Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 76-0148535 • 501(c)4 • Kingwood, TX
Profile
None
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$747,630
Up $260,419 (+53%) from 2024
Liabilities
Up$664,826
Up $484,596 (+269%) from 2024
Net Assets
Down$82,804
Down $224,177 (-73%) from 2024
Revenue
Up$758,858
Up $31,958 (+4.4%) from 2024
Expenses
Down$720,569
Down $132,931 (-16%) from 2024
Net Income
Up$38,289
Up $164,889 (+130%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
None
To provide pest control: to maintain park and recreational areas; to administer the trash service -- all benefiting the entire community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $260,131 | $414,389 | ▲ $154,258 |
| Savings and Temporary Cash Investments | $197,193 | $145,240 | ▼ $51,953 |
| Cap Stk Tr Prin Current Funds | $44,515 | $82,804 | ▲ $38,289 |
| Accounts Receivable | $14,556 | $14,556 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,848 | $14,025 | ▲ $3,177 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $572,345 | $747,630 | ▲ $175,285 |
| Other Assets Total | $89,617 | $159,420 | ▲ $69,803 |
| Liabilities | |||
| Other Liabilities | $321,803 | $467,190 | ▲ $145,387 |
| Deferred Revenue | $152,193 | $152,193 | → $0 |
| Accounts Payable and Accrued Expenses | $53,834 | $45,443 | ▼ $8,391 |
| Total Liabilities | $527,830 | $664,826 | ▲ $136,996 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $44,515 | $82,804 | ▲ $38,289 |
| Total Liabilities and Net Assets / Fund Balance | $572,345 | $747,630 | ▲ $175,285 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $57,830 | - | - |
| Name | Title |
|---|---|
| David Miniter | President |
| Chad Uretsky | Vice President |
| Christine Stacy | Director |
| Clark Turner | Secretary |
| Heavinlee Hawkins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,569 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $162,909 | $20,616 | - | $183,525 |
| Other Expenses | $87,042 | - | - | $87,042 |
| Fees for Services Legal | - | $59,585 | - | $59,585 |
| Fees for Services Management | - | $35,505 | - | $35,505 |
| Insurance | $19,456 | - | - | $19,456 |
| Fees for Services Accounting | - | $5,385 | - | $5,385 |
| Total Functional Expenses | $599,478 | $121,091 | $0 | $720,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $720,569 |
| Total Expenses per Audited Statements | $720,569 |
| Total Expenses per Form 990 | $720,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Assessments Received and Billed in Advance | $409,360 |
| Due to Other Fund | $57,830 |
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by kingwood association management.”
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
“The board of directors are voted into office by the membership.”
“Reviewed at monthly board of directors meeting.”
“The association's governing documents are available on request for inspection.”
“KSA ASSESSMENT: Program service expenses 57,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,979. IRRIGATION REPAIRS: Program service expenses 33,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,240. COMMON AREA MAINTENANCE: Program service expenses 29,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,842. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 20,616. Fundraising expenses 0. Total expenses 20,616. BAD DEBT EXPENSE: Program service expenses 16,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,640. REC CENTER REPAIRS AND MAINTENANCE: Program service expenses 10,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,667. PEST CONTROL: Program service expenses 9,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,745. WEBSITE: Program service expenses 2,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,780. COMMITTEE EXPENSE: Program service expenses 1,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924. PROPERTY TAXES: Program service expenses 92. Management and general expenses 0. Fundraising expenses 0. Total expenses 92.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45443 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14556 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14556 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEST CONTROL: TO MAINTAIN PARK AND RECREATIONAL AREAS; TO ADMINISTER THE TRASH SERVICE -- ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20616 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162909 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 183525 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STERLING ASSOCIATION MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326785395 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1521 GREEN OAK PLACE DR SUITE 196 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77339 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 44515 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 82804 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 720569 |
| IRS990/CYOtherRevenueAmt | 0 | 140624 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38289 |
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| IRS990/CYTotalExpensesAmt | 0 | 720569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758858 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 152193 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; ADMINISTER TRASH SERVICE CONTRACT; PROVIDE PEST CONTROL; - ALL BENEFITING THE ENTIRE COMMUNITY. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 599478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5385 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 59585 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 35505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 35505 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE STACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MINITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEAVINLEE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLARK TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 758858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/MissionDesc | 0 | MAINTAIN COMMON AREAS, ESPLANADES, REC/PARK AREA AND SWIMMING POOL; ADMINISTER TRASH SERVICE CONTRACT; PROVIDE PEST CONTROL; - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 44515 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 82804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89617 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 159420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | POOL CONTRACT & MAINTEN |
| IRS990/OtherExpensesGrp/Desc | 2 | TRASH SERVICE, NET |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY EXPENSE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 87042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 117500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87042 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 467190 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRASH PICKUP REIMBURSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LEGAL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LATE FEES |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14986 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38062 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 14986 |
| IRS990/OtherRevenueTotalAmt | 0 | 140624 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14025 |
| IRS990/PrincipalOfficerNm | 0 | HEAVINLEE HAWKINS |
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| IRS990/PYOtherExpensesAmt | 0 | 817453 |
| IRS990/PYOtherRevenueAmt | 0 | 123007 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101944 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 817453 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 715509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38289 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197193 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145240 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 720569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 101590 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM OTHER FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 409360 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSESSMENTS RECEIVED AND BILLED IN ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OTHER FUND |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 758858 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 159420 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 720569 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 467190 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 758858 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 758858 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 720569 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY KINGWOOD ASSOCIATION MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KSA ASSESSMENT: Program service expenses 57,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,979. IRRIGATION REPAIRS: Program service expenses 33,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,240. COMMON AREA MAINTENANCE: Program service expenses 29,842. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,842. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 20,616. Fundraising expenses 0. Total expenses 20,616. BAD DEBT EXPENSE: Program service expenses 16,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,640. REC CENTER REPAIRS AND MAINTENANCE: Program service expenses 10,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,667. PEST CONTROL: Program service expenses 9,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,745. WEBSITE: Program service expenses 2,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,780. COMMITTEE EXPENSE: Program service expenses 1,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,924. PROPERTY TAXES: Program service expenses 92. Management and general expenses 0. Fundraising expenses 0. Total expenses 92. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 747630 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 572345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747630 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 121091 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 720569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 527830 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 664826 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 527830 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 664826 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 44515 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 606779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 758858 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 758858 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 572345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747630 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1521 GREEN OAK PLACE DR 196 |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILLSBRANCHVILLAGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEAVINLEE HAWKINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326785395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLS BRANCH VILLAGE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 760148535 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326785395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 GREEN OAK PLACE DR 196 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Rockmead Dr Suite 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingwood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T18:22:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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