Civic Intelligence

Kingwood Service Association

990 • Fiscal year 2021 • EIN 74-1891991

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,449,283

Up $91,773 (+2.7%) from 2020

Net Assets

Up

$3,449,227

Up $91,717 (+2.7%) from 2020

Liabilities

Up

$56

Up $56 from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin42nd percentile

Revenue

Up

$1,039,957

Up $8,723 (+0.8%) from 2020

Expenses

Down

$948,240

Down $70,190 (-6.9%) from 2020

Net Income

Up

$91,717

Up $78,913 (+616%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$3,449,283
Liabilities$56
Net Assets$3,449,227
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$1,039,957
Expenses$948,240
Net Income$91,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,039,957
Mission and Program Overview

Mission

Parks, security & public safety

Maintenance and preservation of the commmon areas which benefit the community and public at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,357,510$3,449,227▲ $91,717
Savings and Temporary Cash Investments$1,434,623$1,694,386▲ $259,763
Land, Buildings, and Equipment, Net$1,447,126$1,188,633▼ $258,493
Cash and Non-Interest-Bearing Accounts$424,285$520,306▲ $96,021
Prepaid Expenses and Deferred Charges$20,699$27,533▲ $6,834
Accounts Receivable$25,593$16,968▼ $8,625
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,357,510$3,449,283▲ $91,773
Other Assets Total$5,184$1,457▼ $3,727
Liabilities
Deferred Revenue-$56-
Total Liabilities$0$56▲ $56
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,357,510$3,449,227▲ $91,717
Total Liabilities and Net Assets / Fund Balance$3,357,510$3,449,283▲ $91,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$668,251$2,214,526-
Land$520,382--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,024,453
Investment Income
$15,504
Other Revenue
$0
Change in Net Assets
$91,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,240
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-$84,785-$84,785
All Other Expenses$54,686--$54,686
Office Expenses-$50,052-$50,052
Other Expenses$34,725--$34,725
Insurance$21,085--$21,085
Total Functional Expenses$813,403$134,837$0$948,240
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
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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
2022-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Price
Formed
1976
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
45

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Raw XML Appendix300 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/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.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02022-06-08T15:23:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DELORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,449,283
Liabilities
$56
Net assets
$3,449,227
Revenue
$1,039,957
Expenses
$948,240
Net income
$91,717
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
2021Detailed filing. Detailed filing data is available for this year.$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