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Nonprofit · EIN 76-0090223

ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC

Tax-exempt · PIPE CREEK, TX 78063

Financials

$378K$384K2023$395K$422K2024
Revenue Expenses · by fiscal year end
Financials of ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$394,612$421,730-$27,118$480,304$379,409$100,895
December 31, 2023990$377,552$383,934-$6,382$415,750$287,737$128,013
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$387,565
Investment income
$7,047
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$48,657
Accounting fees
$5,500
Program services (functional)
$339,073
Management and general (functional)
$82,657

Balance sheet and other

Total assets, start of year
$415,750
Total assets, end of year
$480,304
Total liabilities, end of year
$379,409
Net assets, end of year
$100,895
Gross unrelated business income
$7,047
Gross receipts
$394,612
Employees
0
Volunteers
4
Year formed
1976
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.

NameTitleHours / weekCompensation
John FrilotPresident
Trustee or director, Officer
2$0
Leva PateVice President
Trustee or director, Officer
2$0
Paviella CruzSecretary
Trustee or director, Officer
2$0
John GodreTreasurer
Trustee or director, Officer
2$0
Winson C JamesDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
John FrilotPresident
Trustee or director, Officer
2$0
Melissa MontgomeryVice President
Trustee or director, Officer
2$0
Mone GonzalezSecretary
Trustee or director, Officer
2$0
John GodreTreasurer
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
C/O CIASERVICESINC 465 BEAR SPRINGS, PIPE CREEK, TX 78063-0000
In care of
% CIA SERVICES INC
Principal officer (990 for 2024)
Ralph Troiano, Same as Above, Pipe Creek, TX 78063
Signed the 990
John Frilot, President
Phone
(210) 490-0000
Return prepared by
Peterson Scott & Associates PC

Mission

To provide law enforcement, maintain Park and recreational areas, provide street lighting and pest control to benefit the entire community.

990 for the year ended December 31, 2024

Program accomplishments

  • Maintain common areas, esplanades, recreation area, park area, and swimming pool; provide street lighting law enforcement, and pest control for the benefit and betterment of the entire community.
    Expenses $339,073 · revenue $387,565

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0090223
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$480,304
Income (IRS master file)
$394,612

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$394,612$421,730$480,304XML
990December 2023$377,552$383,934$415,750XML
990December 2022$403,579$377,714$418,297IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 76-0090223).

Questions about ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC

What is the EIN of ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC?
The employer identification number (EIN) of ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC is 76-0090223.
Is ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1996.
Are donations to ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC 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 ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC 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 ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names Ralph Troiano.
Who are the officers and directors of ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does ATASCOCITA TRAILS HOMEOWNERS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $394,612, expenses of $421,730 and total assets of $480,304 at year end.

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