Civic Intelligence

Kingwood Service Association

990 • Fiscal year 2018 • EIN 74-1891991

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.KINGWOODSERVICEASSOCIATION.ORG
1075 Kingwood Dr Ste 100Kingwood, TX 77339

(281) 359-1102

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,279,346

Up $218,661 (+7.1%) from 2017

Net Assets

Up

$3,196,991

Up $246,543 (+8.4%) from 2017

Liabilities

Down

$82,355

Down $27,882 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$926,473

Up $42,439 (+4.8%) from 2017

Expenses

Down

$745,644

Down $150,087 (-17%) from 2017

Net Income

Up

$180,829

Up $192,526 (+1646%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$3,279,346
Liabilities$82,355
Net Assets$3,196,991
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$926,473
Expenses$745,644
Net Income$180,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$926,473
Mission and Program Overview

Mission

Parks, security & public safety

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,950,448$3,196,991▲ $246,543
Savings and Temporary Cash Investments-$1,758,752-
Land, Buildings, and Equipment, Net$1,341,898$1,447,126▲ $105,228
Prepaid Expenses and Deferred Charges$27,310$24,613▼ $2,697
Cash and Non-Interest-Bearing Accounts$1,678,317$21,237▼ $1,657,080
Other Notes and Loans Receivable, Net-$19,000-
Accounts Receivable$13,160$0▼ $13,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,060,685$3,279,346▲ $218,661
Other Assets Total$0$8,618▲ $8,618
Liabilities
Accounts Payable and Accrued Expenses$110,237$82,355▼ $27,882
Total Liabilities$110,237$82,355▼ $27,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,950,448$3,196,991▲ $246,543
Total Liabilities and Net Assets / Fund Balance$3,060,685$3,279,346▲ $218,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,744$1,956,033-
Land$520,382--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Delores PricePresident
William C MantheiVice President
Maryanne FortsonSecretary
Rich SummersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$904,037
Investment Income
$22,436
Other Revenue
$0
Change in Net Assets
$180,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$926,473
Total Revenue per Form 990
$926,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,644
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$211,837--$211,837
Fees for Services Management-$81,555-$81,555
Other Expenses$81,362--$81,362
Office Expenses-$21,243-$21,243
Insurance-$17,229-$17,229
Fees for Services Accounting-$4,675-$4,675
Total Functional Expenses$620,942$124,702$0$745,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,644
Total Expenses per Audited Statements$745,644
Total Expenses per Form 990$745,644
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
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 upon purchase of a lot.”

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

“Tax return is submitted to the board 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
Delores Price
Title
President
Phone
2813591102
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Price
Formed
1976
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
31

Preparer

Firm
Canady & Canady PC
Address
4707 Ingersoll ST, Houston, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“DEER RIDGE PARK: Program service expenses 60252. Management and general expenses 0. Fundraising expenses 0. Total expenses 60252. RIVER GROVE PARK: Program service expenses 55523. Management and general expenses 0. Fundraising expenses 0. Total expenses 55523. EAST END PARK: Program service expenses 34048. Management and general expenses 0. Fundraising expenses 0. Total expenses 34048. NORTHPARK RECREATION AREA: Program service expenses 31208. Management and general expenses 0. Fundraising expenses 0. Total expenses 31208. BANNER: Program service expenses 16875. Management and general expenses 0. Fundraising expenses 0. Total expenses 16875. PUBLIC SAFETY: Program service expenses 10511. Management and general expenses 0. Fundraising expenses 0. Total expenses 10511. CREEKWOOD NATURE RESERVE: Program service expenses 3420. Management and general expenses 0. Fundraising expenses 0. Total expenses 3420.”

Form 990, Part XI, line 9:

“Prior period adjustment 65714.”

Raw XML Appendix326 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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IRS990/Desc0MAINTAIN PARKS AND RECREATIONAL AREAS FOR THE ENTIRY COMMUNITY. THE NORTH LAKE FOUNTAIN WAS INSTALLED AS WELL AS THE EAST END PARK PARKING LOT WAS BUILT. ADDTIONALLY, AS IN THE PAST, KINGWOOD SERVICE ASSOCIATION PROVIDED PUBLIC SAFETY TO THE ENTIRE COMMUNITY. THE SURPLUS IS RETAINED FOR FUTURE GROWTH, MAINTENANCE AND EMERGENCIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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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 UPON PURCHASE OF A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW BEFORE FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MANAGEMENT COMPANY OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEER RIDGE PARK: Program service expenses 60252. Management and general expenses 0. Fundraising expenses 0. Total expenses 60252. RIVER GROVE PARK: Program service expenses 55523. Management and general expenses 0. Fundraising expenses 0. Total expenses 55523. EAST END PARK: Program service expenses 34048. Management and general expenses 0. Fundraising expenses 0. Total expenses 34048. NORTHPARK RECREATION AREA: Program service expenses 31208. Management and general expenses 0. Fundraising expenses 0. Total expenses 31208. BANNER: Program service expenses 16875. Management and general expenses 0. Fundraising expenses 0. Total expenses 16875. PUBLIC SAFETY: Program service expenses 10511. Management and general expenses 0. Fundraising expenses 0. Total expenses 10511. CREEKWOOD NATURE RESERVE: Program service expenses 3420. Management and general expenses 0. Fundraising expenses 0. Total expenses 3420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 65714.
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 XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03060685
IRS990/TotalAssetsEOYAmt03279346
IRS990/TotalAssetsGrp/BOYAmt03060685
IRS990/TotalAssetsGrp/EOYAmt03279346
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110237
IRS990/TotalLiabilitiesEOYAmt082355
IRS990/TotalLiabilitiesGrp/BOYAmt0110237
IRS990/TotalLiabilitiesGrp/EOYAmt082355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02950448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03196991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0620942
IRS990/TotalProgramServiceRevenueAmt0904037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0926473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03060685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03279346
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt031
IRS990/VotingMembersIndependentCnt031
IRS990/WebsiteAddressTxt0WWW.KINGWOODSERVICEASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 Ingersoll ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JEFF CANADY CPA
ReturnHeader/ReturnTs02019-04-08T15:02:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,279,346
Liabilities
$82,355
Net assets
$3,196,991
Revenue
$926,473
Expenses
$745,644
Net income
$180,829
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
2018Detailed filing. Detailed filing data is available for this year.$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