Riverchase Trail Association Inc.

990EZ • Fiscal year 2013 • EIN 76-0462410

Jun 01, 2012 to May 31, 2013 • Filed on Oct 09, 2013

Organization Profile N/A

900 ROCKMEAD DR No 14477339

Siviq Scores

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

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-51%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$87,432

Down $89,266 (-51%) from 2012

Net Assets

Down

$86,209

Down $36,806 (-30%) from 2012

Liabilities

Down

$1,223

Down $52,460 (-98%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin11th percentile

Revenue

Down

$143,462

Down $2,805 (-1.9%) from 2012

Expenses

$180,268

Up $37,470 (+26%) from 2012

Net Income

Down

-$36,806

Down $40,275 (-1161%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2013

Assets$87,432

Liabilities$1,223

Net Assets$86,209

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$143,462

Expenses$180,268

Net Income-$36,806

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Oct 9, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Social welfare of the community at large.

Filing and Contact Details

Filer

EIN: 76-0462410

Raw XML Appendix130 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	171624
IRS990EZ/CashSavingsAndInvestments/EOY	0	77708
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-36806
IRS990EZ/FeesAndOthPymtToIndContractors	0	2103
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	143462
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	142435
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	123015
IRS990EZ/NetAssetsOrFundBalancesBOY	0	123015
IRS990EZ/NetAssetsOrFundBalances/EOY	0	86209
IRS990EZ/NetAssetsOrFundBalancesEOY	0	86209
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	155728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DANIELLE LUHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AL MESZAROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MICHELLE VAN CLEAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARTIN MORTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	5074
IRS990EZ/OtherAssetsTotal/EOY	0	9724
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	22437
IRS990EZ/OtherRevenueTotal	0	1027
IRS990EZ/PrimaryExemptPurpose	0	SOCIAL WELFARE OF THE COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MAINTENANCE OF HIKING/JOGGING TRAILS, GREENBELTS AND PLAYGROUND AREAS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	180268
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	53683
IRS990EZ/SumOfTotalLiabilities/EOY	0	1223
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	900 ROCKMEAD DR STE 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	KINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77339
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FIRSTSERVICE RESIDENTIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2813589090
IRS990EZ/TotalAssets/BOY	0	176698
IRS990EZ/TotalAssets/EOY	0	87432
IRS990EZ/TotalExpenses	0	180268
IRS990EZ/TotalProgramServiceExpenses	0	180268
IRS990EZ/TotalRevenue	0	143462
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: OTHER INCOME. Amount: 741. Description: INTEREST. Amount: 286. Total to Form 990-EZ, line 8: 1027.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description: INSURANCE. Amount: 5088. Description: MANAGEMENT FEE. Amount: 12348. Description: ADMINISTRATIVE, COLLECTION, BAD DEBT. Amount: 5001. Total to Form 990-EZ, line 16: 22437.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2104. End of Year Amount: 6875. Description: PREPAID EXPENSES. Beg. of Year Amount: 2970. End of Year Amount: 2849.
IRS990ScheduleO/GeneralExplanation/Explanation	3	Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1528. End of Year Amount: 0. Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 52155. End of Year Amount: 1223.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier	3	Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760462410
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIVERCHASE TRAIL ASSOCIATION INC
ReturnHeader/Filer/NameControl	0	RIVE
ReturnHeader/Filer/Phone	0	2813589090
ReturnHeader/Filer/USAddress/AddressLine1	0	900 ROCKMEAD DR No 144
ReturnHeader/Filer/USAddress/City	0	KINGWOOD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77339
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-10-09
ReturnHeader/Officer/Name	0	DANIELLE LUHRS
ReturnHeader/Officer/Phone	0	2813589090
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-17
ReturnHeader/PreparerFirm/EIN	0	760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77027
ReturnHeader/Preparer/Name	0	D JEFF CANADY
ReturnHeader/Preparer/Phone	0	7137831021
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T08:49:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $87,432
Liabilities: $1,223
Net assets: $86,209
Revenue: $143,462
Expenses: $180,268
Net income: -$36,806

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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