Civic Intelligence

Riverchase Trail Association Inc.

990EZ • Fiscal year 2015 • EIN 76-0462410

Jun 01, 2014 to May 31, 2015 • Filed on Jan 25, 2016

900 ROCKMEAD DR No 144Kingwood, TX 77339

(281) 358-9090

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.28x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$137,018

Down $47,650 (-26%) from 2014

Net Assets

Up

$92,468

Up $6,820 (+8.0%) from 2014

Liabilities

Down

$44,550

Down $54,470 (-55%) from 2014

Revenue

Up

$159,202

Up $15,720 (+11%) from 2014

Expenses

Up

$152,383

Up $8,340 (+5.8%) from 2014

Net Income

Up

$6,819

Up $7,380 (+1316%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$137,018
Liabilities$44,550
Net Assets$92,468

Operations Trend

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

2015

Revenue$159,202
Expenses$152,383
Net Income$6,819
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$159,202
Mission and Program Overview

Mission

Social welfare of the community at large.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF HIKING/JOGGING TRAILS, GREENBELTS AND PLAYGROUND AREAS FOR THE BENEFIT OF THE COMMUNITY.$0$152,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL MESZAROSPresident-$0--
DANIELLE LUHRSVice President-$0--
MICHELLE VAN CLEAVEDirector-$0--
MARTINE MORTIMOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Riverchase Trail Association Inc
EIN
76-0462410
Phone
2813589090
Address
900 ROCKMEAD DR No 144, KINGWOOD, TX 77339

Signing Officer

Name
Al Meszaros
Title
President
Phone
2813589090
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: OTHER INCOME. Amount: 2606. Description: INTEREST. Amount: 151. Total to Form 990-EZ, line 8: 2757.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 4874. Description: MANAGEMENT FEE. Amount: 12721. Description: ADMINISTRATIVE, COLLECTION, BAD DEBT. Amount: 4216. Total to Form 990-EZ, line 16: 21811.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4059. End of Year Amount: 5438. Description: PREPAID EXPENSES. Beg. of Year Amount: 3609. End of Year Amount: 2786.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 91617. End of Year Amount: 44261. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7403. End of Year Amount: 289.

Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRSTSERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum02813589090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 ROCKMEAD DR STE 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06819
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06162
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137018
IRS990EZ/GrossReceiptsAmt0159202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0156445
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092468
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL MESZAROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE LUHRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE VAN CLEAVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTINE MORTIMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08224
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021811
IRS990EZ/OtherRevenueTotalAmt02757
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE OF THE COMMUNITY AT LARGE.
IRS990EZ/PrintingPublicationsPostageAmt0124410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF HIKING/JOGGING TRAILS, GREENBELTS AND PLAYGROUND AREAS FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt099020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044550
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152383
IRS990EZ/TotalProgramServiceExpensesAmt0152383
IRS990EZ/TotalRevenueAmt0159202
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: OTHER INCOME. Amount: 2606. Description: INTEREST. Amount: 151. Total to Form 990-EZ, line 8: 2757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 4874. Description: MANAGEMENT FEE. Amount: 12721. Description: ADMINISTRATIVE, COLLECTION, BAD DEBT. Amount: 4216. Total to Form 990-EZ, line 16: 21811.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 4059. End of Year Amount: 5438. Description: PREPAID EXPENSES. Beg. of Year Amount: 3609. End of Year Amount: 2786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 91617. End of Year Amount: 44261. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 7403. End of Year Amount: 289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL MESZAROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813589090
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERCHASE TRAIL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0760462410
ReturnHeader/Filer/PhoneNum02813589090
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ROCKMEAD DR No 144
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY
ReturnHeader/ReturnTs02016-01-25T14:48:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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