Civic Intelligence

Kings Point Trail Association Inc

990 • Fiscal year 2016 • EIN 74-2094805

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileKINGSPOINTTRAIL.COM
1075 Kingwood Drive Suite 100Kingwood, TX 77339

(281) 359-1102

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.83x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-3.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$893,299

Up $53,925 (+6.4%) from 2015

Net Assets

Down

$694,986

Down $7,069 (-1.0%) from 2015

Liabilities

Up

$198,313

Up $60,994 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$238,509

Up $5,797 (+2.5%) from 2015

Expenses

Up

$245,578

Up $77,838 (+46%) from 2015

Net Income

Down

-$7,069

Down $72,041 (-111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$893,299
Liabilities$198,313
Net Assets$694,986
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$238,509
Expenses$245,578
Net Income-$7,069
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$238,509
Mission and Program Overview

Mission

Provide security, maintenance, and service to subdivision property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,902$787,528▲ $47,626
Cash and Non-Interest-Bearing Accounts$53,949$59,624▲ $5,675
Accounts Receivable$36,563$38,883▲ $2,320
Prepaid Expenses and Deferred Charges$8,210$7,264▼ $946
Total Assets$839,374$893,299▲ $53,925
Other Assets Total$750--
Liabilities
Deferred Revenue$137,319$144,660▲ $7,341
Accounts Payable and Accrued Expenses-$53,653-
Total Liabilities$137,319$198,313▲ $60,994
Net Assets / Fund Balance
Temporarily Rstr Net Assets$586,013$593,730▲ $7,717
Unrestricted Net Assets$116,042$101,256▼ $14,786
Total Net Assets Fund Balance$702,055$694,986▼ $7,069
Total Liabilities and Net Assets / Fund Balance$839,374$893,299▲ $53,925
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,516
Investment Income
$7,966
Other Revenue
$5,027
Change in Net Assets
$-7,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,509
Total Revenue per Audited Statements
$238,509
Total Revenue per Form 990
$238,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,578
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 Accounting$14,610--$14,610
Insurance$13,637--$13,637
Office Expenses$10,303--$10,303
Other Expenses$6,344--$6,344
All Other Expenses$1,593--$1,593
Fees for Services Legal$1,308--$1,308
Total Functional Expenses$245,578$0$0$245,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,578
Total Expenses per Audited Statements$245,578
Total Expenses per Form 990$245,578
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
Yes
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 three 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

Signing Officer

Name
Gene Morris
Title
Sec/treas
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Muhle
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 THREE 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/TotalLiabilitiesGrp/BOYAmt0137319
IRS990/TotalLiabilitiesGrp/EOYAmt0198313
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694986
IRS990/TotalProgramServiceExpensesAmt0245578
IRS990/TotalProgramServiceRevenueAmt0225516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05902 LEAFY ASPEN CT
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KINGSPOINTTRAIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS POINT TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0742094805
ReturnHeader/Filer/PhoneNum02813591102
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 KINGWOOD DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02016-11-14T12:38:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,299
Liabilities
$198,313
Net assets
$694,986
Revenue
$238,509
Expenses
$245,578
Net income
-$7,069
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