{"success":true,"data":{"_id":465193982,"filings":[{"Organization":{"value":null,"Person":["HUZEFA ALI","ADRIENNE GRANT","KARLTON HARRIS","LATEEF ORESANYA","NDIDI OYEYEMI"],"Title":["DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2021,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":7139321122,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADRIENNE GRANT","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1330 ENCLAVE PARKWAY, HOUSTON, TX, 77077, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77077},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376407,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":370900,"Total revenue":{"value":370900,"MEMBER ASSESSMENTS":354550,"MEMBER CAPITALIZATION FEES":15350,"ARCHITECTURAL REVIEW FEES":1000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":246,"Investment income total":246,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5261,"Other total":5261,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":265544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":265544,"Management services":15364,"Legal":845,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7422,"Information technology":166,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2987,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":15961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":210668,"UTILITIES":104025,"LANDSCAPING":46840,"POOL MAINTENANCE":42403,"GENERAL MAINTENANCE":17400},"All other expenses":8731},"Functional Expenses":{"value":null,"Program Service Expenses":238263,"Management And General Expenses":27281,"Fundraising Expenses":0}},"Assets":{"value":390057,"Non-interest bearing cash":209235,"Savings and temp cash investments":155554,"Pledges and grants receivable":0,"Accounts receivable":22808,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2460,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105436,"Sum of Total Liabilities":0,"Accounts payable, accrued":20833,"Grants payable":0,"Deferred, revenue":79603,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5000},"Fund balance":{"value":284621,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8972637303045823,"percentile":0.7661284670474411},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29452959163883774,"percentile":0.831954158810878},"Liabilities to Assets Ratio":{"score":0.2703092112178476,"percentile":0.2148472386776854},"Operating Reserve Ratio":{"score":1.4688978097791703,"percentile":0.5325038564068696},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.2839318909694944,"percentile":0.8573218874705334},"Revenue Growth":{"score":0.41889141131965507,"percentile":0.971671270722099},"Asset Growth":{"score":0.1873532199842639,"percentile":0.8328018151707386},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7980382629000192,"percentile":0.9576748421070946}},"source_xml":"202231399349300503_public.xml"},{"Organization":{"value":null,"Person":["HUZEFA ALI","ADRIENNE GRANT","KARLTON HARRIS","LATEEF ORESANYA","NDID OYEYEMI"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDE","TREASURER","SECRETARY 2"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2022,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":2816951014,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADRIENNE GRANT","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1849 KINGWOOD DR SUITE 103, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":400224,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":398047,"Total revenue":{"value":398047,"MEMBER DUES":374082,"MEMBER CAPITALIZATION FEES":16900,"MEMBER FEES AND FINES":7065},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2177,"Investment income total":2177,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":326590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":326590,"Management services":14452,"Legal":8920,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":57381,"Advertising":0,"Office expenses":5062,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":6495,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11509,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":213721,"UTILITIES":132363,"LANDSCAPING":67124,"BAD DEBT":7988,"POOL MAINTENANCE":6246},"All other expenses":8450},"Functional Expenses":{"value":null,"Program Service Expenses":294630,"Management And General Expenses":31960,"Fundraising Expenses":0}},"Assets":{"value":502870,"Non-interest bearing cash":149011,"Savings and temp cash investments":322820,"Pledges and grants receivable":0,"Accounts receivable":27511,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3528,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":144615,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":138615,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6000},"Fund balance":{"value":358255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9021402982332588,"percentile":0.7747003214294346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18398197009674583,"percentile":0.7395704915687372},"Liabilities to Assets Ratio":{"score":0.28757929484757494,"percentile":0.20712006725300008},"Operating Reserve Ratio":{"score":1.539759331271625,"percentile":0.5456377687586684},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.16884601203173122,"percentile":0.7763322396467527},"Revenue Growth":{"score":0.23652640505928568,"percentile":0.9196836598167168},"Asset Growth":{"score":0.2000834106329329,"percentile":0.8468392215265838},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7709790243335681,"percentile":0.9374689898753755}},"source_xml":"202342299349301019_public.xml"},{"Organization":{"value":null,"Person":["RICHARD BAUTISTA","DODY BRADFORD","BRENDA MCCULLAH","ANDREA PREJEAN","ROBERT SKINNER"],"Title":["TREASURER","SECRETARY","VICE PRESIDE","BOARD MEMBER","PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2019,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":2818576027,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRENDA MCCULLAH","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2019-10-14T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"2929 BRIARPARK DR SUITE 400, HOUSTON, TX, 77042, USA","city":"HOUSTON","state":"TX","country":"USA","zip_code":77042},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":115744,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":115044,"Total revenue":{"value":115044,"MEMBER ASSESSMENTS":52437,"DEVELOPER CONTRIBUTION":33707,"MEMBER CAPITALIZATION FEES":28900},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":136,"Investment income total":136,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":564,"Other total":564,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":107565,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":107565,"Management services":4047,"Legal":25,"Accounting":3000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":967,"Information technology":135,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":95642,"UTILITIES":45021,"LANDSCAPING":42296,"POOL EXPENSES":5350,"BAD DEBT":2975},"All other expenses":3749},"Functional Expenses":{"value":null,"Program Service Expenses":100493,"Management And General Expenses":7072,"Fundraising Expenses":0}},"Assets":{"value":264489,"Non-interest bearing cash":130249,"Savings and temp cash investments":129778,"Pledges and grants receivable":0,"Accounts receivable":4462,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":117931,"Sum of Total Liabilities":0,"Accounts payable, accrued":47,"Grants payable":0,"Deferred, revenue":115884,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2000},"Fund balance":{"value":146558,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.934253707060847,"percentile":0.8227991347989656},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07066457008570638,"percentile":0.5686528505329165},"Liabilities to Assets Ratio":{"score":0.4458824374548658,"percentile":0.15052713471739484},"Operating Reserve Ratio":{"score":2.458876028447915,"percentile":0.6674529364772539},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.728113648069919,"percentile":0.8907743666835121}},"source_xml":"202033259349300733_public.xml"},{"Organization":{"value":null,"Person":["HUZEFA ALI","ADRIENNE GRANT","KARLTON HARRIS","LATEEF ORESANYA"],"Title":["SECRETARY","PRESIDENT","VICE PRESIDE","TREASURER"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2023,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":2816951014,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADRIENNE GRANT","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1849 KINGWOOD DR SUITE 103, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407718,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":405769,"Total revenue":{"value":405769,"MEMBER DUES":386554,"MEMBER CAPITALIZATION FEES":12600,"MEMBER FEES AND FINES":6615},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1949,"Investment income total":1949,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":371208,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":371208,"Management services":17424,"Legal":11951,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":54635,"Advertising":0,"Office expenses":7250,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":3914,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":246105,"LANDSCAPING":119752,"UTILITIES":94688,"GENERAL MAINTENANCE":19670,"FENCE REPAIRS & MAINTENAN":11995},"All other expenses":15083},"Functional Expenses":{"value":null,"Program Service Expenses":340811,"Management And General Expenses":30397,"Fundraising Expenses":0}},"Assets":{"value":572887,"Non-interest bearing cash":156030,"Savings and temp cash investments":371816,"Pledges and grants receivable":0,"Accounts receivable":45041,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":178122,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":173107,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5015},"Fund balance":{"value":394765,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9181132949720912,"percentile":0.7993301539477818},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08954718702632702,"percentile":0.6047145126061844},"Liabilities to Assets Ratio":{"score":0.31091995454600996,"percentile":0.19726235716521395},"Operating Reserve Ratio":{"score":1.5433045624016724,"percentile":0.5462794085758244},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.1416402718749129,"percentile":0.744625754390956},"Revenue Growth":{"score":0.15589099230767023,"percentile":0.8554007432000943},"Asset Growth":{"score":0.18473053518159735,"percentile":0.8297565315054529},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7430976612932227,"percentile":0.9094123390148314}},"source_xml":"202432019349301013_public.xml"},{"Organization":{"value":null,"Person":["HUZEFA ALI","ADRIENNE GRANT","LATEEF ORESANYA","NDIDI OYEYEMI"],"Title":["VICE PRESIDE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2024,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":2816951014,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADRIENNE GRANT","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1849 KINGWOOD DR SUITE 103, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":449089,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438207,"Total revenue":{"value":438207,"MEMBER DUES":399914,"MEMBER FEES AND FINES":36493,"MEMBER CAPITALIZATION FEES":1800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10882,"Investment income total":10882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":489995,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":489995,"Management services":17947,"Legal":24176,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9361,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2321,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":393209,"LANDSCAPING":187189,"UTILITIES":128755,"GENERAL MAINTENANCE":48093,"FENCE REPAIRS & MAINTENAN":29172},"All other expenses":25493},"Functional Expenses":{"value":null,"Program Service Expenses":437791,"Management And General Expenses":52204,"Fundraising Expenses":0}},"Assets":{"value":580975,"Non-interest bearing cash":179010,"Savings and temp cash investments":361052,"Pledges and grants receivable":0,"Accounts receivable":40913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":227116,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":221101,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6015},"Fund balance":{"value":353859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8934601373483403,"percentile":0.7602053845472195},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09108662202815032,"percentile":0.23250491829606135},"Liabilities to Assets Ratio":{"score":0.3909221567193081,"percentile":0.16769823985264645},"Operating Reserve Ratio":{"score":1.185675364034327,"percentile":0.4720876574973137},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15210609912944364,"percentile":0.75781768824534},"Revenue Growth":{"score":0.12443248363435871,"percentile":0.8115582088950519},"Asset Growth":{"score":0.1520764051897237,"percentile":0.7853820776841713},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546184178035264,"percentile":0.7528713300561177}},"source_xml":"202501339349307400_public.xml"},{"Organization":{"value":null,"Person":["ADRIENNE GRANT","KARLTON HARRIS","SREENI KALANURU","LATEEF ORESANYA","NDIDI OYEYEMI"],"Title":["PRESIDENT","VICE PRESIDE","ASST SECRETA","ASST TREASUR","SECRETARY"],"Hours":[1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2020,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":2104940659,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADRIENNE GRANT","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"17319 SAN PEDRO AVE SUITE 318, SAN ANTONIO, TX, 78232, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78232},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":441252,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":437641,"Total revenue":{"value":437641,"MEMBER ASSESSMENTS":354313,"MEMBER CAPITALIZATION FEES":73000,"DEVELOPER CONTRIBUTION":10328},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":490,"Investment income total":490,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3121,"Other total":3121,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":414052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":414052,"Management services":20115,"Legal":0,"Accounting":3400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4438,"Information technology":540,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11892,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":364068,"LANDSCAPING":156028,"UTILITIES":138311,"POOL MAINTENANCE":53106,"GENERAL MAINTENANCE":16623},"All other expenses":9599},"Functional Expenses":{"value":null,"Program Service Expenses":389077,"Management And General Expenses":24975,"Fundraising Expenses":0}},"Assets":{"value":350785,"Non-interest bearing cash":0,"Savings and temp cash investments":331181,"Pledges and grants receivable":0,"Accounts receivable":6652,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":12952,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":177027,"Sum of Total Liabilities":0,"Accounts payable, accrued":19603,"Grants payable":0,"Deferred, revenue":151424,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6000},"Fund balance":{"value":173758,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9396814892815395,"percentile":0.8305170663723587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06164278008938203,"percentile":0.5501825165249244},"Liabilities to Assets Ratio":{"score":0.5046595492965776,"percentile":0.1342673618109804},"Operating Reserve Ratio":{"score":0.8472003516466531,"percentile":0.37806569947126856},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7021081356449665,"percentile":0.8522843150214694}},"source_xml":"202142889349300009_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["HUZEFA ALI","ADRIENNE GRANT","LATEEF ORESANYA","NDIDI OYEYEMI"],"Title":["VICE PRESIDE","PRESIDENT","TREASURER","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"The organization's mission is to provide for and maintain the common areas, playground and swimming pool and to provide security for the benefit of the community","year":2024,"name":"ALDER TRAILS COMMUNITY ASSOCIATION INC","phone":2816951014,"website":"WWW.ALDERTRAILSCAI.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ADRIENNE GRANT","year_formation":2014,"state_legal_domicile":"TX","total_volunteers":4,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1849 KINGWOOD DR SUITE 103, KINGWOOD, TX, 77339, USA","city":"KINGWOOD","state":"TX","country":"USA","zip_code":77339},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":449089,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438207,"Total revenue":{"value":438207,"MEMBER DUES":399914,"MEMBER FEES AND FINES":36493,"MEMBER CAPITALIZATION FEES":1800},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10882,"Investment income total":10882,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":489995,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":489995,"Management services":17947,"Legal":24176,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9361,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2321,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":393209,"LANDSCAPING":187189,"UTILITIES":128755,"GENERAL MAINTENANCE":48093,"FENCE REPAIRS & MAINTENAN":29172},"All other expenses":25493},"Functional Expenses":{"value":null,"Program Service Expenses":437791,"Management And General Expenses":52204,"Fundraising Expenses":0}},"Assets":{"value":580975,"Non-interest bearing cash":179010,"Savings and temp cash investments":361052,"Pledges and grants receivable":0,"Accounts receivable":40913,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":227116,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":221101,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6015},"Fund balance":{"value":353859,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8934601373483403,"percentile":0.7602053845472195},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09108662202815032,"percentile":0.23250491829606135},"Liabilities to Assets Ratio":{"score":0.3909221567193081,"percentile":0.16769823985264645},"Operating Reserve Ratio":{"score":1.185675364034327,"percentile":0.4720876574973137},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.15210609912944364,"percentile":0.75781768824534},"Revenue Growth":{"score":0.12443248363435871,"percentile":0.8115582088950519},"Asset Growth":{"score":0.1520764051897237,"percentile":0.7853820776841713},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6546184178035264,"percentile":0.7528713300561177}},"source_xml":"202501339349307400_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}