Civic Intelligence

Kings Forest Community Associationinc

990 • Fiscal year 2020 • EIN 23-7231273

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 19, 2021

Organization ProfileN/A
11000 CORPORATE CENTRE DR No 150Houston, TX 77041

(713) 329-7100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.45x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

52nd percentile

4.8%

Higher net margin than 52% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$317,424

No earlier filing loaded for comparison.

Net Assets

$228,805

No earlier filing loaded for comparison.

Liabilities

$88,619

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

$197,322

No earlier filing loaded for comparison.

Expenses

$187,769

No earlier filing loaded for comparison.

Net Income

$9,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$317,424
Liabilities$88,619
Net Assets$228,805
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$197,322
Expenses$187,769
Net Income$9,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$197,322
Mission and Program Overview

Mission

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

Maintain, preserve the common areas and promote social welfare of the public as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$201,490$228,805▲ $27,315
Cash and Non-Interest-Bearing Accounts$208,151$223,506▲ $15,355
Land, Buildings, and Equipment, Net$34,985$53,899▲ $18,914
Accounts Receivable$18,932$13,161▼ $5,771
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,068$317,424▲ $55,356
Other Assets Total$0$26,858▲ $26,858
Liabilities
Other Liabilities$0$72,477▲ $72,477
Deferred Revenue$41,740$0▼ $41,740
Accounts Payable and Accrued Expenses$18,838$16,142▼ $2,696
Total Liabilities$60,578$88,619▲ $28,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$201,490$228,805▲ $27,315
Total Liabilities and Net Assets / Fund Balance$262,068$317,424▲ $55,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,899$392,828-
Other Assets Org$24,624--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
William a KoernerPresident
Robert J RehakVice President
Jonathan R MillicanDirector
Cyndy BrownSecretary
Rex D RehmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,858
Investment Income
$464
Other Revenue
$0
Change in Net Assets
$9,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,769
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$13,234--$13,234
Fees for Services Management-$12,984-$12,984
Office Expenses-$12,339-$12,339
Insurance$11,204--$11,204
Fees for Services Legal-$8,962-$8,962
All Other Expenses$4,338--$4,338
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$151,559$36,210$0$187,769
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$72,477
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 No 150, HOUSTON, TX 77041

Signing Officer

Name
William a Koerner
Title
President
Phone
7133297100
Signed
2021-11-19
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
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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/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02021-11-19T16:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOERNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,424
Liabilities
$88,619
Net assets
$228,805
Revenue
$197,322
Expenses
$187,769
Net income
$9,553
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