Civic Intelligence

Kings Point Community Assn

990 • Fiscal year 2014 • EIN 76-0163562

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 07, 2015

Organization Profile
1525 Lakeville Drive Suite 12177339

(281) 348-9151

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.18x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

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.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-22%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$390,924

Down $107,392 (-22%) from 2013

Net Assets

Down

$321,269

Down $12,128 (-3.6%) from 2013

Liabilities

Down

$69,655

Down $95,264 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

$392,821

No earlier filing loaded for comparison.

Expenses

Up

$404,949

Up $39,825 (+11%) from 2013

Net Income

-$12,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$390,924
Liabilities$69,655
Net Assets$321,269
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

2014

Revenue$392,821
Expenses$404,949
Net Income-$12,128
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 7, 2015
Return Version
2013v4.0
Gross Receipts
$392,821
Mission and Program Overview

Mission

Supply municipal-type services

Supply municipal type services lake maintenance, swimming pool maintenance and operations, mosquito fogging, trash removal, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$440,112$326,194▼ $113,918
Rtn Earn Endowment Incm Other Fnds$333,397$321,269▼ $12,128
Land, Buildings, and Equipment, Net$38,718$38,718→ $0
Accounts Receivable$7,661$11,933▲ $4,272
Prepaid Expenses and Deferred Charges$5,474$5,611▲ $137
Total Assets$498,316$390,924▼ $107,392
Other Assets Total$6,351$8,468▲ $2,117
Liabilities
Accounts Payable and Accrued Expenses$20,231$45,496▲ $25,265
Deferred Revenue$144,688$24,159▼ $120,529
Total Liabilities$164,919$69,655▼ $95,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,397$321,269▼ $12,128
Total Liabilities and Net Assets / Fund Balance$498,316$390,924▼ $107,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,718--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Al LeblancPresident
M HalvatzisVice President
Ray RhodesDirector
Syd FurrowSecretary
Kevin LinnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$390,685
Program Service Revenue
$0
Investment Income
$2,136
Other Revenue
$0
All Other Contributions
$15,530
Change in Net Assets
$-12,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,821
Total Revenue per Audited Statements
$392,821
Total Revenue per Form 990
$392,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,949
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$63,981$28,528-$92,509
Other Expenses---$54,595
Total Functional Expenses$376,421$28,528$0$404,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,949
Total Expenses per Audited Statements$404,949
Total Expenses per Form 990$404,949
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
Yes

Governance Explanations

990, Part VI, Item 3

“Sterling associations services, inc. Provides day-to-day managerial and financial assistance as well as architectural review and control within the community.”

990, Part VI, Item 6

“Residents of certain sections of the kings point community in kingwood, texas are subject to the authority of the kings point community association.”

990, Part VI, Item 7A

“Board members of the kings point community association are elected to 3 year terms by the residents who live with the community.”

990, Part VI, Item 8B

“There are no committees that hold meetings, therefore this question is more appropriatelty answered "not applicable."”

990, Part VI, Item 11B

“The treasurer reviews form 990 prior to its filing.”

990, Part VI, Item 19

“The governing documents are available on the association's website. There is no written conflict of interest policy. Financial statements are available at assn meetings. Audited statements are available at meetings and upon request.”

Filing and Contact Details

Filer

EIN
76-0163562
Phone
2813489151

Signing Officer

Name
Al Leblanc
Title
President
Signed
2015-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Leblanc
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Jack D Roland CPA
Phone
2813489151
Raw XML Appendix280 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STERLING ASSOCIATIONS SERVICES, INC. PROVIDES DAY-TO-DAY MANAGERIAL AND FINANCIAL ASSISTANCE AS WELL AS ARCHITECTURAL REVIEW AND CONTROL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF CERTAIN SECTIONS OF THE KINGS POINT COMMUNITY IN KINGWOOD, TEXAS ARE SUBJECT TO THE AUTHORITY OF THE KINGS POINT COMMUNITY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS OF THE KINGS POINT COMMUNITY ASSOCIATION ARE ELECTED TO 3 YEAR TERMS BY THE RESIDENTS WHO LIVE WITH THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HOLD MEETINGS, THEREFORE THIS QUESTION IS MORE APPROPRIATELTY ANSWERED "NOT APPLICABLE."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. FINANCIAL STATEMENTS ARE AVAILABLE AT ASSN MEETINGS. AUDITED STATEMENTS ARE AVAILABLE AT MEETINGS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, ITEM 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, ITEM 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, ITEM 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART VI, ITEM 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART VI, ITEM 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART VI, ITEM 19
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IRS990/USAddress/State0TX
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0760163562
ReturnHeader/Filer/PhoneNum02813489151
ReturnHeader/Filer/USAddress/AddressLine101525 LAKEVILLE DRIVE SUITE 121
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02015-01-15T21:44:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,924
Liabilities
$69,655
Net assets
$321,269
Revenue
$392,821
Expenses
$404,949
Net income
-$12,128
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