11-04T13:47:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,441
Liabilities
$95,761
Net assets
$349,680
Revenue
$237,047
Expenses
$186,529
Net income
$50,518
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits