Nonprofit · EIN 74-1750209
WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION
Tax-exempt · SPRING, TX 77387
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $276,137 | $276,124 | $13 | $1,165,234 | $30,171 | $1,135,063 |
| December 31, 2023 | 990 | $309,246 | $259,686 | $49,560 | $1,153,027 | $16,788 | $1,136,239 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $203,558
- Investment income
- $2,176
- Other revenue
- $70,403
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $46,070
- Accounting fees
- $625
- Program services (functional)
- $231,567
- Management and general (functional)
- $44,557
Balance sheet and other
- Total assets, start of year
- $1,153,027
- Total assets, end of year
- $1,165,234
- Total liabilities, end of year
- $30,171
- Net assets, end of year
- $1,135,063
- Land, buildings and equipment
- $52,044
- Publicly traded securities
- $540,322
- Gross receipts
- $276,137
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1970
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Orgega | Secretary Trustee or director, Officer | 2 | $0 |
| Daniel Cleveland | President Trustee or director, Officer | 2 | $0 |
| Manuel Chapa | Vice president Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Manuel Chapa | Vice president Trustee or director, Officer | 2 | $0 |
| Daniel Cleveland | President Trustee or director, Officer | 2 | $0 |
| David Orgega | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9184, SPRING, TX 77387-9184
- In care of
- % DANIEL CLEVELAND
- Signed the 990
- DANIEL CLEVELAND, President
- Phone
- (832) 910-7525
- Return prepared by
- Cox CPA Services Inc
Mission
Maintenance of common areas of community and social welfare of the community.
Program accomplishments
- Association provides all common area maintenance and security patrolExpenses $116,613
- Association provides the communication,insurance,community events, protection and daily functions of the community.Expenses $85,624
- Association provides all landscape improvements and maintenanceExpenses $29,330
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1750209
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,165,234
- Income (IRS master file)
- $276,137
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $276,137 | $276,124 | $1,165,234 | XML |
| 990 | December 2023 | $309,246 | $259,686 | $1,153,027 | XML |
| 990 | December 2022 | $265,063 | $253,506 | $1,114,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1750209).
Questions about WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION
- What is the EIN of WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION?
- The employer identification number (EIN) of WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION is 74-1750209.
- Is WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1987.
- Are donations to WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WOODLAND TRAILS NORTH COMMUNITY IMPROVEMENT ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $276,137, expenses of $276,124 and total assets of $1,165,234 at year end.
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