Skip to content
ProPublica Donate
ProPublica Donate

Woodland Trails North Community Improvement Association

  • Spring, TX
  • Tax-exempt since April 1987
  • EIN: 74-1750209

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$309k (2023)

Expenses
$260k (2023)

Total Assets
$1.15M (2023)

Total Liabilities
$16.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,246
Expenses
$259,686
Net Income
$49,560
Net Assets
$1,136,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,530
63.6%
Investment Income $2,171
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $110,545
35.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,153,027
Total Liabilities $16,788
Net Assets $1,136,239
Compensation
Key Employees and Officers Compensation Related Other
Manuel Chapa (Vice President) $0 $0 $0
Daniel Cleveland (President) $0 $0 $0
David Orgega (Secretary) $0 $0 $0

Document Links

990
Filed on May 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,063
Expenses
$253,506
Net Income
$11,557
Net Assets
$1,088,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,595
74.2%
Investment Income $336
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $68,132
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,114,666
Total Liabilities $25,826
Net Assets $1,088,840
Compensation
Key Employees and Officers Compensation Related Other
Ann Bonefas (Director) $0 $0 $0
Joan Aitken (Treasurer) $0 $0 $0
Manuel Chapa (Vice President) $0 $0 $0
David Orgega (Secretary) $0 $0 $0
Daniel Cleveland (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,372
Expenses
$232,862
Net Income
$7,510
Net Assets
$1,079,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,458
81.7%
Investment Income $170
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,399
Net Inventory Sales $0
Other Revenue $45,143
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,111,529
Total Liabilities $32,179
Net Assets $1,079,350
Compensation
Key Employees and Officers Compensation Related Other
Ann Bonefas (Director) $0 $0 $0
Joan Aitken (Director) $0 $0 $0
Manuel Chapa (Vice President) $0 $0 $0
Open Open (Secretary Treasurer) $0 $0 $0
Daniel Cleveland (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 9, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,125
Expenses
$214,265
Net Income
$31,860
Net Assets
$1,071,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $196,944
80.0%
Investment Income $189
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,992
19.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,096,188
Total Liabilities $24,347
Net Assets $1,071,841
Compensation
Key Employees and Officers Compensation Related Other
Ann Bonefas (Director) $0 $0 $0
Joan Aitken (Director) $0 $0 $0
Manuel Chapa (Vice President) $0 $0 $0
Jeanette Espino (Secretary Treasurer) $0 $0 $0
Daniel Cleveland (President) $0 $0 $0
+ View more people

Document Links

990
Filed on June 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$218,165
Expenses
$173,577
Net Income
$44,588
Net Assets
$1,039,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,126
87.1%
Investment Income $350
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,689
12.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,063,366
Total Liabilities $23,387
Net Assets $1,039,979

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,354
Expenses
$199,495
Net Income
$54,859
Net Assets
$995,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,080
74.7%
Investment Income $6,622
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $57,652
22.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,020,591
Total Liabilities $25,358
Net Assets $995,233

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,539
Expenses
$166,940
Net Income
$27,599
Net Assets
$940,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,440
93.3%
Investment Income $3,138
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,961
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $944,746
Total Liabilities $3,876
Net Assets $940,870
Compensation
Key Employees and Officers Compensation Related Other
Joan Aitken (Director) $0 $0 $0
Ann Bonefas (Director) $0 $0 $0
Daniel Cleveland (President) $0 $0 $0
Manuel Chapa (Vice President) $0 $0 $0
Jeanette Espino (Secretary) $0 $0 $0
Jeanette Espino (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,196
Expenses
$167,760
Net Income
-$19,564
Net Assets
$656,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $87,175
58.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,021
41.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $656,185
Total Liabilities $0
Net Assets $656,185
Compensation
Key Employees and Officers Compensation Related Other
Daniel Cleveland (President) $0 $0 $0
Manuel Chapa (Vice President) $0 $0 $0
Rosemaire Davis (Secretary) $0 $0 $0
Rosemaire Davis (Treasurer) $0 $0 $0
Joan Aitken (Director) $0 $0 $0
Ann Bonefas (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,078
Expenses
$139,185
Net Income
$65,893
Net Assets
$674,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $190,842
93.1%
Investment Income $14,236
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $674,833
Total Liabilities $0
Net Assets $674,833

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,355
Expenses
$143,823
Net Income
$67,532
Net Assets
$608,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,485
89.2%
Investment Income $22,870
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $608,940
Total Liabilities $0
Net Assets $608,940

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,800
Expenses
$145,259
Net Income
$45,541
Net Assets
$541,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $176,022
92.3%
Investment Income $14,778
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $541,407
Total Liabilities $0
Net Assets $541,407

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,212
Expenses
$142,717
Net Income
$66,495
Net Assets
$495,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $192,820
92.2%
Investment Income $16,392
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $495,866
Total Liabilities $0
Net Assets $495,866

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$110,365
Expenses
$143,733
Net Income
-$33,368
Net Assets
$429,370
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income -$54,119
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $429,370
Total Liabilities $0
Net Assets $429,370

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated