Civic Intelligence

Kings Point Community Assn

990 • Fiscal year 2013 • EIN 76-0163562

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 28, 2014

Organization Profile
1525 Lakeville Drive Suite 12177339
Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$498,316

Up $167,832 (+51%) from 2012

Net Assets

Up

$333,397

Up $28,146 (+9.2%) from 2012

Liabilities

Up

$164,919

Up $139,686 (+554%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$365,124

Down $56,276 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$498,316
Liabilities$164,919
Net Assets$333,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$365,124
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$393,270
Mission and Program Overview

Mission

Supply municipal-type services

Filing and Contact Details

Filer

EIN
76-0163562
Raw XML Appendix279 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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IRS990/AccountsPayableAccruedExpenses/EOY020231
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUPPLY MUNICIPAL-TYPE SERVICES SUCH AS COMMON AREA MAINTENANCE, LAKE MAINTENANCE, SWIMMING POOL MAINTENANCE AND OPERATIONS, MOSQUITO FOGGING, TRASH REMOVAL, ETC
IRS990/AddressPrincipalOfficerUS/AddressLine10562 KINGWOOD DR SUITE 13
IRS990/AddressPrincipalOfficerUS/City0KINGWOOD
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077339
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IRS990/DecisionsSubjectToApproval0false
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IRS990/Description0SUPPLY MUNICIPAL-TYPE SERVICES SUCH AS COMMON AREA MAINTENENACE, LAKE
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IRS990/Form990PartVIISectionA/NamePerson1M HALVATZIS
IRS990/Form990PartVIISectionA/NamePerson2SYD FURROW
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IRS990/Form990PartVIISectionA/NamePerson4RAY RHODES
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0393270
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02392
IRS990/InvestmentIncome/ExclusionAmount02392
IRS990/InvestmentIncomePriorYear03546
IRS990/InvestmentIncome/TotalRevenueColumn02392
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis038718
IRS990/LandBuildingsEquipmentBasisNet/BOY038718
IRS990/LandBuildingsEquipmentBasisNet/EOY038718
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0372740
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPLY MUNICIPAL-TYPE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0AL LEBLANC
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0305251
IRS990/NetAssetsOrFundBalancesEOY0333397
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014021
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IRS990/OtherExpensePriorYear0421400
IRS990/OtherExpensesCurrentYear0365124
IRS990/OtherExpenses/Total0103505
IRS990/OtherExpenses/Total198176
IRS990/OtherExpenses/Total243035
IRS990/OtherExpenses/Total337027
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/PrepaidExpensesDeferredCharges/BOY02915
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/RetainedEarningsEndowmentEtc/BOY0305251
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IRS990/RevenuesLessExpensesPriorYear0-34822
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0265972
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IRS990/ScheduleBRequired0false
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
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IRS990ScheduleD/Land/BookValue038718
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IRS990ScheduleD/TotalOfBookValueLandBuildings038718
IRS990/ScheduleJRequired0false
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 B, ITEM 11B - THE TREASURER REVIEWS FORM 990 PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation14TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation15PART VI, SECTION C, ITEM 19 - THE GOVERNING DOCUMENTS ARE AVAILABLE ON
IRS990ScheduleO/GeneralExplanation/Explanation16THE ASSOCIATION'S WEBSITE. THERE IS NO WRITTEN CONFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation17POLICY. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE AT REGULAR
IRS990ScheduleO/GeneralExplanation/Explanation18ASSOCIATION MEETINGS THROUGHOUT THE YEAR AND ANNUAL AUDITED FINANCIAL
IRS990ScheduleO/GeneralExplanation/Explanation19STATEMENTS ARE AVAILABLE AT THE ANNUAL MEETING AS WELL AS UPON REQUEST.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760163562
ReturnHeader/Filer/Name/BusinessNameLine10KINGS POINT COMMUNITY ASSN
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02813489151
ReturnHeader/Filer/USAddress/AddressLine101525 LAKEVILLE DRIVE SUITE 121
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-28
ReturnHeader/Officer/Name0KEVIN LINN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLAND FRY & WARREN LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101525 LAKEVILLE DR SUITE 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/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-03T10:04:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$498,316
Liabilities
$164,919
Net assets
$333,397
Revenue
-
Expenses
$365,124
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.06$2.60$4.46$4.14$5.14$1.01
2023Detailed filing. Detailed filing data is available for this year.$7.81$2.34$5.47$4.06$4.74$0.68
2022Detailed filing. Detailed filing data is available for this year.$8.77$2.24$6.53$3.83$3.76$0.07
2021Detailed filing. Detailed filing data is available for this year.$9.14$2.67$6.47$3.88$3.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.31$2.34$5.97$4.04$3.83$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.09$2.33$5.76$4.14$4.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$8.65$2.91$5.74$4.10$3.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.85$2.43$5.41$4.10$3.26$0.84
2015Detailed filing. Detailed filing data is available for this year.$4.75$0.90$3.85$3.97$3.33$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.91$0.70$3.21$3.93$4.05$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.65$3.33$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.25$3.05$4.21
2011Summary only. Only limited summary data is available for this year.$3.57$0.17$3.40$3.97$3.61$0.37