Civic Intelligence

Kings Crossing Community Association

990 • Fiscal year 2015 • EIN 76-0034700

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
9802 Fm 1960 Bypass West Suite 210Humble, TX 77338

(281) 852-1155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.18x

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-11%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$392,276

Down $50,124 (-11%) from 2014

Net Assets

Down

$335,720

Down $67,378 (-17%) from 2014

Liabilities

Up

$56,556

Up $17,254 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$316,513

Down $11,439 (-3.5%) from 2014

Expenses

Up

$383,891

Up $76,885 (+25%) from 2014

Net Income

Down

-$67,378

Down $88,324 (-422%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $344,793Liabilities 2010: $47,865Net Assets 2010: $296,9282010Assets 2011: $333,312Liabilities 2011: $60,903Net Assets 2011: $272,4092011Assets 2012: $360,310Liabilities 2012: $6,257Net Assets 2012: $354,0532012Assets 2013: $444,071Liabilities 2013: $61,919Net Assets 2013: $382,1522013Assets 2014: $442,400Liabilities 2014: $39,302Net Assets 2014: $403,0982014Assets 2015: $392,276Liabilities 2015: $56,556Net Assets 2015: $335,7202015Assets 2016: $665,446Liabilities 2016: $323,528Net Assets 2016: $341,9182016Assets 2017: $576,768Liabilities 2017: $303,675Net Assets 2017: $273,0932017Assets 2018: $365,934Liabilities 2018: $77,910Net Assets 2018: $288,0242018Assets 2019: $462,560Liabilities 2019: $80,982Net Assets 2019: $381,5782019Assets 2020: $442,770Liabilities 2020: $8,313Net Assets 2020: $434,4572020Assets 2021: $395,823Liabilities 2021: $2,237Net Assets 2021: $393,5862021Assets 2022: $469,643Liabilities 2022: $75,676Net Assets 2022: $393,9672022Assets 2023: $586,858Liabilities 2023: $80,441Net Assets 2023: $506,4172023Assets 2024: $679,731Liabilities 2024: $445,174Net Assets 2024: $234,5572024

Highlighted filing

2015

Assets$392,276
Liabilities$56,556
Net Assets$335,720
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,2592010Expenses 2011: $286,2622011Expenses 2012: $239,4702012Revenue 2013: $302,151Expenses 2013: $274,052Net Income 2013: $28,0992013Revenue 2014: $327,952Expenses 2014: $307,006Net Income 2014: $20,9462014Revenue 2015: $316,513Expenses 2015: $383,891Net Income 2015: -$67,3782015Revenue 2016: $376,873Expenses 2016: $370,673Net Income 2016: $6,2002016Revenue 2017: $331,752Expenses 2017: $401,576Net Income 2017: -$69,8242017Revenue 2018: $297,581Expenses 2018: $281,652Net Income 2018: $15,9292018Revenue 2019: $302,528Expenses 2019: $208,974Net Income 2019: $93,5542019Revenue 2020: $288,976Expenses 2020: $229,097Net Income 2020: $59,8792020Revenue 2021: $286,627Expenses 2021: $327,497Net Income 2021: -$40,8702021Revenue 2022: $293,757Expenses 2022: $302,666Net Income 2022: -$8,9092022Revenue 2023: $341,574Expenses 2023: $229,122Net Income 2023: $112,4522023Revenue 2024: $233,268Expenses 2024: $238,462Net Income 2024: -$5,1942024

Highlighted filing

2015

Revenue$316,513
Expenses$383,891
Net Income-$67,378
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$316,513
Mission and Program Overview

Mission

To maintain parks, fountain, & recreational areas - all for the benefit of the community.

The primary purpose of the association is to protect and preserve the lands overseen by this associaton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,483$325,474▲ $991
Cash and Non-Interest-Bearing Accounts$89,693$37,099▼ $52,594
Accounts Receivable$22,780$24,247▲ $1,467
Prepaid Expenses and Deferred Charges$5,444$5,456▲ $12
Total Assets$442,400$392,276▼ $50,124
Liabilities
Deferred Revenue$30,160$41,561▲ $11,401
Accounts Payable and Accrued Expenses$9,142$14,995▲ $5,853
Total Liabilities$39,302$56,556▲ $17,254
Net Assets / Fund Balance
Temporarily Rstr Net Assets$261,972$258,328▼ $3,644
Unrestricted Net Assets$141,126$77,392▼ $63,734
Total Net Assets Fund Balance$403,098$335,720▼ $67,378
Total Liabilities and Net Assets / Fund Balance$442,400$392,276▼ $50,124
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Ken BeardPresident
Dr Mark AndersonDirector
Kenneth PickettSecretary
Tony AustinTreasurer
Sara NowakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,640
Investment Income
$991
Other Revenue
$16,882
Change in Net Assets
$-67,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$316,513
Total Revenue per Audited Statements
$316,513
Total Revenue per Form 990
$316,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,891
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$87,502--$87,502
Other Expenses$33,395--$33,395
Insurance$8,210--$8,210
Fees for Services Legal$4,098--$4,098
Fees for Services Accounting$3,500--$3,500
All Other Expenses$2,380--$2,380
Office Expenses$1,541--$1,541
Total Functional Expenses$383,891$0$0$383,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$383,891
Total Expenses per Audited Statements$383,891
Total Expenses per Form 990$383,891
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is organized with members.”

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

“At the annual meeting, members are voted in and officers are subsequently voted into director positions from the slate of members. Per the bylaws, the organization must operate with at least 5 members.”

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

“All decisions pertaining to the association must be approved by the board of directors.”

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

“The completed return is reviewed by both the managing agent and the secretary/treasurer prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“When a request for document review is received, the management company makes them available.”

Filing and Contact Details

Filer

Filer Name
Kings Crossing Community
EIN
76-0034700
Phone
2818521155
Address
9802 FM 1960 BYPASS WEST SUITE 210, HUMBLE, TX 77338

Signing Officer

Name
Tony Austin
Title
Treasurer
Phone
2818521155
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Beard
Formed
1983
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Raw XML Appendix295 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE ANNUAL MEETING, MEMBERS ARE VOTED IN AND OFFICERS ARE SUBSEQUENTLY VOTED INTO DIRECTOR POSITIONS FROM THE SLATE OF MEMBERS. PER THE BYLAWS, THE ORGANIZATION MUST OPERATE WITH AT LEAST 5 MEMBERS.
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ReturnHeader/Filer/EIN0760034700
ReturnHeader/Filer/PhoneNum02818521155
ReturnHeader/Filer/USAddress/AddressLine1Txt09802 FM 1960 BYPASS WEST SUITE 210
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02016-11-15T14:21:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,276
Liabilities
$56,556
Net assets
$335,720
Revenue
$316,513
Expenses
$383,891
Net income
-$67,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$4.45$2.35$2.33$2.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.87$0.80$5.06$3.42$2.29$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.76$3.94$2.94$3.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.96$0.02$3.94$2.87$3.27$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.08$4.34$2.89$2.29$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.81$3.82$3.03$2.09$0.94
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.78$2.88$2.98$2.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.77$3.04$2.73$3.32$4.02$0.70
2016Summary only. Only limited summary data is available for this year.$6.65$3.24$3.42$3.77$3.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.57$3.36$3.17$3.84$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.39$4.03$3.28$3.07$0.21
2013Detailed filing. Detailed filing data is available for this year.$4.44$0.62$3.82$3.02$2.74$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.06$3.54$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.61$2.72$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$3.58