Civic Intelligence

Ladera Trails Community Association

990EZ • Fiscal year 2022 • EIN 86-1337764

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2023

Organization Profile
12603 Louetta Rd Ste 101Cypress, TX 77429

(281) 970-5005

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.25x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$72,352

No earlier filing loaded for comparison.

Net Assets

$49,074

No earlier filing loaded for comparison.

Liabilities

$23,278

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin91st percentile

Revenue

$93,722

No earlier filing loaded for comparison.

Expenses

$49,290

No earlier filing loaded for comparison.

Net Income

$44,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $72,352Liabilities 2022: $23,278Net Assets 2022: $49,0742022Assets 2023: $97,470Liabilities 2023: $49,609Net Assets 2023: $47,8612023Assets 2024: $138,935Liabilities 2024: $84,262Net Assets 2024: $54,6732024

Highlighted filing

2022

Assets$72,352
Liabilities$23,278
Net Assets$49,074
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2022: $93,722Expenses 2022: $49,290Net Income 2022: $44,4322022Revenue 2023: $181,574Expenses 2023: $182,818Net Income 2023: -$1,2442023Revenue 2024: $255,084Expenses 2024: $273,044Net Income 2024: -$17,9602024

Highlighted filing

2022

Revenue$93,722
Expenses$49,290
Net Income$44,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v5.0
Gross Receipts
$93,722
Mission and Program Overview

Mission

Health safety and welfare of community

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE BY PROVIDING SERVICES MUCH LIKE A QUASI GOVERNMENTAL UNIT-$34,481
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS FERGUSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ladera Trails Community Association
EIN
86-1337764
Address
12603 LOUETTA RD STE 101, Cypress, TX 77429

Signing Officer

Name
Chris Ferguson
Title
President
Phone
2819705005
Signed
2023-02-20
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCAPITALIZATION FEES 31,500”

Description of other expenses Part I line 16

“Description AmountINSURRANCE 2,441”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 23,278”

Raw XML Appendix104 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ACMI
IRS990EZ/BooksInCareOfDetail/PhoneNum02819705005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012603 LOUETTA RD STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022677
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072352
IRS990EZ/GrossReceiptsAmt093722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062202
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049074
IRS990EZ/OccupancyRentUtltsAndMaintAmt023051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02441
IRS990EZ/OtherRevenueTotalAmt031500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE OF COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE BY PROVIDING SERVICES MUCH LIKE A QUASI GOVERNMENTAL UNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049290
IRS990EZ/TotalProgramServiceExpensesAmt034481
IRS990EZ/TotalRevenueAmt093722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCAPITALIZATION FEES 31,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURRANCE 2,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPREPAID ASSESSMENTS 0 23,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02819705005
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADERA TRAILS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LADE
ReturnHeader/Filer/EIN0861337764
ReturnHeader/Filer/USAddress/AddressLine1Txt012603 LOUETTA RD STE 101
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02023-04-01T13:54:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERGUSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,352
Liabilities
$23,278
Net assets
$49,074
Revenue
$93,722
Expenses
$49,290
Net income
$44,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.84$0.55$2.55$2.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.50$0.48$1.82$1.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$0.94$0.49$0.44