Civic Intelligence

Kingwood Place Community Association Inc

990 • Fiscal year 2017 • EIN 74-1858012

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.COMMUNITYASSETMANAGEMENT.COM
9802 Fm 1960 Bypass West Suite 210Humble, TX 77338

(281) 852-1155

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$318,234

Down $43,456 (-12%) from 2016

Net Assets

Up

$283,591

Up $24,469 (+9.4%) from 2016

Liabilities

Down

$34,643

Down $67,925 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$265,631

Up $702 (+0.3%) from 2016

Expenses

Down

$241,162

Down $26,797 (-10%) from 2016

Net Income

Up

$24,469

Up $27,499 (+908%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $164,942Liabilities 2010: $43,970Net Assets 2010: $120,9722010Assets 2011: $230,765Liabilities 2011: $87,577Net Assets 2011: $143,1882011Assets 2012: $124,293Liabilities 2012: $20,902Net Assets 2012: $103,3912012Assets 2013: $148,179Liabilities 2013: $20,423Net Assets 2013: $127,7562013Assets 2014: $271,091Liabilities 2014: $91,023Net Assets 2014: $180,0682014Assets 2015: $422,431Liabilities 2015: $160,279Net Assets 2015: $262,1522015Assets 2016: $361,690Liabilities 2016: $102,568Net Assets 2016: $259,1222016Assets 2017: $318,234Liabilities 2017: $34,643Net Assets 2017: $283,5912017Assets 2018: $472,628Liabilities 2018: $123,636Net Assets 2018: $348,9922018Assets 2019: $517,674Liabilities 2019: $67,909Net Assets 2019: $449,7652019Assets 2021: $604,360Liabilities 2021: $0Net Assets 2021: $604,3602021Assets 2022: $693,866Liabilities 2022: $509Net Assets 2022: $693,3572022Assets 2023: $759,518Liabilities 2023: $1,573Net Assets 2023: $757,9452023Assets 2024: $867,122Liabilities 2024: $1,411Net Assets 2024: $865,7112024

Highlighted filing

2017

Assets$318,234
Liabilities$34,643
Net Assets$283,591
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,1382010Expenses 2011: $209,5532011Revenue 2012: $238,149Expenses 2012: $277,947Net Income 2012: -$39,7982012Revenue 2013: $245,553Expenses 2013: $228,687Net Income 2013: $16,8662013Revenue 2014: $280,449Expenses 2014: $231,824Net Income 2014: $48,6252014Revenue 2015: $248,992Expenses 2015: $166,908Net Income 2015: $82,0842015Revenue 2016: $264,929Expenses 2016: $267,959Net Income 2016: -$3,0302016Revenue 2017: $265,631Expenses 2017: $241,162Net Income 2017: $24,4692017Revenue 2018: $256,530Expenses 2018: $191,129Net Income 2018: $65,4012018Revenue 2019: $263,351Expenses 2019: $177,906Net Income 2019: $85,4452019Revenue 2021: $206,980Expenses 2021: $157,757Net Income 2021: $49,2232021Revenue 2022: $273,829Expenses 2022: $184,832Net Income 2022: $88,9972022Revenue 2023: $254,849Expenses 2023: $186,319Net Income 2023: $68,5302023Revenue 2024: $319,618Expenses 2024: $220,362Net Income 2024: $99,2562024

Highlighted filing

2017

Revenue$265,631
Expenses$241,162
Net Income$24,469
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$265,631
Mission and Program Overview

Mission

The mission of the kingwood place community association, inc. Is to maintain the common areas, esplanades, entrances, walking trails, and parks in the community for the benefit of all.

Maintain the common areas, esplanades, entrances, walking trails, and parks in the community for the benefit of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,317$219,011▲ $2,694
Cash and Non-Interest-Bearing Accounts$123,648$77,179▼ $46,469
Accounts Receivable$17,741$17,393▼ $348
Prepaid Expenses and Deferred Charges$3,984$4,651▲ $667
Total Assets$361,690$318,234▼ $43,456
Liabilities
Accounts Payable and Accrued Expenses$20,263$19,664▼ $599
Deferred Revenue$82,305$14,979▼ $67,326
Total Liabilities$102,568$34,643▼ $67,925
Net Assets / Fund Balance
Temporarily Rstr Net Assets$77,321$219,232▲ $141,911
Unrestricted Net Assets$181,801$64,359▼ $117,442
Total Net Assets Fund Balance$259,122$283,591▲ $24,469
Total Liabilities and Net Assets / Fund Balance$361,690$318,234▼ $43,456
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christine BiehlePresident
Douglas E DormerDirector
Paul WestDirector
Jeffrey BennettTreasurer
Andie Szabo-denleyVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$237,103
Investment Income
$2,695
Other Revenue
$25,833
Change in Net Assets
$24,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,631
Total Revenue per Audited Statements
$265,631
Total Revenue per Form 990
$265,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,162
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$109,073--$109,073
Fees for Services Legal$12,391--$12,391
Insurance$10,210--$10,210
Fees for Services Accounting$6,334--$6,334
Office Expenses$5,632--$5,632
Other Expenses$4,100--$4,100
Total Functional Expenses$241,162$0$0$241,162

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$241,162
Total Expenses per Audited Statements$241,162
Total Expenses per Form 990$241,162
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“Annually, those members whose term is expiring are re-elected to the board and/or new members are elected. This usually occurs at the annual meeting of the association members.”

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

“The operating decisions of the entity are made by the officers and directors of the board. There are a few decisions which take a majority of the association's membership for approval.”

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

“The completed return is reviewed by the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Upon the reqeust of the interested party, the management company will make available or copy the requested documents.”

Filing and Contact Details

Filer

Filer Name
Kingwood Place Community
EIN
74-1858012
Phone
2818521155
Address
9802 FM 1960 BYPASS WEST SUITE 210, HUMBLE, TX 77338

Signing Officer

Name
Jeffrey Bennett
Title
Treasurer
Phone
2814355835
Signed
2018-11-07

Organization Details

Principal Officer
Christine Biehle
Voting Board Members
5
Independent Board Members
5
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 Appendix285 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, THOSE MEMBERS WHOSE TERM IS EXPIRING ARE RE-ELECTED TO THE BOARD AND/OR NEW MEMBERS ARE ELECTED. THIS USUALLY OCCURS AT THE ANNUAL MEETING OF THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATING DECISIONS OF THE ENTITY ARE MADE BY THE OFFICERS AND DIRECTORS OF THE BOARD. THERE ARE A FEW DECISIONS WHICH TAKE A MAJORITY OF THE ASSOCIATION'S MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED RETURN IS REVIEWED BY THE TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON THE REQEUST OF THE INTERESTED PARTY, THE MANAGEMENT COMPANY WILL MAKE AVAILABLE OR COPY THE REQUESTED DOCUMENTS.
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ReturnHeader/FilingSecurityInformation/IPTm014:30:06
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02018-11-15T14:30:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,234
Liabilities
$34,643
Net assets
$283,591
Revenue
$265,631
Expenses
$241,162
Net income
$24,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.67$0.01$8.66$3.20$2.20$0.99
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.02$7.58$2.55$1.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.94$0.01$6.93$2.74$1.85$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$2.07$1.58$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.68$4.50$2.63$1.78$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.73$1.24$3.49$2.57$1.91$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.35$2.84$2.66$2.41$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.62$1.03$2.59$2.65$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.60$2.62$2.49$1.67$0.82
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.91$1.80$2.80$2.32$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.28$2.46$2.29$0.17
2012Summary only. Only limited summary data is available for this year.$1.24$0.21$1.03$2.38$2.78$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.88$1.43$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.44$1.21$1.98