Civic Intelligence

Riverchase Trail Association Inc

EIN 76-0462410 • 501(c)4 • Houston, TX

Profile

Social welfare of the community at large.

1330 Enclave Pkwy 425Houston, TX 77077

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

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

501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Assets

Down

$182,889

Down $3,381 (-1.8%) from 2024

Liabilities

Up

$75,703

Up $1,980 (+2.7%) from 2024

Net Assets

Down

$107,186

Down $5,361 (-4.8%) from 2024

Revenue

Up

$220,337

Up $6,509 (+3.0%) from 2024

Expenses

Up

$225,698

Up $29,911 (+15%) from 2024

Net Income

Down

-$5,361

Down $23,402 (-130%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $124,434Liabilities 2011: $4,888Net Assets 2011: $119,5462011Assets 2012: $176,698Liabilities 2012: $53,683Net Assets 2012: $123,0152012Assets 2013: $87,432Liabilities 2013: $1,223Net Assets 2013: $86,2092013Assets 2014: $184,668Liabilities 2014: $99,020Net Assets 2014: $85,6482014Assets 2015: $137,018Liabilities 2015: $44,550Net Assets 2015: $92,4682015Assets 2016: $180,903Liabilities 2016: $82,864Net Assets 2016: $98,0392016Assets 2017: $150,083Liabilities 2017: $37,092Net Assets 2017: $112,9912017Assets 2018: $189,521Liabilities 2018: $57,080Net Assets 2018: $132,4412018Assets 2019: $179,249Liabilities 2019: $38,392Net Assets 2019: $140,8572019Assets 2020: $221,275Liabilities 2020: $61,349Net Assets 2020: $159,9262020Assets 2021: $145,650Liabilities 2021: $20,629Net Assets 2021: $125,0212021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $156,133Liabilities 2023: $61,627Net Assets 2023: $94,5062023Assets 2024: $186,270Liabilities 2024: $73,723Net Assets 2024: $112,5472024Assets 2025: $182,889Liabilities 2025: $75,703Net Assets 2025: $107,1862025

Highlighted filing

2025

Assets$182,889
Liabilities$75,703
Net Assets$107,186

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,138Expenses 2011: $118,160Net Income 2011: $19,9782011Revenue 2012: $146,267Expenses 2012: $142,798Net Income 2012: $3,4692012Revenue 2013: $143,462Expenses 2013: $180,268Net Income 2013: -$36,8062013Revenue 2014: $143,482Expenses 2014: $144,043Net Income 2014: -$5612014Revenue 2015: $159,202Expenses 2015: $152,383Net Income 2015: $6,8192015Revenue 2016: $157,804Expenses 2016: $152,233Net Income 2016: $5,5712016Revenue 2017: $173,739Expenses 2017: $158,787Net Income 2017: $14,9522017Revenue 2018: $178,890Expenses 2018: $159,440Net Income 2018: $19,4502018Revenue 2019: $179,575Expenses 2019: $171,159Net Income 2019: $8,4162019Revenue 2020: $177,105Expenses 2020: $158,036Net Income 2020: $19,0692020Revenue 2021: $176,165Expenses 2021: $211,070Net Income 2021: -$34,9052021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $208,359Expenses 2023: $199,859Net Income 2023: $8,5002023Revenue 2024: $213,828Expenses 2024: $195,787Net Income 2024: $18,0412024Revenue 2025: $220,337Expenses 2025: $225,698Net Income 2025: -$5,3612025

Highlighted filing

2025

Revenue$220,337
Expenses$225,698
Net Income-$5,361

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.76$1.07$2.20$2.26$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.74$1.13$2.14$1.96$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.62$0.95$2.08$2.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$1.76$2.11$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.61$1.60$1.77$1.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.41$1.80$1.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.32$1.79$1.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.37$1.13$1.74$1.59$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.83$0.98$1.58$1.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.45$0.92$1.59$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.99$0.86$1.43$1.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.86$1.43$1.80$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.54$1.23$1.46$1.43$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.20$1.38$1.18$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 24, 2026
Return Version
2024v5.2
Gross Receipts
$220,337
Mission and Program Overview

Mission

Social welfare of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,547$107,186▼ $5,361
Savings and Temporary Cash Investments$76,900$90,543▲ $13,643
Cash and Non-Interest-Bearing Accounts$85,167$71,066▼ $14,101
Accounts Receivable$17,790$13,787▼ $4,003
Prepaid Expenses and Deferred Charges$6,413$7,493▲ $1,080
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$186,270$182,889▼ $3,381
Other Assets Total-$0-
Liabilities
Deferred Revenue$72,119$74,915▲ $2,796
Accounts Payable and Accrued Expenses$877$788▼ $89
Other Liabilities$727--
Total Liabilities$73,723$75,703▲ $1,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,547$107,186▼ $5,361
Total Liabilities and Net Assets / Fund Balance$186,270$182,889▼ $3,381
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle LuhrsPresident
Glenn GiacobbeVice President
Tara ChapmanDirector
Michelle VanCleaveSecretary
Jacob AveryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,740
Investment Income
$1,942
Other Revenue
$41,655
Change in Net Assets
$-5,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,698
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-$22,015-$22,015
Fees for Services Management-$21,213-$21,213
Other Expenses$15,666--$15,666
Insurance$10,673--$10,673
Office Expenses-$7,674-$7,674
All Other Expenses$3,087--$3,087
Total Functional Expenses$174,796$50,902$0$225,698
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 uses the management company to perform duties to fulfill its mission.

Form 990, Part VI, Section A, Line 6

Membership is automatic upon purchase of a unit.

Form 990, Part VI, Section B, Line 11B

Tax return is provided to the members for review and approval before filing.

Form 990, Part VI, Section C, Line 18

The governing documents and financial statements are available during normal business hours at the management office.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Riverchase Trail Association Inc
EIN
76-0462410
Phone
2813589090
Address
1330 ENCLAVE PKWY 425, HOUSTON, TX 77077

Signing Officer

Name
Danielle Luhrs
Title
President
Signed
2026-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Luhrs
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0112547
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090543
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES THE MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS PROVIDED TO THE MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186270
IRS990/TotalAssetsEOYAmt0182889
IRS990/TotalAssetsGrp/BOYAmt0186270
IRS990/TotalAssetsGrp/EOYAmt0182889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073723
IRS990/TotalLiabilitiesEOYAmt075703
IRS990/TotalLiabilitiesGrp/BOYAmt073723
IRS990/TotalLiabilitiesGrp/EOYAmt075703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107186
IRS990/TotalProgramServiceExpensesAmt0174796
IRS990/TotalProgramServiceRevenueAmt0176740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182889
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 ENCLAVE PKWY 425
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Luhrs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERCHASE TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760462410
ReturnHeader/Filer/PhoneNum02813589090
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PKWY 425
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02026-02-24T05:08:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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