Civic Intelligence

Fosters MILL Village Community Association Inc

990 • Fiscal year 2020 • EIN 74-2094788

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 04, 2021

1705 KINGWOOD DR No 100Kingwood, TX 77339-3000

(281) 359-1102

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$841,431

Up $27,867 (+3.4%) from 2019

Net Assets

Down

$666,891

Down $11,560 (-1.7%) from 2019

Liabilities

Up

$174,540

Up $39,427 (+29%) from 2019

Revenue

Down

$337,498

Down $294 (-0.1%) from 2019

Expenses

Up

$352,169

Up $43,827 (+14%) from 2019

Net Income

Down

-$14,671

Down $44,121 (-150%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $490,431Liabilities 2010: $149,703Net Assets 2010: $340,7282010Assets 2011: $536,410Liabilities 2011: $174,526Net Assets 2011: $361,8842011Assets 2012: $529,008Liabilities 2012: $134,857Net Assets 2012: $394,1512012Assets 2013: $628,327Liabilities 2013: $163,056Net Assets 2013: $465,2712013Assets 2014: $709,563Liabilities 2014: $180,143Net Assets 2014: $529,4202014Assets 2015: $758,633Liabilities 2015: $179,968Net Assets 2015: $578,6652015Assets 2016: $807,783Liabilities 2016: $178,064Net Assets 2016: $629,7192016Assets 2017: $821,226Liabilities 2017: $170,384Net Assets 2017: $650,8422017Assets 2018: $771,827Liabilities 2018: $123,201Net Assets 2018: $648,6262018Assets 2019: $813,564Liabilities 2019: $135,113Net Assets 2019: $678,4512019Assets 2020: $841,431Liabilities 2020: $174,540Net Assets 2020: $666,8912020Assets 2021: $737,257Liabilities 2021: $22,208Net Assets 2021: $715,0492021Assets 2022: $857,887Liabilities 2022: $144,880Net Assets 2022: $713,0072022Assets 2023: $662,075Liabilities 2023: $147,833Net Assets 2023: $514,2422023Assets 2024: $711,241Liabilities 2024: $151,705Net Assets 2024: $559,5362024Assets 2025: $747,510Liabilities 2025: $140,640Net Assets 2025: $606,8702025

Highlighted filing

2020

Assets$841,431
Liabilities$174,540
Net Assets$666,891

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $251,491Expenses 2010: $226,894Net Income 2010: $24,5972010Expenses 2011: $279,8112011Expenses 2012: $276,0552012Expenses 2013: $221,7472013Revenue 2014: $299,572Expenses 2014: $235,428Net Income 2014: $64,1442014Revenue 2015: $296,900Expenses 2015: $247,655Net Income 2015: $49,2452015Revenue 2016: $367,260Expenses 2016: $316,206Net Income 2016: $51,0542016Revenue 2017: $342,467Expenses 2017: $321,344Net Income 2017: $21,1232017Revenue 2018: $342,483Expenses 2018: $355,003Net Income 2018: -$12,5202018Revenue 2019: $337,792Expenses 2019: $308,342Net Income 2019: $29,4502019Revenue 2020: $337,498Expenses 2020: $352,169Net Income 2020: -$14,6712020Revenue 2021: $314,008Expenses 2021: $256,035Net Income 2021: $57,9732021Revenue 2022: $319,603Expenses 2022: $321,645Net Income 2022: -$2,0422022Revenue 2023: $322,999Expenses 2023: $289,091Net Income 2023: $33,9082023Revenue 2024: $353,372Expenses 2024: $308,078Net Income 2024: $45,2942024Revenue 2025: $374,595Expenses 2025: $327,261Net Income 2025: $47,3342025

Highlighted filing

2020

Revenue$337,498
Expenses$352,169
Net Income-$14,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$337,498
Mission and Program Overview

Mission

To provide for community, civic and social welfare. To promote and/or to provide municipal services and educational and recreational services and facilities. To promote the health, safety and welfare of the residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$678,451$666,891▼ $11,560
Savings and Temporary Cash Investments$339,463$359,000▲ $19,537
Land, Buildings, and Equipment, Net$291,079$267,211▼ $23,868
Cash and Non-Interest-Bearing Accounts$146,094$185,506▲ $39,412
Accounts Receivable$29,436$22,385▼ $7,051
Prepaid Expenses and Deferred Charges$7,492$7,329▼ $163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$813,564$841,431▲ $27,867
Liabilities
Deferred Revenue$116,926$165,072▲ $48,146
Accounts Payable and Accrued Expenses$18,187$9,468▼ $8,719
Total Liabilities$135,113$174,540▲ $39,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$678,451$666,891▼ $11,560
Total Liabilities and Net Assets / Fund Balance$813,564$841,431▲ $27,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$233,841$970,274$1,204,115
Land$33,370-$33,370
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maryanne FortsonPresident
Herlinda GonzalezVice President
Bob BlackDirector
Byron JohnsonDirector
Gary MillerDirector
Greg FreemanDirector
Pete RuppDirector
Russell AdamsDirector
Diana BroussardSecretary
Molly SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,560
Investment Income
$6,859
Other Revenue
$47,079
Change in Net Assets
$-14,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,498
Total Revenue per Form 990
$337,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,169
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$79,118--$79,118
Other Expenses$39,384--$39,384
Depreciation Depletion$23,493--$23,493
Office Expenses-$17,860-$17,860
Insurance-$11,809-$11,809
Fees for Services Legal-$8,096-$8,096
Fees for Services Management-$4,500-$4,500
Total Functional Expenses$309,904$42,265$0$352,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$352,168
Total Expenses per Audited Statements$352,168
Total Expenses per Form 990$352,168
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

Annually, elections are held for any open board positions. All members of the association are eligible for election to the board for a term.

Form 990, Part VI, Section A, line 6

Membership is automatic upon purchase of a unit.

Form 990, Part VI, Section A, line 7A

Annually, elections are held for any open board positions. All members of the association are eligible for election to the board for a term.

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

Once the association's auditor has completed the tax return, it is reviewed by the board president prior to filing.

Form 990, Part VI, Section C, line 19

The governing documents and financial statements are available online through residents login.

Filing and Contact Details

Filer

Filer Name
Fosters Mill Village Community
EIN
74-2094788
Phone
2813591102
Address
1705 KINGWOOD DR No 100, KINGWOOD, TX 77339-3000

Signing Officer

Name
Maryann Fortson
Title
President
Phone
2813591102
Signed
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Fortson
Formed
1979
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

GENERAL MAINTENANCE AND REPAIRS: Program service expenses 32698. Management and general expenses 0. Fundraising expenses 0. Total expenses 32698. KINGWOOD SERVICE ASSOCIATION: Program service expenses 26646. Management and general expenses 0. Fundraising expenses 0. Total expenses 26646. ELECTRICITY: Program service expenses 17714. Management and general expenses 0. Fundraising expenses 0. Total expenses 17714. WATER AND SEWER: Program service expenses 2060. Management and general expenses 0. Fundraising expenses 0. Total expenses 2060.

The Board of Directors Select the Auditor and Oversight the Audit.

The board of directors select the auditor and oversight the audit.

Raw XML Appendix377 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/BOYAmt018187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09468
IRS990/AccountsReceivableGrp/BOYAmt029436
IRS990/AccountsReceivableGrp/EOYAmt022385
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FOR COMMUNITY, CIVIC AND SOCIAL WELFARE. TO PROMOTE AND/OR TO PROVIDE MUNICIPAL SERVICES AND EDUCATIONAL AND RECREATIONAL SERVICES AND FACILITIES. TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079118
IRS990/AllOtherExpensesGrp/TotalAmt079118
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINGWOOD ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02813591102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 KINGWOOD DR SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0773393000
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0146094
IRS990/CashNonInterestBearingGrp/EOYAmt0185506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06859
IRS990/CYOtherExpensesAmt0352169
IRS990/CYOtherRevenueAmt047079
IRS990/CYProgramServiceRevenueAmt0283560
IRS990/CYRevenuesLessExpensesAmt0-14671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0352169
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0116926
IRS990/DeferredRevenueGrp/EOYAmt0165072
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023493
IRS990/DepreciationDepletionGrp/TotalAmt023493
IRS990/Desc0MAINTAIN COMMON AREAS, ESPLANDADES, RECREATIONAL AND PARK AREAS AND SWIMMING POOL.PROVIDE MOSQUITO ABATEMENT AND SECURITY FOR THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309904
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08096
IRS990/FeesForServicesLegalGrp/TotalAmt08096
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesManagementGrp/TotalAmt04500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANNE FORTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HERLINDA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MOLLY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA BROUSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BYRON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE RUPP
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG FREEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011809
IRS990/InsuranceGrp/TotalAmt011809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0970274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291079
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0267211
IRS990/LandBldgEquipCostOrOtherBssAmt01237485
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR COMMUNITY, CIVIC AND SOCIAL WELFARE. TO PROMOTE AND/OR TO PROVIDE MUNICIPAL SERVICES AND EDUCATIONAL AND RECREATIONAL SERVICES AND FACILITIES. TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0678451
IRS990/NetAssetsOrFundBalancesEOYAmt0666891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017860
IRS990/OfficeExpensesGrp/TotalAmt017860
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3TRASH
IRS990/OtherExpensesGrp/ProgramServicesAmt062799
IRS990/OtherExpensesGrp/ProgramServicesAmt153423
IRS990/OtherExpensesGrp/ProgramServicesAmt251687
IRS990/OtherExpensesGrp/ProgramServicesAmt339384
IRS990/OtherExpensesGrp/TotalAmt062799
IRS990/OtherExpensesGrp/TotalAmt153423
IRS990/OtherExpensesGrp/TotalAmt251687
IRS990/OtherExpensesGrp/TotalAmt339384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRASH REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1LEGAL AND COLLECTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039384
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17695
IRS990/OtherRevenueTotalAmt047079
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07329
IRS990/PrincipalOfficerNm0MARYANN FORTSON
IRS990/PriorPeriodAdjustmentsAmt03110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07679
IRS990/PYOtherExpensesAmt0308342
IRS990/PYOtherRevenueAmt046553
IRS990/PYProgramServiceRevenueAmt0283560
IRS990/PYRevenuesLessExpensesAmt029450
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0308342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14671
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0678451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0339463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0359000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0352168
IRS990ScheduleD/LandGrp/BookValueAmt033370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0233841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970274
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01204115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267211
IRS990ScheduleD/TotalExpensesPerForm990Amt0352168
IRS990ScheduleD/TotalRevenuePerForm990Amt0337498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0352168
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUALLY, ELECTIONS ARE HELD FOR ANY OPEN BOARD POSITIONS. ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE FOR ELECTION TO THE BOARD FOR A TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, ELECTIONS ARE HELD FOR ANY OPEN BOARD POSITIONS. ALL MEMBERS OF THE ASSOCIATION ARE ELIGIBLE FOR ELECTION TO THE BOARD FOR A TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE THE ASSOCIATION'S AUDITOR HAS COMPLETED THE TAX RETURN, IT IS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ONLINE THROUGH RESIDENTS LOGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL MAINTENANCE AND REPAIRS: Program service expenses 32698. Management and general expenses 0. Fundraising expenses 0. Total expenses 32698. KINGWOOD SERVICE ASSOCIATION: Program service expenses 26646. Management and general expenses 0. Fundraising expenses 0. Total expenses 26646. ELECTRICITY: Program service expenses 17714. Management and general expenses 0. Fundraising expenses 0. Total expenses 17714. WATER AND SEWER: Program service expenses 2060. Management and general expenses 0. Fundraising expenses 0. Total expenses 2060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS SELECT THE AUDITOR AND OVERSIGHT THE AUDIT.
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 A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6THE BOARD OF DIRECTORS SELECT THE AUDITOR AND OVERSIGHT THE AUDIT.
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0813564
IRS990/TotalAssetsEOYAmt0841431
IRS990/TotalAssetsGrp/BOYAmt0813564
IRS990/TotalAssetsGrp/EOYAmt0841431
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135113
IRS990/TotalLiabilitiesEOYAmt0174540
IRS990/TotalLiabilitiesGrp/BOYAmt0135113
IRS990/TotalLiabilitiesGrp/EOYAmt0174540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0678451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309904
IRS990/TotalProgramServiceRevenueAmt0283560
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841431
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01705 KINGWOOD DR No 100
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0773393000
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0FOSTERSMILL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN FORTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERS MILL VILLAGE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0742094788
ReturnHeader/Filer/PhoneNum02813591102
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 KINGWOOD DR No 100
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773393000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
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/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02021-02-04T10:31:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$1.41$6.07$3.75$3.27$0.47
2024Detailed filing. Detailed filing data is available for this year.$7.11$1.52$5.60$3.53$3.08$0.45
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.48$5.14$3.23$2.89$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.58$1.45$7.13$3.20$3.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.22$7.15$3.14$2.56$0.58
2020Detailed filing. Detailed filing data is available for this year.$8.41$1.75$6.67$3.37$3.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$8.14$1.35$6.78$3.38$3.08$0.29
2018Summary only. Only limited summary data is available for this year.$7.72$1.23$6.49$3.42$3.55$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.21$1.70$6.51$3.42$3.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.08$1.78$6.30$3.67$3.16$0.51
2015Detailed filing. Detailed filing data is available for this year.$7.59$1.80$5.79$2.97$2.48$0.49
2014Detailed filing. Detailed filing data is available for this year.$7.10$1.80$5.29$3.00$2.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.63$4.65$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.35$3.94$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.75$3.62$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$1.50$3.41$2.51$2.27$0.25