Civic Intelligence

Knanaya Homeowners Association

990EZ • Fiscal year 2018 • EIN 26-3293267

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

2115 Kottayam DrMissouri City, TX 77489

(281) 261-7472

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$366,403

Down $15,637 (-4.1%) from 2017

Net Assets

Down

$366,103

Down $15,760 (-4.1%) from 2017

Liabilities

Up

$300

Up $123 (+69%) from 2017

Revenue

Down

$25,685

Down $8,791 (-25%) from 2017

Expenses

Down

$41,445

Down $4,417 (-9.6%) from 2017

Net Income

Down

-$15,760

Down $4,374 (-38%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $485,145Net Assets 2010: $485,1452010Assets 2011: $442,744Net Assets 2011: $442,7442011Assets 2012: $401,120Net Assets 2012: $401,1202012Assets 2013: $396,305Net Assets 2013: $396,3052013Assets 2014: $345,972Liabilities 2014: $89,293Net Assets 2014: $256,6792014Assets 2015: $403,011Net Assets 2015: $403,0112015Assets 2016: $393,249Net Assets 2016: $393,2492016Assets 2017: $382,040Liabilities 2017: $177Net Assets 2017: $381,8632017Assets 2018: $366,403Liabilities 2018: $300Net Assets 2018: $366,1032018Assets 2019: $350,448Liabilities 2019: $300Net Assets 2019: $350,1482019Assets 2020: $443,121Liabilities 2020: $350Net Assets 2020: $442,7712020Assets 2022: $468,854Net Assets 2022: $468,8542022

Highlighted filing

2018

Assets$366,403
Liabilities$300
Net Assets$366,103

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $148,622Expenses 2010: $211,001Net Income 2010: -$62,3792010Revenue 2011: $47,038Expenses 2011: $89,439Net Income 2011: -$42,4012011Revenue 2012: $48,050Expenses 2012: $89,674Net Income 2012: -$41,6242012Revenue 2013: $138,163Expenses 2013: $142,978Net Income 2013: -$4,8152013Revenue 2014: $110,897Expenses 2014: $250,523Net Income 2014: -$139,6262014Revenue 2015: $189,515Expenses 2015: $43,183Net Income 2015: $146,3322015Revenue 2016: $28,334Expenses 2016: $38,096Net Income 2016: -$9,7622016Revenue 2017: $34,476Expenses 2017: $45,862Net Income 2017: -$11,3862017Revenue 2018: $25,685Expenses 2018: $41,445Net Income 2018: -$15,7602018Revenue 2019: $22,910Expenses 2019: $38,865Net Income 2019: -$15,9552019Revenue 2020: $22,939Expenses 2020: $49,515Net Income 2020: -$26,5762020Revenue 2022: $107,362Expenses 2022: $59,318Net Income 2022: $48,0442022

Highlighted filing

2018

Revenue$25,685
Expenses$41,445
Net Income-$15,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$25,685
Mission and Program Overview

Mission

HOME OWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTANANCE OF THE SUB DIVISION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATHEWS EDAPPARAPresidentPT$0--
THOMAS KURUVILLATreasurerPT$0--
MATHEW STEPHENA.TreasurerPT$0--
FRANCIS VANCHIPURAKALBoard MemberPT$0--
CYRIAC LUKEVice PresidentPT$0--
BOBBY KANDATHILBoard MemberPT$0--
JOY THAYYILSecretaryPT$0--
SIMON ELLANKILJoint SecretaryPT$0--
STEPHEN RAJAPPANAuditorPT$0--
JOHN PALAKUNNELBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Knanaya Homeowners Association
EIN
26-3293267
Phone
2812617472
Address
2115 KOTTAYAM DR, MISSOURI CITY, TX 77489

Signing Officer

Name
Mathew Edappara
Title
President
Signed
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Suman Thomas CPA Pc
Address
2411 FM 1092 RD, MISSOURI CITY, TX 77459
Preparer
Suman Thomas
Phone
2819408857
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 183

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 24

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 13,363

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 2,942

Form 990-EZ, Part I, Line 16, Other Expenses

LANDSCAPE 8,800

Form 990-EZ, Part I, Line 16, Other Expenses

Property taxes paid 1,847

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING FEES 300

Form 990-EZ, Part I, Line 16, Other Expenses

Repair and maintanence 8,283

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 33

Form 990-EZ, Part II, Line 24, Other Assets

LAND IMPROVEMENT Beginning of year 10,837, End of year 10,837

Form 990-EZ, Part II, Line 24, Other Assets

SPRINKLER Beginning of year 4,854, End of year 4,854

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNT PAYABLE Beginning of year 177, End of year 300

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07135613041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02163 KOTTAYAM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOURI CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097486
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15760
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366403
IRS990EZ/GrossReceiptsAmt025685
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02485
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268863
IRS990EZ/LandAndBuildingsGrp/EOYAmt0258456
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023200
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0366103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0366103
IRS990EZ/OccupancyRentUtltsAndMaintAmt05670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATHEWS EDAPPARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS KURUVILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATHEW STEPHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCIS VANCHIPURAKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYRIAC LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOBBY KANDATHIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOY THAYYIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIMON ELLANKIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHEN RAJAPPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PALAKUNNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2A.TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JOINT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AUDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015691
IRS990EZ/OtherExpensesTotalAmt035775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTANANCE OF THE SUB DIVISION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041445
IRS990EZ/TotalRevenueAmt025685
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 13,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2,942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LANDSCAPE 8,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY TAXES PAID 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING FEES 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR AND MAINTANENCE 8,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAND IMPROVEMENT Beginning of year 10,837, End of year 10,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPRINKLER Beginning of year 4,854, End of year 4,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNT PAYABLE Beginning of year 177, End of year 300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW EDAPPARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNANAYA HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KNAN
ReturnHeader/Filer/EIN0263293267
ReturnHeader/Filer/PhoneNum02812617472
ReturnHeader/Filer/USAddress/AddressLine1Txt02115 KOTTAYAM DR
ReturnHeader/Filer/USAddress/CityNm0MISSOURI CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077489
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FB9428E7D3E237ADE62B75CEA483F8615F028E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6FB9428E7D3E237ADE62B75CEA483F8615F028E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.198.111.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMAN THOMAS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FM 1092 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOURI CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077459
ReturnHeader/PreparerPersonGrp/PhoneNum02819408857
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suman Thomas
ReturnHeader/ReturnTs02019-11-01T03:36:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.69$4.69$1.07$0.59$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.23$0.50$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.26$0.41$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.34$0.46$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.93$0.28$0.38$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$4.03$1.90$0.43$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.89$2.57$1.11$2.51$1.40
2013Detailed filing. Detailed filing data is available for this year.$3.96$3.96$1.38$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.01$0.48$0.90$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$4.43$0.47$0.89$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$1.49$2.11$0.62