Civic Intelligence

Kings River Trail Association Inc

990 • Fiscal year 2017 • EIN 76-0423865

Jun 01, 2016 to May 31, 2017 • Filed on Nov 29, 2017

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.46x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$479,187

Up $33,746 (+7.6%) from 2016

Net Assets

Up

$372,951

Up $23,271 (+6.7%) from 2016

Liabilities

Up

$106,236

Up $10,475 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$231,889

Down $5,158 (-2.2%) from 2016

Expenses

Up

$208,618

Up $22,089 (+12%) from 2016

Net Income

Down

$23,271

Down $27,247 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$479,187
Liabilities$106,236
Net Assets$372,951
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$231,889
Expenses$208,618
Net Income$23,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$231,889
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
Cash and Non-Interest-Bearing Accounts$176,186$207,948▲ $31,762
Savings and Temporary Cash Investments$204,327$186,714▼ $17,613
Rtn Earn Endowment Incm Other Fnds$204,327$186,714▼ $17,613
Cap Stk Tr Prin Current Funds$145,353$186,237▲ $40,884
Accounts Receivable$60,070$79,611▲ $19,541
Prepaid Expenses and Deferred Charges$4,858$4,914▲ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$445,441$479,187▲ $33,746
Liabilities
Deferred Revenue$84,559$97,366▲ $12,807
Accounts Payable and Accrued Expenses$11,202$8,870▼ $2,332
Total Liabilities$95,761$106,236▲ $10,475
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,680$372,951▲ $23,271
Total Liabilities and Net Assets / Fund Balance$445,441$479,187▲ $33,746
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joan JonesPresident
Kathy CampbellVice President
Jay LapezeDirector
Maryann LapezeDirector
Jerry LenzingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,957
Investment Income
$2,679
Other Revenue
$39,253
Change in Net Assets
$23,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,618
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-$29,634-$29,634
Fees for Services Management-$13,200-$13,200
Insurance$5,387--$5,387
Office Expenses-$4,819-$4,819
Other Expenses$2,458--$2,458
Fees for Services Accounting-$900-$900
All Other Expenses$83--$83
Total Functional Expenses$160,065$48,553$0$208,618
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 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
2814473388
Address
PO BOX 38113, HOUSTON, TX 77238-8113

Signing Officer

Name
Jerry Lenzinger
Title
Treasurer
Phone
2814473388
Signed
2017-11-29
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 Appendix327 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/BOYAmt011202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08870
IRS990/AccountsReceivableGrp/BOYAmt060070
IRS990/AccountsReceivableGrp/EOYAmt079611
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/AllOtherExpensesGrp/ProgramServicesAmt083
IRS990/AllOtherExpensesGrp/TotalAmt083
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING ASSOCIATION SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum02814473388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38113
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0772388113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0145353
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0186237
IRS990/CashNonInterestBearingGrp/BOYAmt0176186
IRS990/CashNonInterestBearingGrp/EOYAmt0207948
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
IRS990/CYInvestmentIncomeAmt02679
IRS990/CYOtherExpensesAmt0208618
IRS990/CYOtherRevenueAmt039253
IRS990/CYProgramServiceRevenueAmt0189957
IRS990/CYRevenuesLessExpensesAmt023271
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208618
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231889
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084559
IRS990/DeferredRevenueGrp/EOYAmt097366
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
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029634
IRS990/FeesForServicesLegalGrp/TotalAmt029634
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/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANN LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY LENZINGER
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05387
IRS990/InsuranceGrp/TotalAmt05387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02679
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
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
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0349680
IRS990/NetAssetsOrFundBalancesEOYAmt0372951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04819
IRS990/OfficeExpensesGrp/TotalAmt04819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDCAPE EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RESERVE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt069309
IRS990/OtherExpensesGrp/ProgramServicesAmt143599
IRS990/OtherExpensesGrp/ProgramServicesAmt239229
IRS990/OtherExpensesGrp/ProgramServicesAmt32458
IRS990/OtherExpensesGrp/TotalAmt069309
IRS990/OtherExpensesGrp/TotalAmt143599
IRS990/OtherExpensesGrp/TotalAmt239229
IRS990/OtherExpensesGrp/TotalAmt32458
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029514
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19237
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2502
IRS990/OtherRevenueTotalAmt039253
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04914
IRS990/PrincipalOfficerNm0JERRY LENZINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0189957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01312
IRS990/PYOtherExpensesAmt0186529
IRS990/PYOtherRevenueAmt042998
IRS990/PYProgramServiceRevenueAmt0192737
IRS990/PYRevenuesLessExpensesAmt050518
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0186529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0186714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186714
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/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445441
IRS990/TotalAssetsEOYAmt0479187
IRS990/TotalAssetsGrp/BOYAmt0445441
IRS990/TotalAssetsGrp/EOYAmt0479187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095761
IRS990/TotalLiabilitiesEOYAmt0106236
IRS990/TotalLiabilitiesGrp/BOYAmt095761
IRS990/TotalLiabilitiesGrp/EOYAmt0106236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160065
IRS990/TotalProgramServiceRevenueAmt0189957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479187
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/SignatureDt02017-11-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId095B1DF1969D88FF940D6D67300B40A930E5470EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3676A6F9312D43EE0A5C12A9755A38639B74DCC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:24:22
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/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02017-12-14T14:05:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,187
Liabilities
$106,236
Net assets
$372,951
Revenue
$231,889
Expenses
$208,618
Net income
$23,271
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
2017Detailed filing. Detailed filing data is available for this year.$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