Civic Intelligence

Wooster Trails Community Association

EIN 83-3485724 • 501(c)4 • Houston, TX

Profile

Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.

4600 Hwy 6 N Ste 290Houston, TX 77084

crest-management.com/Communities/Woos

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$272,699

Up $86,594 (+47%) from 2023

Liabilities

Down

$31,814

Down $1,650 (-4.9%) from 2023

Net Assets

Up

$240,885

Up $88,244 (+58%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$198,368

Up $19,249 (+11%) from 2023

Expenses

Down

$110,008

Down $32,564 (-23%) from 2023

Net Income

Up

$88,360

Up $51,813 (+142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2020: $27,230Liabilities 2020: $10,882Net Assets 2020: $16,3482020Assets 2021: $35,929Liabilities 2021: $12,267Net Assets 2021: $23,6622021Assets 2022: $147,770Liabilities 2022: $31,676Net Assets 2022: $116,0942022Assets 2023: $186,105Liabilities 2023: $33,464Net Assets 2023: $152,6412023Assets 2024: $272,699Liabilities 2024: $31,814Net Assets 2024: $240,8852024

Highlighted filing

2024

Assets$272,699
Liabilities$31,814
Net Assets$240,885
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0Revenue 2020: $35,707Expenses 2020: $19,359Net Income 2020: $16,3482020Revenue 2021: $66,806Expenses 2021: $59,491Net Income 2021: $7,3152021Revenue 2022: $213,653Expenses 2022: $121,220Net Income 2022: $92,4332022Revenue 2023: $179,119Expenses 2023: $142,572Net Income 2023: $36,5472023Revenue 2024: $198,368Expenses 2024: $110,008Net Income 2024: $88,3602024

Highlighted filing

2024

Revenue$198,368
Expenses$110,008
Net Income$88,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,699
Liabilities
$31,814
Net assets
$240,885
Revenue
$198,368
Expenses
$110,008
Net income
$88,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.32$2.41$1.98$1.10$0.88
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.33$1.53$1.79$1.43$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$2.14$1.21$0.92
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$0.67$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.36$0.19$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.2
Gross Receipts
$198,368
Mission and Program Overview

Mission

Promoting the common good and general welfare of the public and community through the maintenance and management of the Association and the property, and providing services to the community.

PROMOTING THE COMMNON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE aSSOCIATION AND THE PROPERTY, AND PROVIDING SERVICES TO THE GREATER COMMUNITY.

Program Services

DescriptionGrantsExpenses
PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PUBLIC AND COMMUNITY THROUGH THE MAINTENANCE AND MANAGEMENT OF THE ASSOCIATION AND THE PROPERTY SERVICES TO THE COMMUNITY.-$110,008
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SHIPLEYPresident-$0--
ROCIO RENTERIATreasurer-$0--
SULENA MURRYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wooster Trails Community Association
EIN
83-3485724
Phone
7138998859
Address
4600 HWY 6 N STE 290, HOUSTON, TX 77084

Signing Officer

Name
Amy Shipley
Title
President
Signed
2025-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Joseph H Stoller CPA LLC
Address
9660 Hillcroft 520, Houston, TX 77096
Preparer
Joseph H Stoller
Phone
7137289700
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER REVENUES $24445”

Other Expenses.1002

“Office Expenses $900”

Other Expenses.1012

“Insurance $9075”

Other Expenses.1

“Landscaping irrigation $54887”

Other Expenses.2

“Common area maintenance $12487”

Other Expenses.3

“UTILITIES $12275”

Other Expenses.4

“HOLIDAY EVENTS $1353”

Other Expenses.5

“BAD DEBTS $653”

Other Expenses.6

“PROPERTY TAXES $435”

Other Expenses.7

“WEBSITE $100”

Other Assets.1005

“Accounts Receivable - Beginning $20432 Accounts Receivable - Ending $50887”

Other Assets.1

“PREPAID INSURANCE - Beginning $5638 PREPAID INSURANCE - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $33116 Deferred Revenue - Ending $31814”

Raw XML Appendix134 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.

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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.PMIBAYOUCITY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES $24445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING IRRIGATION $54887
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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