Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Kimber Lea Community Improvement Association
990EZ • Fiscal year 2017 • EIN 75-1245443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$68,845
Down $137,654 (-67%) from 2016
Net Assets
Down$68,845
Down $137,654 (-67%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$35,079
Down $265,750 (-88%) from 2016
Expenses
Up$172,733
Up $59,353 (+52%) from 2016
Net Income
Down-$137,654
Down $325,103 (-173%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $35,079
Mission and Program Overview
Mission
Kimber-lea's misson is to provide a safe, affordable, local, private, summer swimming pool for pleasure, recreation, and family fun.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL WILLIAMS | President | - | $0 | - | - |
| MISTY KETCHERSIDE | Secretary | - | $0 | - | - |
| LAURIE LOUSTAUNAU | Treasurer/Pe | - | $0 | - | - |
| MIA MARRUFO | Concessions | - | $0 | - | - |
| JOANNA PAYNE | Activities/C | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kimber-lea Community
- EIN
- 75-1245443
- Address
- 3506 W WOODHAVEN, MIDLAND, TX 79707
Signing Officer
- Name
- Michael Williams
- Title
- President
- Phone
- 4326971420
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JOHNSON MILLER & CO CPA'S PC
- Address
- 550 W TEXAS AVE STE 1000, MIDLAND, TX 79701-4279
- Preparer
- Alan Douglas
- Phone
- 4326831835
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Concession income 4,000 clubhous/party income 2,975 misc income 501 total 7,476”
Form 990-ez, Part I, Line 16
“Expenses bookkeeper 400 office supplies 266 post office box 102 telephone 1,365 meals 38 insurance 1,932 concession stand supplies 3,536 grounds 1,025 health permit 210 miscellaneous 3,426 parties 4,511 payroll expense 26,949 pool 6,889 reimbursement 307 repairs 2,446 utilities 9,870 rent 27,150 federal tax for '15 ubti 82,311 total 172,733”
Form 990-ez, Part III
“Kimber-lea's misson is to provide a safe, affordable, local, private, summer swimming pool for pleasure, recreation, and family fun.”
Raw XML Appendix106 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN BOOKEEPING SERVICE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4326820241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 W FLORIDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 206499 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68845 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -137654 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 206499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68845 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35079 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 27475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 128 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 27475 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 206499 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 206499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68845 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MISTY KETCHERSIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE LOUSTAUNAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIA MARRUFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNA PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/PE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CONCESSIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ACTIVITIES/C |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 172733 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7476 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | KIMBER-LEA'S MISSON IS TO PROVIDE A SAFE, AFFORDABLE, LOCAL, PRIVATE, SUMMER SWIMMING POOL FOR PLEASURE, RECREATION, AND FAMILY FUN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172733 |
| IRS990EZ/TotalRevenueAmt | 0 | 35079 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONCESSION INCOME 4,000 CLUBHOUS/PARTY INCOME 2,975 MISC INCOME 501 TOTAL 7,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOOKKEEPER 400 OFFICE SUPPLIES 266 POST OFFICE BOX 102 TELEPHONE 1,365 MEALS 38 INSURANCE 1,932 CONCESSION STAND SUPPLIES 3,536 GROUNDS 1,025 HEALTH PERMIT 210 MISCELLANEOUS 3,426 PARTIES 4,511 PAYROLL EXPENSE 26,949 POOL 6,889 REIMBURSEMENT 307 REPAIRS 2,446 UTILITIES 9,870 RENT 27,150 FEDERAL TAX FOR '15 UBTI 82,311 TOTAL 172,733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KIMBER-LEA'S MISSON IS TO PROVIDE A SAFE, AFFORDABLE, LOCAL, PRIVATE, SUMMER SWIMMING POOL FOR PLEASURE, RECREATION, AND FAMILY FUN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4326971420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIMBER-LEA COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVEMENT ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIMB |
| ReturnHeader/Filer/EIN | 0 | 751245443 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3506 W WOODHAVEN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79707 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D75E3BF74C5B07168A5020DED128D06FDFA0C1E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 24F6CA0E84507DCCF172E231410BA26D5F227E2C |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850214336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MILLER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 W TEXAS AVE STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 797014279 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4326831835 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN DOUGLAS |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T10:21:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,845
- Liabilities
- $0
- Net assets
- $68,845
- Revenue
- $35,079
- Expenses
- $172,733
- Net income
- -$137,654
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.01 | $0.70 | $0.69 | |
| 2017Detailed filing. Detailed filing data is available for this year. | $0.69 | $0.00 | $0.69 | $0.35 | $1.73 | $1.38 |
| 2016Detailed filing. Detailed filing data is available for this year. | $2.06 | $0.00 | $2.06 | $3.01 | $1.13 | $1.87 |