Civic Intelligence

Kingwood Service Association

990 • Fiscal year 2012 • EIN 74-1891991

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 27, 2014

Organization ProfileWWW.KINGWOODSERVICEASSOCIATION.ORG
1035 Kingwood DrRoom/Suite 10077339
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,905,973

Down $81,524 (-2.7%) from 2011

Net Assets

Down

$2,735,801

Down $177,946 (-6.1%) from 2011

Liabilities

Up

$170,172

Up $96,422 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$724,449

Down $19,030 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2012

Assets$2,905,973
Liabilities$170,172
Net Assets$2,735,801
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$724,449
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 27, 2014
Return Version
2012v2.3
Gross Receipts
$662,415
Mission and Program Overview

Mission

Parks, security & public safety

Filing and Contact Details

Filer

EIN
74-1891991
Raw XML Appendix312 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0135009
IRS990/AccountsPayableAccruedExpenses/EOY0170172
IRS990/AccountsReceivable/BOY046080
IRS990/AccountsReceivable/EOY048463
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PARKS, SECURITY & PUBLIC SAFETY
IRS990/AllOtherContributions010500
IRS990/AllOtherExpenses/ProgramServices06309
IRS990/AllOtherExpenses/Total06309
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0938313
IRS990/CashNonInterestBearing/EOY050844
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear010500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0100883
IRS990/DepreciationDepletion/Total0100883
IRS990/DescribedIn501C30false
IRS990/Description0TO PROVIDE PARKS AND RECREATIONAL AREAS AND THE MAINTENANCE OF THEM TO THE ENTIRE COMMUNITY; TO PROVIDE PUBLIC SAFETY TO THE ENTIRE COMMUNITY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0720849
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03600
IRS990/FeesForServicesAccounting/Total03600
IRS990/FeesForServicesLegal/ProgramServices02837
IRS990/FeesForServicesLegal/Total02837
IRS990/FeesForServicesManagement/ProgramServices075097
IRS990/FeesForServicesManagement/Total075097
IRS990/FeesForServicesOther/ProgramServices023580
IRS990/FeesForServicesOther/Total023580
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DELORES PRICE
IRS990/Form990PartVIISectionA/NamePerson1RICHARD D SUMMERS
IRS990/Form990PartVIISectionA/NamePerson2RICHARD MCGUCKEN
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM C MANTHEI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0662415
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013002
IRS990/Insurance/Total013002
IRS990/IntangibleAssets/BOY011250
IRS990/IntangibleAssets/EOY08250
IRS990/InvestmentIncomeCurrentYear06389
IRS990/InvestmentIncomePriorYear013444
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06389
IRS990/InvestmentIncome/TotalRevenueColumn06389
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01357744
IRS990/LandBuildingsEquipmentBasis02692604
IRS990/LandBuildingsEquipmentBasisNet/BOY01392201
IRS990/LandBuildingsEquipmentBasisNet/EOY01334860
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PARKS, SECURITY & PUBLIC SAFETY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY02797835
IRS990/NetAssetsOrFundBalancesEOY02735801
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers029
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02494
IRS990/Occupancy/Total02494
IRS990/OfficeExpenses/ProgramServices08320
IRS990/OfficeExpenses/Total08320
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0729761
IRS990/OtherExpensesCurrentYear0724449
IRS990/OtherExpenses/Description0PARKS MAINTENANCE
IRS990/OtherExpenses/Description1ENTRANCES
IRS990/OtherExpenses/Description2PUBLIC SAFETY
IRS990/OtherExpenses/Description3STREET BANNERS
IRS990/OtherExpenses/ProgramServices0344635
IRS990/OtherExpenses/ProgramServices1125302
IRS990/OtherExpenses/ProgramServices211250
IRS990/OtherExpenses/ProgramServices37140
IRS990/OtherExpenses/Total0344635
IRS990/OtherExpenses/Total1125302
IRS990/OtherExpenses/Total211250
IRS990/OtherExpenses/Total37140
IRS990/OtherRevenueCurrentYear06095
IRS990/OtherRevenueMisc/Description0KSA SIGN INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05345
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1750
IRS990/OtherRevenueMisc/TotalRevenueColumn05345
IRS990/OtherRevenueMisc/TotalRevenueColumn1750
IRS990/OtherRevenuePriorYear07510
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY0210
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0639431
IRS990/ProgramServiceRevenue/Description0ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0686715
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0639431
IRS990/ProgramServiceRevenue/TotalRevenueColumn0639431
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-62034
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-62034
IRS990/RevenuesLessExpensesPriorYear0-22092
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0545000
IRS990/SavingsAndTempCashInvestments/EOY01463346
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0725206
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0725206
IRS990ScheduleD/ExpensesSubtotal0724449
IRS990ScheduleD/Land/BookValue0520382
IRS990ScheduleD/Land/OtherCostOrOtherBasis0520382
IRS990ScheduleD/OtherLandBuildings/BookValue01447016
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01447016
IRS990ScheduleD/RevenueSubtotal0662415
IRS990ScheduleD/TotalExpensesPerForm9900724449
IRS990ScheduleD/TotalOfBookValueLandBuildings02692604
IRS990ScheduleD/TotalRevenuePerForm9900662415
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0724449
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0662415
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ON THE ORIGINAL RETURN. A PRIOR YEAR WORK IN PROGRESS ACCOUNT WAS UNIDENTIFIED IN THE CURRENT YEAR, SO RECORDED AS A DECREASE IN THE FUND BALANCE. HOWEVER, THAT ASSET HAS SINCE BEEN IDENTIFIED AND MOVED OUT OF THE WIP ACCOUNT AND INTO AN ACTIVE ASSET ACCOUNT.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS WALK THE TRAILS AND PARKS NOTING ANY ISSUES WITH THE TRAILS OR STRUCTURES. THEY OVERSEE MANY OF THE REPAIRS TO ENSURE PROPER COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE OFFICERS OF THE KINGWOOD SERVICE ASSOCIATION BOARD ARE ELECTED ANNUALLY BY FELLOW MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS ARE SUBJECT TO BOARD APPROVAL BY MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER OF THE BOARD REVIEWS THE COMPLETED 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS WHICH COULD RISE TO CONFLICTS. ALL LARGE CONTRACTS AND EXPENDITURES MUST BE APPROVED BY EITHER THE BOARD OF DIRECTORS OR ONE OF THE KSA COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNINIG DOCUMENTS ARE ON THE CORPORATION'S WEBSITE. ANY REQUEST FOR OTHER RECORDS AND FINANCIAL STATEMENTS ARE FULFILLED BY THE MANAGEMENT COMPANY WHICH KEEPS THE RECORDS.
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY01320008
IRS990/TemporarilyRestrictedNetAssets/EOY01299130
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101075 KINGWOOD DR
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077339
IRS990/TheBooksAreInCareOf/NamePerson0KINGWOOD ASSOC MGMT
IRS990/TheBooksAreInCareOf/TelephoneNumber02813591102
IRS990/TotalAssets/BOY02932844
IRS990/TotalAssetsBOY02932844
IRS990/TotalAssets/EOY02905973
IRS990/TotalAssetsEOY02905973
IRS990/TotalCompGT150K0false
IRS990/TotalContributions010500
IRS990/TotalExpensesCurrentYear0724449
IRS990/TotalExpensesPriorYear0729761
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03600
IRS990/TotalFunctionalExpenses/ProgramServices0720849
IRS990/TotalFunctionalExpenses/Total0724449
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0135009
IRS990/TotalLiabilitiesBOY0135009
IRS990/TotalLiabilities/EOY0170172
IRS990/TotalLiabilitiesEOY0170172
IRS990/TotalLiabNetAssetsFundBalances/BOY02932844
IRS990/TotalLiabNetAssetsFundBalances/EOY02905973
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY02797835
IRS990/TotalNetAssetsFundBalances/EOY02735801
IRS990/TotalOtherRevenue06095
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0720849
IRS990/TotalProgramServiceRevenue0639431
IRS990/TotalRevenueCurrentYear0662415
IRS990/TotalRevenuePriorYear0707669
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0651915
IRS990/TotalRevenue/TotalRevenueColumn0662415
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01477827
IRS990/UnrestrictedNetAssets/EOY01436671
IRS990/UponRequest0X
IRS990/WebSite0WWW.KINGWOODSERVICEASSOCIATION.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0741891991
ReturnHeader/Filer/Name/BusinessNameLine10KINGWOOD SERVICE ASSOCIATION
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02813591102
ReturnHeader/Filer/USAddress/AddressLine101035 KINGWOOD DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0RICHARD D SUMMERS
ReturnHeader/Officer/Phone02813591102
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773392492
ReturnHeader/Preparer/Name0LYNDA G HARRISON CPA
ReturnHeader/Preparer/Phone02815481040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T14:35:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,905,973
Liabilities
$170,172
Net assets
$2,735,801
Revenue
-
Expenses
$724,449
Net income
-
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