Civic Intelligence

Kimber Lea Community Improvement Association

990 • Fiscal year 2016 • EIN 75-1245443

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 31, 2016

Organization ProfileN/A
PO Box 7923Midland, TX 79708

(432) 682-0241

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

62%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$206,499

No earlier filing loaded for comparison.

Net Assets

$206,499

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin97th percentile

Revenue

$300,829

No earlier filing loaded for comparison.

Expenses

$113,380

No earlier filing loaded for comparison.

Net Income

$187,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $206,499Liabilities 2016: $0Net Assets 2016: $206,4992016Assets 2017: $68,845Net Assets 2017: $68,8452017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$206,499
Liabilities$0
Net Assets$206,499
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $300,829Expenses 2016: $113,380Net Income 2016: $187,4492016Revenue 2017: $35,079Expenses 2017: $172,733Net Income 2017: -$137,6542017Revenue 2018: $1,181Expenses 2018: $70,027Net Income 2018: -$68,8462018

Highlighted filing

2016

Revenue$300,829
Expenses$113,380
Net Income$187,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$300,829
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,688$206,499▲ $179,811
Savings and Temporary Cash Investments$13,375$199,196▲ $185,821
Cash and Non-Interest-Bearing Accounts$5,674$7,303▲ $1,629
Total Assets$19,049$206,499▲ $187,450
Liabilities
Accounts Payable and Accrued Expenses$-7,639--
Total Liabilities$-7,639$0▲ $7,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,688$206,499▲ $179,811
Total Liabilities and Net Assets / Fund Balance$19,049$206,499▲ $187,450
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael WilliamsPresident
Joanna PayneActivities/c
Mia MarrufoConcessions
Misty KetchersideSecretary
Laurie LoustaunauTreasurer/pe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,267
Investment Income
$152
Other Revenue
$262,410
Change in Net Assets
$187,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,380
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-$26,070-$26,070
Other Expenses-$8,530-$8,530
Office Expenses-$4,140-$4,140
Insurance-$3,653-$3,653
Payment Travel Entrtnmnt Publicly Ofcl-$67-$67
Total Functional Expenses$0$113,380$0$113,380
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

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

“Form 990 will be reviewed and apporved by kimber-lea community improvement association board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All books and records of the corporation may be inspected by any member, or his agent or attorney for any proper purpose at any reasonable time.”

Filing and Contact Details

Filer

Filer Name
Kimber-lea Community
EIN
75-1245443
Address
PO BOX 7923, MIDLAND, TX 79708

Signing Officer

Name
Michael Williams
Title
President
Phone
4326971420
Signed
2016-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Loustaunau
Formed
1966
Voting Board Members
6
Independent Board Members
0
Employees
11

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, Part IX, Line 24E

“Repairs 0 6,120 0 grounds 0 5,207 0 reimbursement 0 4,610 0 concession stand supplies 0 4,363 0 miscellaneous 0 4,254 0 parties 0 784 0 selling expenses 0 687 0 service charge 0 45 0”

Form 990, Part XI, Line 9

“-7,638 TOTAL -7,638”

Raw XML Appendix275 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-7639
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KIMBER-LEA'S MISSON IS TO PROVIDE A SAFE, AFFORDABLE, LOCAL, PRIVATE, SUMMER SWIMMING POOL FOR PLEASURE, RECREATION, AND FAMILY FUN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026070
IRS990/AllOtherExpensesGrp/TotalAmt026070
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN BOOKEEPING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum04326820241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 W FLORIDA
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05674
IRS990/CashNonInterestBearingGrp/EOYAmt07303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0152
IRS990/CYOtherExpensesAmt0113380
IRS990/CYOtherRevenueAmt0262410
IRS990/CYProgramServiceRevenueAmt038267
IRS990/CYRevenuesLessExpensesAmt0187449
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0113380
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300829
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTY KETCHERSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE LOUSTAUNAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MIA MARRUFO
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNA PAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/PE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONCESSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTIVITIES/C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300829
IRS990/GrossReceiptsForPublicUseAmt0300142
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt038267
IRS990/InsuranceGrp/ManagementAndGeneralAmt03653
IRS990/InsuranceGrp/TotalAmt03653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0152
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0152
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0476
IRS990/MissionDesc0KIMBER-LEA'S MISSON IS TO PROVIDE A SAFE, AFFORDABLE, LOCAL, PRIVATE, SUMMER SWIMMING POOL FOR PLEASURE, RECREATION, AND FAMILY FUN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026688
IRS990/NetAssetsOrFundBalancesEOYAmt0206499
IRS990/NetUnrelatedBusTxblIncmAmt0248465
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OfficeExpensesGrp/TotalAmt04140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7638
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38530
IRS990/OtherExpensesGrp/TotalAmt035300
IRS990/OtherExpensesGrp/TotalAmt123475
IRS990/OtherExpensesGrp/TotalAmt212145
IRS990/OtherExpensesGrp/TotalAmt38530
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SALE OF CLUBHOUSE
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc2CLUBHOUS/PARTY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06739
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25195
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0250000
IRS990/OtherRevenueTotalAmt0262410
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAURIE LOUSTAUNAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt096
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt067
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt067
IRS990/PYOtherExpensesAmt0134087
IRS990/PYOtherRevenueAmt013157
IRS990/PYProgramServiceRevenueAmt040986
IRS990/PYRevenuesLessExpensesAmt0-79848
IRS990/PYTotalExpensesAmt0134087
IRS990/PYTotalRevenueAmt054239
IRS990/ReconcilationRevenueExpnssAmt0187449
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199196
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0KIMBER-LEA COMMUNITY ASSOCIATION HAS SOLD THE CLUBHOUSE, POOL, AND SURROUNDING PROPERTIES TO SERAPA HOLDINGS, LLC. SERAPA HOLDINGS AGREED TO LEASE THE AFOREMENTIONED PROPERTIES BACK TO THE KIMBER-LEA COMMUNITY ASSOCIATION TO CONTINUE TO OPERATE AS 501(C)7 AN PROVIDE SERVICES TO THE MEMBERS OF THE ASSOCIATION IN ACCORDANCE WITH THEIR MISSION. THE AGREEMENT IS SET TO TERMINATE OCTOBER 30, 2016. HOWEVER, SERAPA HOLDINGS HAS INDICATED THAT THEY MAY RENEGOTIATE THE TERMS OF THE LEASE TO ALLOW KIMBER-LEA COMMUNITY ASSOCIATION TO CONTINUE ITS OPERATIONS FOR A LONGER PERIOD OF TIME.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AND APPORVED BY KIMBER-LEA COMMUNITY IMPROVEMENT ASSOCIATION BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOOKS AND RECORDS OF THE CORPORATION MAY BE INSPECTED BY ANY MEMBER, OR HIS AGENT OR ATTORNEY FOR ANY PROPER PURPOSE AT ANY REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS 0 6,120 0 GROUNDS 0 5,207 0 REIMBURSEMENT 0 4,610 0 CONCESSION STAND SUPPLIES 0 4,363 0 MISCELLANEOUS 0 4,254 0 PARTIES 0 784 0 SELLING EXPENSES 0 687 0 SERVICE CHARGE 0 45 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3-7,638 TOTAL -7,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019049
IRS990/TotalAssetsEOYAmt0206499
IRS990/TotalAssetsGrp/BOYAmt019049
IRS990/TotalAssetsGrp/EOYAmt0206499
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113380
IRS990/TotalGrossUBIAmt0250152
IRS990/TotalLiabilitiesBOYAmt0-7639
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-7639
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206499
IRS990/TotalProgramServiceRevenueAmt038267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206499
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7923
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04326971420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBER-LEA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0751245443
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7923
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 W TEXAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797014279
ReturnHeader/PreparerPersonGrp/PhoneNum04326831835
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN DOUGLAS
ReturnHeader/ReturnTs02016-08-14T15:13:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,499
Liabilities
$0
Net assets
$206,499
Revenue
$300,829
Expenses
$113,380
Net income
$187,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.70$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits