Civic Intelligence

Kingwood Lakes Community Assoc Inc

EIN 23-7404142 • 501(c)4 • Kingwood, TX

Profile

The purpose of the association is to maintain common areas within the boundaries of the village.

1075 Kingwood Dr Suite 100Kingwood, TX 77339

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.68x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

24%

Higher net margin than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,434,458

Up $182,891 (+15%) from 2021

Liabilities

Up

$180,675

Up $119,503 (+195%) from 2021

Net Assets

Up

$1,253,783

Up $63,388 (+5.3%) from 2021

Operations
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$264,798

Up $2,488 (+0.9%) from 2021

Expenses

Up

$201,411

Up $3,584 (+1.8%) from 2021

Net Income

Down

$63,387

Down $1,096 (-1.7%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,191,928Liabilities 2010: $75,464Net Assets 2010: $1,116,4642010Assets 2011: $1,233,446Liabilities 2011: $75,412Net Assets 2011: $1,158,0342011Assets 2012: $1,160,903Liabilities 2012: $64,584Net Assets 2012: $1,096,3192012Assets 2013: $1,170,288Liabilities 2013: $60,303Net Assets 2013: $1,109,9852013Assets 2014: $1,251,083Liabilities 2014: $71,946Net Assets 2014: $1,179,1372014Assets 2015: $1,316,036Liabilities 2015: $77,614Net Assets 2015: $1,238,4222015Assets 2021: $1,251,567Liabilities 2021: $61,172Net Assets 2021: $1,190,3952021Assets 2022: $1,434,458Liabilities 2022: $180,675Net Assets 2022: $1,253,7832022

Highlighted filing

2022

Assets$1,434,458
Liabilities$180,675
Net Assets$1,253,783
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0Revenue 2010: $240,934Expenses 2010: $207,575Net Income 2010: $33,3592010Expenses 2011: $234,7662011Expenses 2012: $273,4032012Expenses 2013: $188,2512013Revenue 2014: $242,044Expenses 2014: $173,175Net Income 2014: $68,8692014Revenue 2015: $243,434Expenses 2015: $184,149Net Income 2015: $59,2852015Revenue 2021: $262,310Expenses 2021: $197,827Net Income 2021: $64,4832021Revenue 2022: $264,798Expenses 2022: $201,411Net Income 2022: $63,3872022

Highlighted filing

2022

Revenue$264,798
Expenses$201,411
Net Income$63,387
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,434,458
Liabilities
$180,675
Net assets
$1,253,783
Revenue
$264,798
Expenses
$201,411
Net income
$63,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.18$1.25$0.26$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.06$1.19$0.26$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.24$0.18$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.24$0.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.08$1.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.08$1.12$0.24$0.21$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$243,434
Mission and Program Overview

Mission

The purpose of the association is to maintain common areas within the boundaries of the village.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,935$714,709▼ $18,226
Savings and Temporary Cash Investments$363,885$468,360▲ $104,475
Cash and Non-Interest-Bearing Accounts$138,585$116,666▼ $21,919
Accounts Receivable$11,317$11,649▲ $332
Prepaid Expenses and Deferred Charges$4,361$4,652▲ $291
Total Assets$1,251,083$1,316,036▲ $64,953
Liabilities
Deferred Revenue$68,578$77,614▲ $9,036
Accounts Payable and Accrued Expenses$3,368--
Total Liabilities$71,946$77,614▲ $5,668
Net Assets / Fund Balance
Unrestricted Net Assets$815,254$808,858▼ $6,396
Temporarily Rstr Net Assets$363,883$429,564▲ $65,681
Total Net Assets Fund Balance$1,179,137$1,238,422▲ $59,285
Total Liabilities and Net Assets / Fund Balance$1,251,083$1,316,036▲ $64,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,524$308,775$535,299
Land$488,185-$488,185
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Ray McquaryPresident
Bernie GordonTrustee
Brent BungerTrustee
Jim PinkertonTrustee
Josh AdamsTrustee
David FinnSecretary
Bud LynchVice Pres /
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,660
Investment Income
$1,920
Other Revenue
$9,854
Change in Net Assets
$59,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,434
Total Revenue per Audited Statements
$243,434
Total Revenue per Form 990
$243,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,149
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
Fees for Services Management$74,685--$74,685
Depreciation Depletion$18,231--$18,231
Insurance$7,771--$7,771
Office Expenses$6,271--$6,271
Fees for Services Accounting$5,820--$5,820
Other Expenses$5,320--$5,320
All Other Expenses$5,250--$5,250
Fees for Services Legal$1,796--$1,796
Total Functional Expenses$184,149$0$0$184,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,149
Total Expenses per Audited Statements$184,149
Total Expenses per Form 990$184,149
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members are elected from the homeowners within the association. An annual meeting is held at which the homeowners may elect members to the board.”

Form 990, Page 6, Part VI, Line 11B

“Once the tax return is completed, it is reviewed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“The residents may request any of the governing documents. Normal procedures call for a written request.”

Filing and Contact Details

Filer

Filer Name
Kingwood Lakes Community Assoc Inc
EIN
23-7404142
Phone
2813591102
Address
1075 KINGWOOD DR SUITE 100, KINGWOOD, TX 77339

Signing Officer

Name
Bud Lynch
Title
Treasurer
Phone
2813591102
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03368
IRS990/AccountsReceivableGrp/BOYAmt011317
IRS990/AccountsReceivableGrp/EOYAmt011649
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN COMMON AREAS WITHIN THE BOUNDARIES OF THE VILLAGE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05250
IRS990/AllOtherExpensesGrp/TotalAmt05250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0KINGWOOD ASSOC MGMT
IRS990/BooksInCareOfDetail/PhoneNum02813591102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 KINGWOOD DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0138585
IRS990/CashNonInterestBearingGrp/EOYAmt0116666
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01920
IRS990/CYOtherExpensesAmt0184149
IRS990/CYOtherRevenueAmt09854
IRS990/CYProgramServiceRevenueAmt0231660
IRS990/CYRevenuesLessExpensesAmt059285
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243434
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt068578
IRS990/DeferredRevenueGrp/EOYAmt077614
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018231
IRS990/DepreciationDepletionGrp/TotalAmt018231
IRS990/Desc0TO MAINTAIN COMMUNITY COMMON AREAS, TRAILS,LAKE, AND ESPLANADE, TO PROVIDE MOSQUITO ABATEMENT SERVICE, AND TO ADMINISTER THE PROVISIONS OF THE GOVERNING DOCUMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184149
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05820
IRS990/FeesForServicesAccountingGrp/TotalAmt05820
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01796
IRS990/FeesForServicesLegalGrp/TotalAmt01796
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt074685
IRS990/FeesForServicesManagementGrp/TotalAmt074685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY MCQUARY
IRS990/Form990PartVIISectionAGrp/PersonNm1BUD LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FINN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM PINKERTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT BUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES /
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243434
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07771
IRS990/InsuranceGrp/TotalAmt07771
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01920
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0732935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0714709
IRS990/LandBldgEquipCostOrOtherBssAmt01023484
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS TO MAINTAIN COMMON AREAS WITHIN THE BOUNDARIES OF THE VILLAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01179137
IRS990/NetAssetsOrFundBalancesEOYAmt01238422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06271
IRS990/OfficeExpensesGrp/TotalAmt06271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LANDSCAPE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KINGWOOD SERVICE ASSOCIAT
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt020135
IRS990/OtherExpensesGrp/ProgramServicesAmt119573
IRS990/OtherExpensesGrp/ProgramServicesAmt219297
IRS990/OtherExpensesGrp/ProgramServicesAmt35320
IRS990/OtherExpensesGrp/TotalAmt020135
IRS990/OtherExpensesGrp/TotalAmt119573
IRS990/OtherExpensesGrp/TotalAmt219297
IRS990/OtherExpensesGrp/TotalAmt35320
IRS990/OtherRevenueMiscGrp/Desc0INTEREST-DELINQUENT ASSESSMTS
IRS990/OtherRevenueMiscGrp/Desc1REBATE
IRS990/OtherRevenueMiscGrp/Desc2LEGAL FEES PAID
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06581
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2551
IRS990/OtherRevenueTotalAmt09854
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04652
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03408
IRS990/PYOtherExpensesAmt0173175
IRS990/PYOtherRevenueAmt06976
IRS990/PYProgramServiceRevenueAmt0231660
IRS990/PYRevenuesLessExpensesAmt068869
IRS990/PYTotalExpensesAmt0173175
IRS990/PYTotalRevenueAmt0242044
IRS990/ReconcilationRevenueExpnssAmt059285
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0363885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0468360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0184149
IRS990ScheduleD/LandGrp/BookValueAmt0488185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0488185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226524
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0535299
IRS990ScheduleD/RevenueSubtotalAmt0243434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0714709
IRS990ScheduleD/TotalExpensesPerForm990Amt0184149
IRS990ScheduleD/TotalRevenuePerForm990Amt0243434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ARE ELECTED FROM THE HOMEOWNERS WITHIN THE ASSOCIATION. AN ANNUAL MEETING IS HELD AT WHICH THE HOMEOWNERS MAY ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE TAX RETURN IS COMPLETED, IT IS REVIEWED BY THE PRESIDENT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENTS MAY REQUEST ANY OF THE GOVERNING DOCUMENTS. NORMAL PROCEDURES CALL FOR A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0363883
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0429564
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01251083
IRS990/TotalAssetsEOYAmt01316036
IRS990/TotalAssetsGrp/BOYAmt01251083
IRS990/TotalAssetsGrp/EOYAmt01316036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071946
IRS990/TotalLiabilitiesEOYAmt077614
IRS990/TotalLiabilitiesGrp/BOYAmt071946
IRS990/TotalLiabilitiesGrp/EOYAmt077614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01238422
IRS990/TotalProgramServiceExpensesAmt0184149
IRS990/TotalProgramServiceRevenueAmt0231660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01251083
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316036
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808858
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BUD LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGWOOD LAKES COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0237404142
ReturnHeader/Filer/PhoneNum02813591102
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 KINGWOOD DR SUITE 100
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/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02016-05-02T12:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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