Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-2726910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| FRANK D ROSS | President | - | $0 | - | - |
| MARTY ZOLTON | Secretary/Tr | - | $0 | - | - |
| CHAUNDRA WILLIS | Director | - | $0 | - | - |
| DAINA CHAVARRIA | Past-Secreta | - | $0 | - | - |
| CHERYL DAWSON | Past Preside | - | $0 | - | - |
| NEYSA TREVINO | Past Treasur | - | $0 | - | - |
| DEIDRE DARNELL | Past Vice Pr | - | $0 | - | - |
“Homeowner fine income 2,100 late fee income 1,055 total 3,155”
“Expenses office 7,762 insurance 2,916 d&o insurance 2,223 total 12,901”
“Overstated bank bal-chase -12,073”
“Accounts receivable 25,507 46,181 prepaid expenses and deferred charges 0 536 total 25,507 46,717”
“Accounts payable and accrued expenses 1,228 1,227 deferred revenue 16,268 6,006”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HARRISON & SOLIS BTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815481040 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62594 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5655 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65019 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88101 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71420 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98923 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 70605 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64187 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 70605 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64187 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15348 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | FRANK D ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTY ZOLTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHAUNDRA WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAINA CHAVARRIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHERYL DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NEYSA TREVINO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DEIDRE DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST-SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PAST VICE PR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25507 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46717 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12073 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12901 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3155 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95760 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93268 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17496 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7233 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93268 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93268 |
| IRS990EZ/TotalRevenueAmt | 0 | 98923 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOMEOWNER FINE INCOME 2,100 LATE FEE INCOME 1,055 TOTAL 3,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 7,762 INSURANCE 2,916 D&O INSURANCE 2,223 TOTAL 12,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OVERSTATED BANK BAL-CHASE -12,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 25,507 46,181 PREPAID EXPENSES AND DEFERRED CHARGES 0 536 TOTAL 25,507 46,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,228 1,227 DEFERRED REVENUE 16,268 6,006 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY ZOLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815481040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KENSWICK MEADOWS COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KENS |
| ReturnHeader/Filer/EIN | 0 | 202726910 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815481040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E01867607F57959DA0D1969ED13FF56BDFC9944 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E01867607F57959DA0D1969ED13FF56BDFC9944 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.108.255.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:16:48 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161746106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L G HARRISON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1416A STONEHOLLOW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 773392492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815481040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA G HARRISON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-08T15:16:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.