Civic Intelligence

Kenswick Meadows Community Association Inc

990EZ • Fiscal year 2016 • EIN 20-2726910

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

17319 San Pedro Suite 318San Antonio, TX 78232

(210) 494-0659

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-10.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$88,101

Up $25,282 (+40%) from 2015

Net Assets

Up

$70,605

Up $19,959 (+39%) from 2015

Liabilities

Up

$17,496

Up $5,323 (+44%) from 2015

Revenue

Down

$98,564

Down $10,912 (-10.0%) from 2015

Expenses

Down

$101,817

Down $71,948 (-41%) from 2015

Net Income

Up

-$3,253

Up $61,036 (+95%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $108,363Liabilities 2011: $02011Assets 2012: $114,495Liabilities 2012: $02012Assets 2013: $133,228Liabilities 2013: $15,0872013Assets 2014: $139,062Liabilities 2014: $24,127Net Assets 2014: $114,9352014Assets 2015: $62,819Liabilities 2015: $12,173Net Assets 2015: $50,6462015Assets 2016: $88,101Liabilities 2016: $17,496Net Assets 2016: $70,6052016Assets 2017: $71,420Liabilities 2017: $7,233Net Assets 2017: $64,1872017Assets 2018: $96,615Liabilities 2018: $12,906Net Assets 2018: $83,7092018Assets 2019: $130,049Liabilities 2019: $24,240Net Assets 2019: $105,8092019Assets 2020: $167,195Liabilities 2020: $23,115Net Assets 2020: $144,0802020Assets 2021: $179,092Liabilities 2021: $25,270Net Assets 2021: $153,8222021Assets 2022: $185,492Liabilities 2022: $22,984Net Assets 2022: $162,5082022Assets 2023: $162,116Net Assets 2023: $162,1162023Assets 2024: $115,019Liabilities 2024: $0Net Assets 2024: $115,0192024

Highlighted filing

2016

Assets$88,101
Liabilities$17,496
Net Assets$70,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $88,631Expenses 2011: $54,674Net Income 2011: $33,9572011Revenue 2012: $90,624Expenses 2012: $84,492Net Income 2012: $6,1322012Revenue 2013: $90,941Expenses 2013: $87,295Net Income 2013: $3,6462013Revenue 2014: $102,984Expenses 2014: $106,190Net Income 2014: -$3,2062014Revenue 2015: $109,476Expenses 2015: $173,765Net Income 2015: -$64,2892015Revenue 2016: $98,564Expenses 2016: $101,817Net Income 2016: -$3,2532016Revenue 2017: $98,923Expenses 2017: $93,268Net Income 2017: $5,6552017Revenue 2018: $98,164Expenses 2018: $78,645Net Income 2018: $19,5192018Revenue 2019: $96,645Expenses 2019: $74,546Net Income 2019: $22,0992019Revenue 2020: $98,804Expenses 2020: $60,533Net Income 2020: $38,2712020Revenue 2021: $103,706Expenses 2021: $93,966Net Income 2021: $9,7402021Revenue 2022: $112,607Expenses 2022: $103,918Net Income 2022: $8,6892022Revenue 2023: $95,933Expenses 2023: $96,325Net Income 2023: -$3922023Revenue 2024: -$2,262Expenses 2024: $52,736Net Income 2024: -$54,9982024

Highlighted filing

2016

Revenue$98,564
Expenses$101,817
Net Income-$3,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$98,564
Mission and Program Overview

Mission

Kenswick meadows community association, inc was formed to provide for maintenence, preservation, and architectural control of the residential homes and common areas within the subdivision. Additionally, the association provides for the health, safety, and welfare of the residents.

To provide for the health, safety and welfare of the residents. To operate and assure the upkeep, improvement and administration of common areas within the community such as grounds and playground.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY.-$44,157
TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENT BY PROVIDING SECURITY GUARDS AND PATROL FOR THE COMMON AREAS OF THE COMMUNITY.-$29,170
TO PROVIDE FOR THE IMPROVEMENT AND UPKEEP OF THE COMMUNITY FENCE AND PLAYGROUND AREA.-$1,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DAWSONPresidentPT$0--
DAINA CHAVARRIASecretaryPT$0--
DEIDRE DARNELLVice PresidePT$0--
NEYSA TREVINOMember At LaPT$0--
Filing and Contact Details

Filer

Filer Name
Kenswick Meadows Community
EIN
20-2726910
Phone
2104940659
Address
17319 SAN PEDRO SUITE 318, SAN ANTONIO, TX 78232

Signing Officer

Name
Cheryl Dawson
Title
President
Phone
2104940659
Signed
2017-10-11

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fine income 2,632 transfer fees 150 total 2,782

Form 990-ez, Part I, Line 16

Expenses administrative expenses 599 office supplies 586 insurance d & o 2,522 activities 600 security 29,170 bank charges 12 taxes 1,325 utilities 16,557 maintenance and repairs 615 landscape maintenance 15,800 playground maintenance 1,400 total 69,186

Form 990-ez, Part I, Line 20

Prior period adjustment 23,212 a prior period adjustment was necessary to record prior year outstanding member balances.

Form 990-ez, Part II, Line 24

Accounts receivable 0 25,507 total 0 25,507

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,228 deferred revenue 12,173 16,268

Form 990-ez, Part III

To provide for the health, safety and welfare of the residents. To operate and assure the upkeep, improvement and administration of common areas within the community such as grounds and playground.

Raw XML Appendix121 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECTRUM ASSOCIATION MGMT
IRS990EZ/BooksInCareOfDetail/PhoneNum02104940659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078232
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062594
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088101
IRS990EZ/GrossReceiptsAmt098564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAINA CHAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEIDRE DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEYSA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025507
IRS990EZ/OtherChangesInNetAssetsAmt023212
IRS990EZ/OtherExpensesTotalAmt069186
IRS990EZ/OtherRevenueTotalAmt02782
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY SUCH AS GROUNDS AND PLAYGROUND.
IRS990EZ/PrintingPublicationsPostageAmt01006
IRS990EZ/ProgramServiceRevenueAmt095760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENT BY PROVIDING SECURITY GUARDS AND PATROL FOR THE COMMON AREAS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE FOR THE IMPROVEMENT AND UPKEEP OF THE COMMUNITY FENCE AND PLAYGROUND AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101817
IRS990EZ/TotalProgramServiceExpensesAmt074727
IRS990EZ/TotalRevenueAmt098564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINE INCOME 2,632 TRANSFER FEES 150 TOTAL 2,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATIVE EXPENSES 599 OFFICE SUPPLIES 586 INSURANCE D & O 2,522 ACTIVITIES 600 SECURITY 29,170 BANK CHARGES 12 TAXES 1,325 UTILITIES 16,557 MAINTENANCE AND REPAIRS 615 LANDSCAPE MAINTENANCE 15,800 PLAYGROUND MAINTENANCE 1,400 TOTAL 69,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 23,212 A PRIOR PERIOD ADJUSTMENT WAS NECESSARY TO RECORD PRIOR YEAR OUTSTANDING MEMBER BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 25,507 TOTAL 0 25,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,228 DEFERRED REVENUE 12,173 16,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROVIDE FOR THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS. TO OPERATE AND ASSURE THE UPKEEP, IMPROVEMENT AND ADMINISTRATION OF COMMON AREAS WITHIN THE COMMUNITY SUCH AS GROUNDS AND PLAYGROUND.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104940659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENSWICK MEADOWS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0202726910
ReturnHeader/Filer/PhoneNum02104940659
ReturnHeader/Filer/USAddress/AddressLine1Txt017319 SAN PEDRO SUITE 318
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A2C11B014492737508D7D41A6F4B7184F70305B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A2C11B014492737508D7D41A6F4B7184F70305B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02017-10-12T14:02:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.53$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.23$1.63$1.13$1.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.25$1.54$1.04$0.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$0.99$0.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.06$0.97$0.75$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.13$0.84$0.98$0.79$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.99$0.93$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.17$0.71$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$1.09$1.74$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$1.03$1.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.15$0.91$0.87$0.04
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.91$0.84$0.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.89$0.55$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits