Civic Intelligence

Kings Point Community Assn

990 • Fiscal year 2018 • EIN 76-0163562

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 22, 2019

Organization Profile
1525 Lakeville Drive Suite 121Kingwood, TX 77339

(281) 348-9151

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.71x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

8.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$865,011

Up $80,057 (+10%) from 2017

Net Assets

Up

$574,308

Up $32,822 (+6.1%) from 2017

Liabilities

Up

$290,703

Up $47,235 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$410,206

Up $377 (+0.1%) from 2017

Expenses

Up

$377,384

Up $51,398 (+16%) from 2017

Net Income

Down

$32,822

Down $51,021 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$865,011
Liabilities$290,703
Net Assets$574,308
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$410,206
Expenses$377,384
Net Income$32,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 22, 2019
Return Version
2017v2.2
Gross Receipts
$410,206
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$708,029$778,970▲ $70,941
Rtn Earn Endowment Incm Other Fnds$541,486$574,308▲ $32,822
Land, Buildings, and Equipment, Net$38,718$38,718→ $0
Accounts Receivable$7,399$11,471▲ $4,072
Prepaid Expenses and Deferred Charges$3,336$2,268▼ $1,068
Total Assets$784,954$865,011▲ $80,057
Other Assets Total$27,472$33,584▲ $6,112
Liabilities
Deferred Revenue$221,306$220,689▼ $617
Accounts Payable and Accrued Expenses$22,162$70,014▲ $47,852
Total Liabilities$243,468$290,703▲ $47,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,486$574,308▲ $32,822
Total Liabilities and Net Assets / Fund Balance$784,954$865,011▲ $80,057

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,178-$38,178
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Al LeblancPresident
M HalvatzisVice President
Ray RhodesDirector
Syd FurrowSecretary
Neil LanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$403,240
Program Service Revenue
$0
Investment Income
$6,966
Other Revenue
$0
All Other Contributions
$31,265
Change in Net Assets
$32,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,206
Total Revenue per Audited Statements
$410,206
Total Revenue per Form 990
$410,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,384
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$53,239$43,971-$97,210
Other Expenses---$27,401
Total Functional Expenses$333,413$43,971$0$377,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,384
Total Expenses per Audited Statements$377,384
Total Expenses per Form 990$377,384
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
Lobbying 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 association 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 within the community.”

990, Part VI, Item 8B

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

990, Part VI, Item 11B

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

990, Part VI, Item 19

“Governing documents are available on the assn's website. No written conflict of interest policy. Financials and audit reports are available at assn meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
Kings Point Community Assn
EIN
76-0163562
Phone
2813489151
Address
1525 LAKEVILLE DRIVE SUITE 121, KINGWOOD, TX 77339

Signing Officer

Name
Neil Lander
Title
Treasurer
Signed
2019-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Lander
Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Roland Fry & Warren Cpas
Address
1525 LAKEVILLE DR SUITE 121, KINGWOOD, TX 77339
Preparer
Jack D Roland CPA
Phone
2813489151
Raw XML Appendix290 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070014
IRS990/AccountsReceivableGrp/BOYAmt07399
IRS990/AccountsReceivableGrp/EOYAmt011471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPLY MUNICIPAL TYPE SERVICES- LAKE MAINTENANCE, SWIMMING POOL MAINTENANCE AND OPERATIONS, MOSQUITO FOGGING, TRASH REMOVAL, ETC
IRS990/AllOtherContributionsAmt031265
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053239
IRS990/AllOtherExpensesGrp/TotalAmt097210
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STERLING ASSN
IRS990/BooksInCareOfDetail/PhoneNum08326784500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01521 GRN OAK PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06966
IRS990/CYOtherExpensesAmt0377384
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt032822
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0377384
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0221306
IRS990/DeferredRevenueGrp/EOYAmt0220689
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0SUPPLY MUNICIPAL TYPE SERVICES SUCH AS COMMON AREA MAINTENANCCEM LAKE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AL LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm1M HALVATZIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SYD FURROW
IRS990/Form990PartVIISectionAGrp/PersonNm3NEIL LANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06966
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06966
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038718
IRS990/LandBldgEquipCostOrOtherBssAmt038718
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0371975
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPLY MUNICIPAL-TYPE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0541486
IRS990/NetAssetsOrFundBalancesEOYAmt0574308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027472
IRS990/OtherAssetsTotalGrp/EOYAmt033584
IRS990/OtherExpensesGrp/TotalAmt0111095
IRS990/OtherExpensesGrp/TotalAmt1110670
IRS990/OtherExpensesGrp/TotalAmt231008
IRS990/OtherExpensesGrp/TotalAmt327401
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03336
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02268
IRS990/PrincipalOfficerNm0NEIL LANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0404657
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05172
IRS990/PYOtherExpensesAmt0325986
IRS990/PYRevenuesLessExpensesAmt083843
IRS990/PYTotalExpensesAmt0325986
IRS990/PYTotalRevenueAmt0409829
IRS990/ReconcilationRevenueExpnssAmt032822
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0541486
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0574308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0778970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0377384
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038178
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038178
IRS990ScheduleD/RevenueSubtotalAmt0410206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038178
IRS990ScheduleD/TotalExpensesPerForm990Amt0377384
IRS990ScheduleD/TotalRevenuePerForm990Amt0410206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377384
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STERLING ASSOCIATION 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 WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HOLD MEETINGS, THEREFORE, THIS QUESTION IS MORE APPROPRIATELY ANSWERED NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER REVIEWS FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE ASSN'S WEBSITE. NO WRITTEN CONFLICT OF INTEREST POLICY. FINANCIALS AND AUDIT REPORTS ARE AVAILABLE AT ASSN 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0784954
IRS990/TotalAssetsEOYAmt0865011
IRS990/TotalAssetsGrp/BOYAmt0784954
IRS990/TotalAssetsGrp/EOYAmt0865011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403240
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243468
IRS990/TotalLiabilitiesEOYAmt0290703
IRS990/TotalLiabilitiesGrp/BOYAmt0243468
IRS990/TotalLiabilitiesGrp/EOYAmt0290703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574308
IRS990/TotalProgramServiceExpensesAmt0333413
IRS990/TotalRevenueGrp/ExclusionAmt06966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410206
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0784954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0562 KINGWOOD DR SUITE 13
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL LANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS POINT COMMUNITY ASSN
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760163562
ReturnHeader/Filer/PhoneNum02813489151
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 LAKEVILLE DRIVE SUITE 121
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090C7B161BCB871F566BF5F32CFCBA474C04F4E79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF20F6C123F432EE3C4B165F450E3A801ED0025C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07617502018220h000020
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.153.82
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200566582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLAND FRY & WARREN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01525 LAKEVILLE DR SUITE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077339
ReturnHeader/PreparerPersonGrp/PhoneNum02813489151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02019-01-30T16:25:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,011
Liabilities
$290,703
Net assets
$574,308
Revenue
$410,206
Expenses
$377,384
Net income
$32,822
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