Civic Intelligence

Kenswick Meadows Community Association Inc

990EZ • Fiscal year 2017 • EIN 20-2726910

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

1416A Stonehollow DrKingwood, TX 77339

(281) 548-1040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$71,420

Down $16,681 (-19%) from 2016

Net Assets

Down

$64,187

Down $6,418 (-9.1%) from 2016

Liabilities

Down

$7,233

Down $10,263 (-59%) from 2016

Revenue

Up

$98,923

Up $359 (+0.4%) from 2016

Expenses

Down

$93,268

Down $8,549 (-8.4%) from 2016

Net Income

Up

$5,655

Up $8,908 (+274%) from 2016

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

2017

Assets$71,420
Liabilities$7,233
Net Assets$64,187

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

2017

Revenue$98,923
Expenses$93,268
Net Income$5,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$98,923
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.

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

Program Services

DescriptionGrantsExpenses
DURING 2017, THE ASSOCIATION CONTINUED TO MAINTAIN THE COMMON AREAS AND PROVIDED SECURITY FOR THE RESIDENTS. THE ANNUAL ASSESSMENTS WERE USED FOR THIS PURPOSE AND ANY REMAINING FUNDS HAVE BEEN SET ASIDE IN A RESERVE FUND FOR FUTURE PREPARES AND IMPROVEMENTS.-$93,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK D ROSSPresident-$0--
MARTY ZOLTONSecretary/Tr-$0--
CHAUNDRA WILLISDirector-$0--
DAINA CHAVARRIAPast-Secreta-$0--
CHERYL DAWSONPast Preside-$0--
NEYSA TREVINOPast Treasur-$0--
DEIDRE DARNELLPast Vice Pr-$0--
Filing and Contact Details

Filer

Filer Name
Kenswick Meadows Community
EIN
20-2726910
Phone
2815481040
Address
1416A STONEHOLLOW DR, KINGWOOD, TX 77339

Signing Officer

Name
Marty Zolton
Title
Secretary/treasurer
Phone
2815481040
Signed
2018-01-30

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Homeowner fine income 2,100 late fee income 1,055 total 3,155

Form 990-ez, Part I, Line 16

Expenses office 7,762 insurance 2,916 d&o insurance 2,223 total 12,901

Form 990-ez, Part I, Line 20

Overstated bank bal-chase -12,073

Form 990-ez, Part II, Line 24

Accounts receivable 25,507 46,181 prepaid expenses and deferred charges 0 536 total 25,507 46,717

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,228 1,227 deferred revenue 16,268 6,006

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

During 2017, the association continued to maintain the common areas and provided security for the residents. The annual assessments were used for this purpose and any remaining funds have been set aside in a reserve fund for future prepares and improvements.

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02815481040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01416A STONEHOLLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt05655
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTY ZOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAUNDRA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAINA CHAVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEYSA TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEIDRE DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST-SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST VICE PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-12073
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IRS990EZ/OtherRevenueTotalAmt03155
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IRS990EZ/PrimaryExemptPurposeTxt0KENSWICK MEADOWS COMMUNITY ASSOCIATION, INC WAS FORMED TO PROVIDE FOR MAINTENENCE, PRESERVATION, AND ARCHITECTURAL CONTROL OF THE RESIDENTIAL LOTS AND COMMON AREAS WITHIN THE SUBDIVISION. ADDITIONALLY, THE ASSOCIATION PROVIDES FOR THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS.
IRS990EZ/ProgramServiceRevenueAmt095760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017, THE ASSOCIATION CONTINUED TO MAINTAIN THE COMMON AREAS AND PROVIDED SECURITY FOR THE RESIDENTS. THE ANNUAL ASSESSMENTS WERE USED FOR THIS PURPOSE AND ANY REMAINING FUNDS HAVE BEEN SET ASIDE IN A RESERVE FUND FOR FUTURE PREPARES AND IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093268
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMEOWNER FINE INCOME 2,100 LATE FEE INCOME 1,055 TOTAL 3,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 7,762 INSURANCE 2,916 D&O INSURANCE 2,223 TOTAL 12,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSTATED BANK BAL-CHASE -12,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 25,507 46,181 PREPAID EXPENSES AND DEFERRED CHARGES 0 536 TOTAL 25,507 46,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,228 1,227 DEFERRED REVENUE 16,268 6,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KENSWICK MEADOWS COMMUNITY ASSOCIATION, INC WAS FORMED TO PROVIDE FOR MAINTENENCE, PRESERVATION, AND ARCHITECTURAL CONTROL OF THE RESIDENTIAL LOTS AND COMMON AREAS WITHIN THE SUBDIVISION. ADDITIONALLY, THE ASSOCIATION PROVIDES FOR THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DURING 2017, THE ASSOCIATION CONTINUED TO MAINTAIN THE COMMON AREAS AND PROVIDED SECURITY FOR THE RESIDENTS. THE ANNUAL ASSESSMENTS WERE USED FOR THIS PURPOSE AND ANY REMAINING FUNDS HAVE BEEN SET ASIDE IN A RESERVE FUND FOR FUTURE PREPARES AND IMPROVEMENTS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTY ZOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815481040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENSWICK MEADOWS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KENS
ReturnHeader/Filer/EIN0202726910
ReturnHeader/Filer/PhoneNum02815481040
ReturnHeader/Filer/USAddress/AddressLine1Txt01416A STONEHOLLOW DR
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E01867607F57959DA0D1969ED13FF56BDFC9944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.108.255.174
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02018-02-08T15:16:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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