Civic Intelligence

Kings Point Trail Association Inc

990 • Fiscal year 2015 • EIN 74-2094805

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
1075 Kingwood Drive Suite 100Kingwood, TX 77339-2031

(281) 359-1102

Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.59x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

8.8%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

4.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$839,374

Up $67,943 (+8.8%) from 2014

Net Assets

Up

$702,055

Up $64,972 (+10%) from 2014

Liabilities

Up

$137,319

Up $2,971 (+2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$232,712

Up $10,284 (+4.6%) from 2014

Expenses

Up

$167,740

Up $34,621 (+26%) from 2014

Net Income

Down

$64,972

Down $24,337 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $769,568Liabilities 2011: $112,587Net Assets 2011: $656,9812011Assets 2012: $709,859Liabilities 2012: $136,349Net Assets 2012: $573,5102012Assets 2013: $631,852Liabilities 2013: $84,078Net Assets 2013: $547,7742013Assets 2014: $771,431Liabilities 2014: $134,348Net Assets 2014: $637,0832014Assets 2015: $839,374Liabilities 2015: $137,319Net Assets 2015: $702,0552015Assets 2016: $893,299Liabilities 2016: $198,313Net Assets 2016: $694,9862016Assets 2017: $796,647Liabilities 2017: $142,392Net Assets 2017: $654,2552017Assets 2018: $845,242Liabilities 2018: $98,973Net Assets 2018: $746,2692018Assets 2019: $938,052Liabilities 2019: $120,999Net Assets 2019: $817,0532019Assets 2020: $957,602Liabilities 2020: $86,291Net Assets 2020: $871,3112020Assets 2021: $1,029,692Liabilities 2021: $89,526Net Assets 2021: $940,1662021Assets 2022: $922,869Liabilities 2022: $108,860Net Assets 2022: $814,0092022Assets 2023: $752,613Liabilities 2023: $154,877Net Assets 2023: $597,7362023Assets 2024: $706,018Liabilities 2024: $124,517Net Assets 2024: $581,5012024Assets 2025: $596,869Liabilities 2025: $177,033Net Assets 2025: $419,8362025

Highlighted filing

2015

Assets$839,374
Liabilities$137,319
Net Assets$702,055
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $182,2872011Revenue 2012: $192,175Expenses 2012: $275,646Net Income 2012: -$83,4712012Expenses 2013: $246,9852013Revenue 2014: $222,428Expenses 2014: $133,119Net Income 2014: $89,3092014Revenue 2015: $232,712Expenses 2015: $167,740Net Income 2015: $64,9722015Revenue 2016: $238,509Expenses 2016: $245,578Net Income 2016: -$7,0692016Revenue 2017: $244,222Expenses 2017: $284,952Net Income 2017: -$40,7302017Revenue 2018: $239,400Expenses 2018: $147,386Net Income 2018: $92,0142018Revenue 2019: $250,275Expenses 2019: $179,491Net Income 2019: $70,7842019Revenue 2020: $272,881Expenses 2020: $218,623Net Income 2020: $54,2582020Revenue 2021: $257,588Expenses 2021: $188,733Net Income 2021: $68,8552021Revenue 2022: $238,535Expenses 2022: $364,692Net Income 2022: -$126,1572022Revenue 2023: $329,809Expenses 2023: $546,082Net Income 2023: -$216,2732023Revenue 2024: $334,439Expenses 2024: $350,674Net Income 2024: -$16,2352024Revenue 2025: $340,983Expenses 2025: $502,648Net Income 2025: -$161,6652025

Highlighted filing

2015

Revenue$232,712
Expenses$167,740
Net Income$64,972
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$232,712
Mission and Program Overview

Mission

Provide security, maintenance, and service to subdivision property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$666,189$739,902▲ $73,713
Cash and Non-Interest-Bearing Accounts$58,695$53,949▼ $4,746
Accounts Receivable$37,594$36,563▼ $1,031
Prepaid Expenses and Deferred Charges$7,471$8,210▲ $739
Total Assets$771,431$839,374▲ $67,943
Other Assets Total$1,482$750▼ $732
Liabilities
Deferred Revenue$134,348$137,319▲ $2,971
Total Liabilities$134,348$137,319▲ $2,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$489,108$586,013▲ $96,905
Unrestricted Net Assets$147,975$116,042▼ $31,933
Total Net Assets Fund Balance$637,083$702,055▲ $64,972
Total Liabilities and Net Assets / Fund Balance$771,431$839,374▲ $67,943
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kathleen MuhlePresident
Angela WilsonDirector
Dan BurkhardtDirector
Gene BastianDirector
Jim RutherfordDirector
Sandra VuitelDirector
Steve DietrichDirector
Gene MorrisSec/treas
Pete RuppVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,492
Investment Income
$2,534
Other Revenue
$4,686
Change in Net Assets
$64,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,712
Total Revenue per Audited Statements
$232,712
Total Revenue per Form 990
$232,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,740
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$61,550--$61,550
Fees for Services Accounting$14,599--$14,599
Insurance$13,652--$13,652
Office Expenses$9,904--$9,904
Other Expenses$583--$583
Total Functional Expenses$167,740$0$0$167,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,740
Total Expenses per Audited Statements$167,740
Total Expenses per Form 990$167,740
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected for a two year term by the organization's body of homeowners. They can be re-elected.”

Form 990, Page 6, Part VI, Line 7B

“The board of directors, elected by the homeowers, has the fiduciary duty to make the business decisions pertaining to the organization. Any changes to the existing bylaws and other organizational documents requires a majority vote of the homeowners.”

Form 990, Page 6, Part VI, Line 11B

“Once completed by the cpa, this tax return is sent to the board for review.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board of director will sign the conflict of interest policy and compliance statement attesting no conflicts of interest for the prior fiscal year. Should a conflict arise, the board will "independently review the facts of each case, take appropriate, reasonable corrective action to resolve the actual or possible conflict, and incorporate all facts and decisions in the minutes of the meeting."”

Form 990, Page 6, Part VI, Line 19

“Upon receipt of a request for documents, the management company, which holds the organization's documents, will provide the requested information.”

Filing and Contact Details

Filer

Filer Name
Kings Point Trail Association
EIN
74-2094805
Phone
2813591102
Address
1075 KINGWOOD DRIVE SUITE 100, KINGWOOD, TX 77339-2031

Signing Officer

Name
Gene Morris
Title
Treasurer
Phone
2813591102
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
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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/ExplanationTxt0MEMBERS ARE ELECTED FOR A TWO YEAR TERM BY THE ORGANIZATION'S BODY OF HOMEOWNERS. THEY CAN BE RE-ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS, ELECTED BY THE HOMEOWERS, HAS THE FIDUCIARY DUTY TO MAKE THE BUSINESS DECISIONS PERTAINING TO THE ORGANIZATION. ANY CHANGES TO THE EXISTING BYLAWS AND OTHER ORGANIZATIONAL DOCUMENTS REQUIRES A MAJORITY VOTE OF THE HOMEOWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE COMPLETED BY THE CPA, THIS TAX RETURN IS SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY EACH BOARD OF DIRECTOR WILL SIGN THE CONFLICT OF INTEREST POLICY AND COMPLIANCE STATEMENT ATTESTING NO CONFLICTS OF INTEREST FOR THE PRIOR FISCAL YEAR. SHOULD A CONFLICT ARISE, THE BOARD WILL "INDEPENDENTLY REVIEW THE FACTS OF EACH CASE, TAKE APPROPRIATE, REASONABLE CORRECTIVE ACTION TO RESOLVE THE ACTUAL OR POSSIBLE CONFLICT, AND INCORPORATE ALL FACTS AND DECISIONS IN THE MINUTES OF THE MEETING."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON RECEIPT OF A REQUEST FOR DOCUMENTS, THE MANAGEMENT COMPANY, WHICH HOLDS THE ORGANIZATION'S DOCUMENTS, WILL PROVIDE THE REQUESTED INFORMATION.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0167740
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0137319
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IRS990/TotalLiabilitiesGrp/EOYAmt0137319
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702055
IRS990/TotalProgramServiceExpensesAmt0167740
IRS990/TotalProgramServiceRevenueAmt0225492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0771431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS POINT TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
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ReturnHeader/Filer/PhoneNum02813591102
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773392031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02015-10-27T09:48:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,374
Liabilities
$137,319
Net assets
$702,055
Revenue
$232,712
Expenses
$167,740
Net income
$64,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.34$0.50$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$0.33$0.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.33$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.24$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$0.26$0.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$0.27$0.22$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.25$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.24$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.65$0.24$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.70$0.23$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.22$0.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$0.25
2012Summary only. Only limited summary data is available for this year.$0.71$0.14$0.57$0.19$0.28$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.11$0.66$0.18