Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$180,903
Up $43,885 (+32%) from 2015
Net Assets
Up$98,039
Up $5,571 (+6.0%) from 2015
Liabilities
Up$82,864
Up $38,314 (+86%) from 2015
Revenue
Down$157,804
Down $1,398 (-0.9%) from 2015
Expenses
Down$152,233
Down $150 (-0.1%) from 2015
Net Income
Down$5,571
Down $1,248 (-18%) from 2015
Social welfare of the community at large.
| Description | Grants | Expenses |
|---|---|---|
| MAINTENANCE OF HIKING/JOGGING TRAILS, GREENBELTS AND PLAYGROUND AREAS FOR THE BENEFIT OF THE COMMUNITY. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALBERTO MESZAROS | President | - | $0 | - | - |
| DANIELLE LUHRS | Vice President | - | $0 | - | - |
| MICHELLE VAN CLEAVE | Director | - | $0 | - | - |
| DAVID EVANS | Director | - | $0 | - | - |
“Description: OTHER INCOME. Amount: 1129. Description: INTEREST. Amount: 230. Total to Form 990-EZ, line 8: 1359.”
“Description: INSURANCE. Amount: 4928. Description: MANAGEMENT FEE. Amount: 12972. Description: ADMINISTRATIVE, COLLECTION, BAD DEBT. Amount: 8245. Total to Form 990-EZ, line 16: 26145.”
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5438. End of Year Amount: 8848. Description: PREPAID EXPENSES. Beg. of Year Amount: 2786. End of Year Amount: 2537.”
“Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 44261. End of Year Amount: 80300. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 289. End of Year Amount: 2564.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FIRSTSERVICE RESIDENTIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2813589090 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 ROCKMEAD DR STE 144 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 169518 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5571 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4683 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 180903 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157804 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 156445 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92468 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92468 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98039 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 121405 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERTO MESZAROS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIELLE LUHRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE VAN CLEAVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8224 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11385 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26145 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1359 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL WELFARE OF THE COMMUNITY AT LARGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTENANCE OF HIKING/JOGGING TRAILS, GREENBELTS AND PLAYGROUND AREAS FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 44550 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82864 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 152233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 157804 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: OTHER INCOME. Amount: 1129. Description: INTEREST. Amount: 230. Total to Form 990-EZ, line 8: 1359. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: INSURANCE. Amount: 4928. Description: MANAGEMENT FEE. Amount: 12972. Description: ADMINISTRATIVE, COLLECTION, BAD DEBT. Amount: 8245. Total to Form 990-EZ, line 16: 26145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5438. End of Year Amount: 8848. Description: PREPAID EXPENSES. Beg. of Year Amount: 2786. End of Year Amount: 2537. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 44261. End of Year Amount: 80300. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 289. End of Year Amount: 2564. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AL MESZAROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813589090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVERCHASE TRAIL ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 760462410 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813589090 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 ROCKMEAD DR No 144 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANADY & CANADY P C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 INGERSOLL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D JEFF CANADY |
| ReturnHeader/ReturnTs | 0 | 2017-02-03T08:45:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.