Civic Intelligence

Kenswick Meadows Community Association Inc

990EZ • Fiscal year 2020 • EIN 20-2726910

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2021

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.23x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

2.2%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$167,195

Up $37,146 (+29%) from 2019

Net Assets

Up

$144,080

Up $38,271 (+36%) from 2019

Liabilities

Down

$23,115

Down $1,125 (-4.6%) from 2019

Revenue

Up

$98,804

Up $2,159 (+2.2%) from 2019

Expenses

Down

$60,533

Down $14,013 (-19%) from 2019

Net Income

Up

$38,271

Up $16,172 (+73%) from 2019

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

2020

Assets$167,195
Liabilities$23,115
Net Assets$144,080

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

2020

Revenue$98,804
Expenses$60,533
Net Income$38,271
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.0
Gross Receipts
$98,804
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 2020, THE ASSOCIATION CONTINUED TO MAINTAIN THE COMMON AREAS. THE ANNUAL ASSESSMENTS WERE USED FOR THIS PURPOSE AND ANY REMAINING FUNDS HAVE BEEN SET ASIDE IN A RESERVE FUND FOR FUTURE REPAIRS AND IMPROVEMENTS.-$60,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK D ROSSPresident-$0--
DEIDRE DARNELLVP/Secretary-$0--
CHAUNDRETTE WILLISDirector-$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
Frank D Ross
Title
President
Phone
2815481040
Signed
2021-02-11

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

Late fee income 525 total 525

Form 990-ez, Part I, Line 16

Expenses office 2,856 insurance 5,856 fence maintenance 1,277 landscape other 600 total 10,589

Form 990-ez, Part II, Line 24

Accounts receivable 21,653 22,626 less allowance 10,445 6,171 net 11,208 16,455 total 11,208 16,455

Form 990-ez, Part II, Line 26

Deferred revenue 24,240 23,115

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 2020, the association continued to maintain the common areas. The annual assessments were used for this purpose and any remaining funds have been set aside in a reserve fund for future repairs and improvements.

Raw XML Appendix115 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK D ROSS
CompensationExplanation/CompensationExplanationGrp/PersonNm1DEIDRE DARNELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAUNDRETTE WILLIS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRISON & SOLIS BTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02815481040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01416A STONEHOLLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167195
IRS990EZ/GrossReceiptsAmt098804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144080
IRS990EZ/OccupancyRentUtltsAndMaintAmt017175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK D ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEIDRE DARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAUNDRETTE WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016455
IRS990EZ/OtherExpensesTotalAmt010589
IRS990EZ/OtherRevenueTotalAmt0525
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt098271
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, THE ASSOCIATION CONTINUED TO MAINTAIN THE COMMON AREAS. THE ANNUAL ASSESSMENTS WERE USED FOR THIS PURPOSE AND ANY REMAINING FUNDS HAVE BEEN SET ASIDE IN A RESERVE FUND FOR FUTURE REPAIRS AND IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060533
IRS990EZ/TotalProgramServiceExpensesAmt060533
IRS990EZ/TotalRevenueAmt098804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KENSWICKMEADOWS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LATE FEE INCOME 525 TOTAL 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 2,856 INSURANCE 5,856 FENCE MAINTENANCE 1,277 LANDSCAPE OTHER 600 TOTAL 10,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 21,653 22,626 LESS ALLOWANCE 10,445 6,171 NET 11,208 16,455 TOTAL 11,208 16,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 24,240 23,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENSWICK 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/ExplanationTxt5DURING 2020, THE ASSOCIATION CONTINUED TO MAINTAIN THE COMMON AREAS. THE ANNUAL ASSESSMENTS WERE USED FOR THIS PURPOSE AND ANY REMAINING FUNDS HAVE BEEN SET ASIDE IN A RESERVE FUND FOR FUTURE REPAIRS 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK D ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815481040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
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/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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02021-02-12T15:44:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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