Civic Intelligence

Kings Point Community Assn

990 • Fiscal year 2012 • EIN 76-0163562

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 08, 2013

1525 Lakeville Drive Suite 12177339
Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-7.4%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$330,484

Down $26,565 (-7.4%) from 2011

Net Assets

Down

$305,251

Down $34,822 (-10%) from 2011

Liabilities

Up

$25,233

Up $8,257 (+49%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,400

Up $60,525 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $357,049Liabilities 2011: $16,976Net Assets 2011: $340,0732011Assets 2012: $330,484Liabilities 2012: $25,233Net Assets 2012: $305,2512012Assets 2013: $498,316Liabilities 2013: $164,919Net Assets 2013: $333,3972013Assets 2014: $390,924Liabilities 2014: $69,655Net Assets 2014: $321,2692014Assets 2015: $474,864Liabilities 2015: $90,070Net Assets 2015: $384,7942015Assets 2017: $784,954Liabilities 2017: $243,468Net Assets 2017: $541,4862017Assets 2018: $865,011Liabilities 2018: $290,703Net Assets 2018: $574,3082018Assets 2019: $809,414Liabilities 2019: $233,356Net Assets 2019: $576,0582019Assets 2020: $831,176Liabilities 2020: $233,943Net Assets 2020: $597,2332020Assets 2021: $914,005Liabilities 2021: $267,075Net Assets 2021: $646,9302021Assets 2022: $877,293Liabilities 2022: $223,855Net Assets 2022: $653,4382022Assets 2023: $781,227Liabilities 2023: $234,330Net Assets 2023: $546,8972023Assets 2024: $706,130Liabilities 2024: $259,827Net Assets 2024: $446,3032024

Highlighted filing

2012

Assets$330,484
Liabilities$25,233
Net Assets$305,251

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $397,385Expenses 2011: $360,875Net Income 2011: $36,5102011Expenses 2012: $421,4002012Expenses 2013: $365,1242013Revenue 2014: $392,821Expenses 2014: $404,949Net Income 2014: -$12,1282014Revenue 2015: $396,680Expenses 2015: $333,155Net Income 2015: $63,5252015Revenue 2017: $409,829Expenses 2017: $325,986Net Income 2017: $83,8432017Revenue 2018: $410,206Expenses 2018: $377,384Net Income 2018: $32,8222018Revenue 2019: $414,464Expenses 2019: $412,714Net Income 2019: $1,7502019Revenue 2020: $404,442Expenses 2020: $383,267Net Income 2020: $21,1752020Revenue 2021: $388,367Expenses 2021: $341,980Net Income 2021: $46,3872021Revenue 2022: $382,635Expenses 2022: $376,127Net Income 2022: $6,5082022Revenue 2023: $406,219Expenses 2023: $474,043Net Income 2023: -$67,8242023Revenue 2024: $413,592Expenses 2024: $514,186Net Income 2024: -$100,5942024

Highlighted filing

2012

Revenue-
Expenses$421,400
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$386,578
Mission and Program Overview

Mission

Supply municipal-type services

Filing and Contact Details

Filer

EIN
76-0163562
Raw XML Appendix287 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/GeneralExplanation/Explanation0PART VI, SECTION A, ITEM 3 - STERLING ASSOCIATION SERVICES, INC. IS
IRS990ScheduleO/GeneralExplanation/Explanation1ENGAGED BY THE ASSOCIATION TO PROVIDE DAY-TO-DAY MANAGERIAL AND
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL ASSISTANCE AS WELL AS ARCHITECTURAL REVIEW AND CONTROL
IRS990ScheduleO/GeneralExplanation/Explanation3WITHIN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI, SECTION A, ITEM 6 - RESIDENTS OF CERTAIN SECTIONS OF THE KINGS
IRS990ScheduleO/GeneralExplanation/Explanation5POINT COMMUNITY IN KINGWOOD, TEXAS ARE SUBJECT TO THE AUTHORITY OF THE
IRS990ScheduleO/GeneralExplanation/Explanation6KINGS POINT COMMUNITY ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation7PART VI, SECTION A, ITEM 7A - BOARD MEMBERS OF THE KINGS POINT
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNITY ASSOCIATION ARE ELECTED TO 3 YEAR TERMS BY THE RESIDENTS
IRS990ScheduleO/GeneralExplanation/Explanation9WHO LIVE WITHIN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation10PART VI, SECTION A, ITEM 8B - THERE ARE NO COMMITTEES THAT HOLD
IRS990ScheduleO/GeneralExplanation/Explanation11MEETINGS, THEREFORE THIS QUESTION IS MORE APPROPRIATELY ANSWERED
IRS990ScheduleO/GeneralExplanation/Explanation12"NOT APPLICABLE."
IRS990ScheduleO/GeneralExplanation/Explanation13PART VI, SECTION C, ITEM 19 - THE GOVERNING DOCUMENTS ARE AVAILABLE ON
IRS990ScheduleO/GeneralExplanation/Explanation14THE ASSOCIATION'S WEBSITE. THERE IS NO WRITTEN CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation15POLICY. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE AT REGULAR
IRS990ScheduleO/GeneralExplanation/Explanation16ASSOCIATION MEETINGS THROUGHOUT THE YEAR AND ANNUAL AUDITED FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation17STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AS WELL AS UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760163562
ReturnHeader/Filer/Name/BusinessNameLine10KINGS POINT COMMUNITY ASSN
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ReturnHeader/Filer/Phone02813489151
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ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0KEVIN LINN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLAND FRY & WARREN LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 LAKEVILLE DR STE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077339
ReturnHeader/Preparer/Name0JACK D ROLAND CPA
ReturnHeader/Preparer/Phone02813489151
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T11:19:39-06:00

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