2025-07-23T16:48:18-05:00 2024-12-31 760131587 O'NEAL & HOLMES LLP 600 ROCKMEAD DR SUITE 110 KINGWOOD TX 77339 990 2024-01-01 510446752 SPRING TRAILS COMMUNITY ASSOC INC SPRI 2813509400 11950 JOLLYVILLE RD AUSTIN TX 78759 IAN GRAIN SECRETARY 2813509400 2025-07-23 1 0 TOM HILTABRAND CPA P00664228 2818527473 2025-07-23 2024 2025-03-06 01:10:19Z IAN GRAIN 11950 JOLLYVILLE RD AUSTIN TX 78759 1554427 0 X SPRINGTRAILS.COM X HOMEOWNERS ASSOCIATION 2002 TX RECREATION AND COMMON AREA MAINTENANCE, PROVIDE RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY. 5 5 0 5 0 0 0 0 1361475 1415065 74242 7299 157495 132063 1593212 1554427 0 0 0 0 0 0 0 0 0 1197939 1241650 1197939 1241650 395273 312777 4008114 4364704 626891 669834 3381223 3694870 RECREATION AND COMMON AREA MAINTENANCE, PROVIDE RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. 0 0 857007 COMMON AREA MAINTENANCE AND UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS - BENEFITS THE ENTIRE COMMUNITY. 857007 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 1 1 0 1 1 0 0 1 0 0 1 0 0 0 X GOODWIN & CO 2813509400 11950 JOLLYVILLE RD AUSTIN TX 78759 X AMANDA KEEDY PRESIDENT 25.00 X X 0 0 0 LANCE SHAW TREASURER 8.00 X X 0 0 0 LAISA MILLER DIRECTOR 8.00 X 0 0 0 MADDISON SKINNER DIRECTOR 8.00 X 0 0 0 IAN GRAIN SECRETARY 8.00 X X 0 0 0 0 0 0 0 0 0 0 0 ASSESSMENT REVENUE-OPE 900099 1366974 1366974 ASSESSMENT REVENUE-SBC 900099 18268 18268 ASSESSMENT REVENUE-WO 900099 15600 15600 ASSESSMENT REVENUE-LBO 900099 14223 14223 1415065 7299 7299 FOUNDATION FEE 900099 67856 67856 FEE INCOME-OPERATING 900099 59624 59624 AMENITY ACCESS INCOME 900099 3550 3550 1033 1033 132063 1554427 1554427 0 0 X 30330 30330 3876 3876 350437 350437 45496 45496 LANDSCAPE MAINTENANCE 503457 503457 WATER & SEWER 74903 74903 MAINTENANCE AND REPAIRS 70509 70509 POOL MAINTENANCE 26329 26329 136313 136313 1241650 857007 384643 0 3801045 4106730 69692 73063 89929 121458 28643 6774 18805 56679 4008114 4364704 20518 93574 554243 498256 52130 78004 626891 669834 X 3381223 3694870 0 0 0 0 3381223 3694870 4008114 4364704 X 312777 870 X 0 1 X 0 0 1 1 0 0 DEPOSITS 21325 INTERFUND PAYABLES 56679 78004 1554427 0 1554427 0 1554427 1241650 0 1241650 0 1241650 FORM 990, PART VI, SECTION A, LINE 3 THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. FORM 990, PART IX, LINE 24E IRRIGATION MAINTENANCE: PROGRAM SERVICE EXPENSES 24,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,611. SECURITY: PROGRAM SERVICE EXPENSES 21,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,246. ELECTRICITY: PROGRAM SERVICE EXPENSES 19,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,735. LAKE MAINTENANCE: PROGRAM SERVICE EXPENSES 18,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,591. PEST CONTROL: PROGRAM SERVICE EXPENSES 14,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,738. INTERNET & WEB: PROGRAM SERVICE EXPENSES 10,979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,979. COMMUNITY EVENTS: PROGRAM SERVICE EXPENSES 10,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,959. SEASONAL DECORATIONS: PROGRAM SERVICE EXPENSES 6,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. TELEPHONE: PROGRAM SERVICE EXPENSES 5,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,832. UTILITIES: PROGRAM SERVICE EXPENSES 2,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,178. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930. BANK CHARGES: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. FORM 990, PART XI, LINE 9: ASE 606 ADJUSTMENT 870.