Civic Intelligence

Kingwood Service Association

EIN 74-1891991 • 501(c)4 • Kingwood, TX

Profile

Parks, security & public safety

1075 Kingwood Dr Ste 100Kingwood, TX 77339

www.kingwoodserviceassociation.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

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 2024

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,123,778

Down $520,393 (-14%) from 2023

Liabilities

Down

$3,500

Down $3,664 (-51%) from 2023

Net Assets

Down

$3,120,278

Down $516,729 (-14%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin6th percentile

Revenue

Up

$1,048,921

Up $7,120 (+0.7%) from 2023

Expenses

Up

$1,565,650

Up $556,486 (+55%) from 2023

Net Income

Down

-$516,729

Down $549,366 (-1683%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,837,338Liabilities 2010: $0Net Assets 2010: $2,837,3382010Assets 2011: $2,987,497Liabilities 2011: $73,750Net Assets 2011: $2,913,7472011Assets 2012: $2,905,973Liabilities 2012: $170,172Net Assets 2012: $2,735,8012012Assets 2013: $2,674,544Liabilities 2013: $4,640Net Assets 2013: $2,669,9042013Assets 2014: $2,904,598Liabilities 2014: $124,107Net Assets 2014: $2,780,4912014Assets 2015: $2,944,439Liabilities 2015: $97,468Net Assets 2015: $2,846,9712015Assets 2016: $3,045,749Liabilities 2016: $83,604Net Assets 2016: $2,962,1452016Assets 2017: $3,060,685Liabilities 2017: $110,237Net Assets 2017: $2,950,4482017Assets 2018: $3,279,346Liabilities 2018: $82,355Net Assets 2018: $3,196,9912018Assets 2019: $3,344,706Liabilities 2019: $0Net Assets 2019: $3,344,7062019Assets 2020: $3,357,510Liabilities 2020: $0Net Assets 2020: $3,357,5102020Assets 2021: $3,449,283Liabilities 2021: $56Net Assets 2021: $3,449,2272021Assets 2022: $3,604,403Liabilities 2022: $33Net Assets 2022: $3,604,3702022Assets 2023: $3,644,171Liabilities 2023: $7,164Net Assets 2023: $3,637,0072023Assets 2024: $3,123,778Liabilities 2024: $3,500Net Assets 2024: $3,120,2782024

Highlighted filing

2024

Assets$3,123,778
Liabilities$3,500
Net Assets$3,120,278
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $722,6322010Expenses 2011: $743,4792011Expenses 2012: $724,4492012Revenue 2013: $845,378Expenses 2013: $911,275Net Income 2013: -$65,8972013Revenue 2014: $760,477Expenses 2014: $649,890Net Income 2014: $110,5872014Revenue 2015: $838,333Expenses 2015: $771,855Net Income 2015: $66,4782015Revenue 2016: $904,564Expenses 2016: $789,390Net Income 2016: $115,1742016Revenue 2017: $884,034Expenses 2017: $895,731Net Income 2017: -$11,6972017Revenue 2018: $926,473Expenses 2018: $745,644Net Income 2018: $180,8292018Revenue 2019: $998,251Expenses 2019: $850,536Net Income 2019: $147,7152019Revenue 2020: $1,031,234Expenses 2020: $1,018,430Net Income 2020: $12,8042020Revenue 2021: $1,039,957Expenses 2021: $948,240Net Income 2021: $91,7172021Revenue 2022: $1,034,863Expenses 2022: $861,519Net Income 2022: $173,3442022Revenue 2023: $1,041,801Expenses 2023: $1,009,164Net Income 2023: $32,6372023Revenue 2024: $1,048,921Expenses 2024: $1,565,650Net Income 2024: -$516,7292024

Highlighted filing

2024

Revenue$1,048,921
Expenses$1,565,650
Net Income-$516,729
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,123,778
Liabilities
$3,500
Net assets
$3,120,278
Revenue
$1,048,921
Expenses
$1,565,650
Net income
-$516,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.05$1.57$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.01$3.64$1.04$1.01$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$1.03$0.86$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.04$0.95$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.03$1.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.00$3.34$1.00$0.85$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.08$3.20$0.93$0.75$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.11$2.95$0.88$0.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.08$2.96$0.90$0.79$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.85$0.84$0.77$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$0.76$0.65$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.85$0.91$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.17$2.74$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.07$2.91$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,048,921
Mission and Program Overview

Mission

Parks, security & public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,637,007$3,120,278▼ $516,729
Savings and Temporary Cash Investments$2,183,145$1,664,000▼ $519,145
Land, Buildings, and Equipment, Net$1,023,696$953,032▼ $70,664
Cash and Non-Interest-Bearing Accounts$410,959$428,894▲ $17,935
Accounts Receivable$1,686$59,260▲ $57,574
Prepaid Expenses and Deferred Charges$24,685$18,592▼ $6,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,644,171$3,123,778▼ $520,393
Liabilities
Accounts Payable and Accrued Expenses$7,164$3,500▼ $3,664
Total Liabilities$7,164$3,500▼ $3,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,637,007$3,120,278▼ $516,729
Total Liabilities and Net Assets / Fund Balance$3,644,171$3,123,778▼ $520,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301,663$2,410,366$2,712,029
Land$520,382-$520,382
Buildings$130,987$39,762$170,749
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Delores PricePresident
William C MantheiVice President
Ethel MccormickManageing Agent
Maryanne FortsonSecretary
John KaskieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ethel MccormickProvide Management And Financial Service1075 KINGWOOD DR SUITE 100, Kingwood, TX 77339$103,091
Bruce Casto Dba PstProvide Advanced Solutions For ProcessinPO BOX 5724, Kingwood, TX 77325$100,617
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$958,464
Investment Income
$90,457
Other Revenue
$0
Change in Net Assets
$-516,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,048,921
Total Revenue per Form 990
$1,048,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,565,650
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
All Other Expenses$311,444--$311,444
Other Expenses$99,868--$99,868
Depreciation Depletion$70,664--$70,664
Insurance$26,337--$26,337
Fees for Services Legal-$6,250-$6,250
Fees for Services Accounting-$5,880-$5,880
Total Functional Expenses$1,553,520$12,130$0$1,565,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,565,654
Total Expenses per Audited Statements$1,565,654
Total Expenses per Form 990$1,565,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
Backup withholding compliance
Yes
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 is governed by an uncompensated volunteer board of directors that are voted into office by the memerbship.”

Form 990, Part VI, Section A, line 6

“Membership is automatic with purchase of a lot in a ksa member village .”

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

“Tax return is submitted to the board of directors for review before filling.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Kingwood Service Association
EIN
74-1891991
Phone
2813591102
Address
1075 KINGWOOD DR STE 100, KINGWOOD, TX 77339

Signing Officer

Name
John Kaskie
Title
Treasurer
Phone
2813591102
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kaskie
Formed
1976
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
33

Preparer

Firm
Crystal Chang CPA Pc
Address
4971 VALKEITH, HOUSTON, TX 77096-4234
Preparer
Crystal Chang
Phone
7138576300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“CONTRACT MANAGER: Program service expenses 97,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,731. ALL PARKS: Program service expenses 92,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,981. NORTHPARK RECREATION AREA: Program service expenses 38,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,454. EAST END PARK: Program service expenses 36,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,373. BANNER: Program service expenses 16,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,920. GENERAL AND ADMINISTRATIVE: Program service expenses 16,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,522. PUBLIC SAFETY: Program service expenses 8,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,061. CREEKWOOD NATURE RESERVE: Program service expenses 4,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,267. OTHER PROFESSIONAL FEE: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.”

Form 990, Part XII, Line 2C:

“The president and treasurer serve in this role and have responsibility for oversight of the audit (including the compilation of the audited financial statements) and selection of the independent accountants.”

Raw XML Appendix343 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03500
IRS990/AccountsReceivableGrp/BOYAmt01686
IRS990/AccountsReceivableGrp/EOYAmt059260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARKS, SECURITY & PUBLIC SAFETY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0311444
IRS990/AllOtherExpensesGrp/TotalAmt0311444
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINGWOOD ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02813591102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 KINGWOOD DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0410959
IRS990/CashNonInterestBearingGrp/EOYAmt0428894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0103091
IRS990/ContractorCompensationGrp/CompensationAmt1100617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01075 KINGWOOD DR SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 5724
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KINGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1KINGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077339
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177325
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ETHEL MCCORMICK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRUCE CASTO DBA PST
IRS990/ContractorCompensationGrp/ServicesDesc0PROVIDE MANAGEMENT AND FINANCIAL SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PROVIDE ADVANCED SOLUTIONS FOR PROCESSIN
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090457
IRS990/CYOtherExpensesAmt01565650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0958464
IRS990/CYRevenuesLessExpensesAmt0-516729
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01565650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01048921
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070664
IRS990/DepreciationDepletionGrp/TotalAmt070664
IRS990/Desc0MAINTAIN PARKS AND RECREATIONAL AREAS FOR THE ENTIRE COMMUNITY.ADDTIONALLY, AS IN THE PAST, KINGWOOD SERVICE ASSOCIATION PROVIDED PUBLIC SAFETY TO THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01553520
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05880
IRS990/FeesForServicesAccountingGrp/TotalAmt05880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesLegalGrp/TotalAmt06250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DELORES PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM C MANTHEI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYANNE FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KASKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4ETHEL MCCORMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MANAGEING AGENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01048921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026337
IRS990/InsuranceGrp/TotalAmt026337
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090457
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02450128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0953032
IRS990/LandBldgEquipCostOrOtherBssAmt03403160
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARKS, SECURITY & PUBLIC SAFETY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03637007
IRS990/NetAssetsOrFundBalancesEOYAmt03120278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ENTRYWAY
IRS990/OtherExpensesGrp/Desc1PARK IMPROVEMENT
IRS990/OtherExpensesGrp/Desc2RIVER GROVE PARK
IRS990/OtherExpensesGrp/Desc3DEER RIDGE PARK
IRS990/OtherExpensesGrp/ProgramServicesAmt0511729
IRS990/OtherExpensesGrp/ProgramServicesAmt1399074
IRS990/OtherExpensesGrp/ProgramServicesAmt2134404
IRS990/OtherExpensesGrp/ProgramServicesAmt399868
IRS990/OtherExpensesGrp/TotalAmt0511729
IRS990/OtherExpensesGrp/TotalAmt1399074
IRS990/OtherExpensesGrp/TotalAmt2134404
IRS990/OtherExpensesGrp/TotalAmt399868
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018592
IRS990/PrincipalOfficerNm0JOHN KASKIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0951900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0951900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16564
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050707
IRS990/PYOtherExpensesAmt01009164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991094
IRS990/PYRevenuesLessExpensesAmt032637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01009164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-516729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03637007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03120278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02183145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01664000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0170749
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01565654
IRS990ScheduleD/LandGrp/BookValueAmt0520382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0520382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0301663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02410366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02712029
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0953032
IRS990ScheduleD/TotalExpensesPerForm990Amt01565654
IRS990ScheduleD/TotalRevenuePerForm990Amt01048921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01565654
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMERBSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC WITH PURCHASE OF A LOT IN A KSA MEMBER VILLAGE .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT MANAGER: Program service expenses 97,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,731. ALL PARKS: Program service expenses 92,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,981. NORTHPARK RECREATION AREA: Program service expenses 38,454. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,454. EAST END PARK: Program service expenses 36,373. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,373. BANNER: Program service expenses 16,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,920. GENERAL AND ADMINISTRATIVE: Program service expenses 16,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,522. PUBLIC SAFETY: Program service expenses 8,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,061. CREEKWOOD NATURE RESERVE: Program service expenses 4,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,267. OTHER PROFESSIONAL FEE: Program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND TREASURER SERVE IN THIS ROLE AND HAVE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (INCLUDING THE COMPILATION OF THE AUDITED FINANCIAL STATEMENTS) AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03644171
IRS990/TotalAssetsEOYAmt03123778
IRS990/TotalAssetsGrp/BOYAmt03644171
IRS990/TotalAssetsGrp/EOYAmt03123778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01553520
IRS990/TotalFunctionalExpensesGrp/TotalAmt01565650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07164
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt07164
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03637007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03120278
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01553520
IRS990/TotalProgramServiceRevenueAmt0958464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01048921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03644171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03123778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 KINGWOOD DRIVE SUITE 100
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0WWW.KINGWOODSERVICEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KASKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGWOOD SERVICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0741891991
ReturnHeader/Filer/PhoneNum02813591102
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 KINGWOOD DR STE 100
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921391553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL CHANG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04971 VALKEITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770964234
ReturnHeader/PreparerPersonGrp/PhoneNum07138576300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Chang
ReturnHeader/ReturnTs02025-10-26T09:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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