Civic Intelligence

Riverchase Trail Association Inc.

990EZ • Fiscal year 2012 • EIN 76-0462410

Jun 01, 2011 to May 31, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
900 ROCKMEAD DR No 14477339
Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.37x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

5.9%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$176,698

Up $52,264 (+42%) from 2011

Net Assets

Up

$123,015

Up $3,469 (+2.9%) from 2011

Liabilities

Up

$53,683

Up $48,795 (+998%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$146,267

Up $8,129 (+5.9%) from 2011

Expenses

Up

$142,798

Up $24,638 (+21%) from 2011

Net Income

Down

$3,469

Down $16,509 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2012

Assets$176,698
Liabilities$53,683
Net Assets$123,015
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$146,267
Expenses$142,798
Net Income$3,469
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social welfare of the community at large.

Filing and Contact Details

Filer

EIN
76-0462410
Raw XML Appendix150 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0120325
IRS990EZ/CashSavingsAndInvestments/EOY0171624
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03469
IRS990EZ/FeesAndOthPymtToIndContractors03599
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0146267
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0142435
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0119546
IRS990EZ/NetAssetsOrFundBalancesBOY0119546
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IRS990EZ/NetAssetsOrFundBalancesEOY0123015
IRS990EZ/OccupancyRentUtilitiesAndMaint0117140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102340 TIMBER CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111806 THREE FLOWER COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122107 HICKORY VILLAGE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132306 TIMBERBROOK TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146207 RIVER MANOR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KINGWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KINGWOOD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIELLE LUHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AL MESZAROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE CRUSETURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN MORTIMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04109
IRS990EZ/OtherAssetsTotal/EOY05074
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal022059
IRS990EZ/OtherRevenueTotal03832
IRS990EZ/PrimaryExemptPurpose0SOCIAL WELFARE OF THE COMMUNITY AT LARGE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF HIKING/JOGGING TRAILS, GREENBELTS AND PLAYGROUND AREAS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04888
IRS990EZ/SumOfTotalLiabilities/EOY053683
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 ROCKMEAD DR STE 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077339
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION MANAGEMENT INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813589090
IRS990EZ/TotalAssets/BOY0124434
IRS990EZ/TotalAssets/EOY0176698
IRS990EZ/TotalExpenses0142798
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0146267
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: OTHER INCOME. Amount: 3084. Description: INTEREST. Amount: 748. Total to Form 990-EZ, line 8: 3832.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE. Amount: 5073. Description: MANAGEMENT FEE. Amount: 11988. Description: ADMINISTRATIVE, COLLECTION, BAD DEBT. Amount: 4998. Total to Form 990-EZ, line 16: 22059.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1135. End of Year Amount: 2104. Description: PREPAID EXPENSES. Beg. of Year Amount: 2974. End of Year Amount: 2970.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1536. End of Year Amount: 1528. Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 3352. End of Year Amount: 52155.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760462410
ReturnHeader/Filer/Name/BusinessNameLine10RIVERCHASE TRAIL ASSOCIATION INC
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone02813589090
ReturnHeader/Filer/USAddress/AddressLine10900 ROCKMEAD DR No 144
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0DANIELLE LUHRS
ReturnHeader/Officer/Phone02813589090
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D JEFF CANADY
ReturnHeader/Preparer/Phone07137831021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T10:06:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,698
Liabilities
$53,683
Net assets
$123,015
Revenue
$146,267
Expenses
$142,798
Net income
$3,469
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