Civic Intelligence

Kings Forest Community Associationinc

EIN 23-7231273 • 501(c)4 • Houston, TX

Profile

Maintenance and preservation of the common properties and social welfare of the community at large.

11000 Corporate Centre Dr 150Houston, TX 77041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$328,304

Up $10,880 (+3.4%) from 2020

Liabilities

Up

$92,600

Up $3,981 (+4.5%) from 2020

Net Assets

Up

$235,704

Up $6,899 (+3.0%) from 2020

Operations
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Down

$195,299

Down $2,023 (-1.0%) from 2020

Expenses

Down

$180,191

Down $7,578 (-4.0%) from 2020

Net Income

Up

$15,108

Up $5,555 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $317,424Liabilities 2020: $88,619Net Assets 2020: $228,8052020Assets 2021: $328,304Liabilities 2021: $92,600Net Assets 2021: $235,7042021

Highlighted filing

2021

Assets$328,304
Liabilities$92,600
Net Assets$235,704
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $197,322Expenses 2020: $187,769Net Income 2020: $9,5532020Revenue 2021: $195,299Expenses 2021: $180,191Net Income 2021: $15,1082021

Highlighted filing

2021

Revenue$195,299
Expenses$180,191
Net Income$15,108
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,304
Liabilities
$92,600
Net assets
$235,704
Revenue
$195,299
Expenses
$180,191
Net income
$15,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.93$2.36$1.95$1.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.89$2.29$1.97$1.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$195,299
Mission and Program Overview

Mission

To maintain, preserve the common properties and promote social welfare of public.

Maintenance and preservation of the common properties and social welfare of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,506$261,899▲ $38,393
Rtn Earn Endowment Incm Other Fnds$228,805$235,704▲ $6,899
Land, Buildings, and Equipment, Net$53,899$53,899→ $0
Accounts Receivable$13,161$11,362▼ $1,799
Prepaid Expenses and Deferred Charges-$1,144-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$317,424$328,304▲ $10,880
Other Assets Total$26,858$0▼ $26,858
Liabilities
Other Liabilities$72,477$90,065▲ $17,588
Accounts Payable and Accrued Expenses$16,142$2,535▼ $13,607
Total Liabilities$88,619$92,600▲ $3,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,805$235,704▲ $6,899
Total Liabilities and Net Assets / Fund Balance$317,424$328,304▲ $10,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,899$392,828-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
William a KoernerPresident
Robert J RehakVice President
Jonathan R MillicanDirector
Cyndy BrownSecretary
Theunis MyburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$195,035
Investment Income
$264
Other Revenue
$0
Change in Net Assets
$15,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,385--$16,385
Insurance$14,964--$14,964
Fees for Services Management-$12,984-$12,984
Fees for Services Legal-$7,954-$7,954
Office Expenses-$7,434-$7,434
All Other Expenses$540--$540
Total Functional Expenses$151,819$28,372$0$180,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$90,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Association hired a management company to perform day to day management service under the instruction of Board of Directors.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon pruchase of a lot.”

Form 990, Part VI, Section A, line 7A

“Annually members meet to elect new board members.”

Form 990, Part VI, Section B, line 11B

“Tax return is submitted to the board for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at the management office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Kings Forest Community Associationinc
EIN
23-7231273
Phone
7133297100
Address
11000 CORPORATE CENTRE DR 150, HOUSTON, TX 77041

Signing Officer

Name
William a Koerner
Title
President
Phone
7133297100
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Koerner
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Raw XML Appendix316 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.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOERNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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