Nonprofit · EIN 76-0423865
KINGS RIVER TRAIL ASSOCIATION INC
Tax-exempt · THE WOODLANDS, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $332,431 | $329,362 | $3,069 | $521,794 | $132,708 | $389,086 |
| May 31, 2025 | 990 | $206,787 | $293,675 | -$86,888 | $558,581 | $137,015 | $421,566 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $216,505
- Investment income
- $10,491
- Other revenue
- $105,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $103,913
- Program services (functional)
- $194,046
- Management and general (functional)
- $135,316
Balance sheet and other
- Total assets, start of year
- $558,581
- Total assets, end of year
- $521,794
- Total liabilities, end of year
- $132,708
- Net assets, end of year
- $389,086
- Gross receipts
- $332,431
- Employees
- 0
- Year formed
- 1993
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERLY OLLER | Secretary Trustee or director, Officer | 2 | $0 |
| DAVID COLLISON | Treasurer Trustee or director, Officer | 2 | $0 |
| GRAHAME BROWN | President Trustee or director, Officer | 2 | $0 |
| MARLOW DAVIS | Director Trustee or director | 2 | $0 |
| NEAL CONANT | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLOW DAVIS | DIRECTOR Trustee or director | 2 | $0 |
| CHERYL OLLER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| GRAHAME BROWN | TREASURER Trustee or director, Officer | 2 | $0 |
| NEAL CONANT | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2002 TIMBERLOCH PL STE 350, THE WOODLANDS, TX 77380-1187
- In care of
- % ASSOCIATION MANAGEMENT INC
- Signed the 990
- GRAHAME BROWN, President
- Phone
- (713) 332-4602
- Return prepared by
- Joseph H Stoller CPA
Mission
THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS, AND LIGHTING FOR ESPLANADES, PEST CONTROL, AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY AND THE GREATER COMMUNITY. THIS IS FOR THE SOCIAL WELFARE OF THE GREATER COMMUNITY AND BENEFITS TO THE GREATER COMMUNITY.
Program accomplishments
- THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN ESPLANADES, RECREATIONAL TRAILS, STREET LIGHTS, AND LIGHTING FOR ESPLANADES, PEST CONTROL, AND IRRIGATION SERVICES - ALL BENEFITING THE ENTIRE COMMUNITY AND THE GREATER COMMUNITY. THIS IS FOR THE SOCIAL WELFARE OF THE GREATER COMMUNITY AND BENEFITS TO THE GREATER COMMUNITY.Expenses $194,046
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 76-0423865
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S22)
- Assets (IRS master file)
- $521,794
- Income (IRS master file)
- $332,431
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | – | – | – | IRS |
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $265,521 | $254,300 | $764,057 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KINGS RIVER TRAIL ASSOCIATION INC
- What is the EIN of KINGS RIVER TRAIL ASSOCIATION INC?
- The employer identification number (EIN) of KINGS RIVER TRAIL ASSOCIATION INC is 76-0423865.
- Is KINGS RIVER TRAIL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2003.
- Are donations to KINGS RIVER TRAIL ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KINGS RIVER TRAIL 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 KINGS RIVER TRAIL ASSOCIATION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KINGS RIVER TRAIL ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who are the officers and directors of KINGS RIVER TRAIL ASSOCIATION INC?
- The 990 for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does KINGS RIVER TRAIL ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $332,431, expenses of $329,362 and total assets of $521,794 at year end.
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All nonprofits in THE WOODLANDS · Texas · Community improvement and capacity building