Civic Intelligence

Kings Point Community Assn

990 • Fiscal year 2019 • EIN 76-0163562

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 22, 2020

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.56x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

1.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$809,414

Down $55,597 (-6.4%) from 2018

Net Assets

Up

$576,058

Up $1,750 (+0.3%) from 2018

Liabilities

Down

$233,356

Down $57,347 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$414,464

Up $4,258 (+1.0%) from 2018

Expenses

Up

$412,714

Up $35,330 (+9.4%) from 2018

Net Income

Down

$1,750

Down $31,072 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$809,414
Liabilities$233,356
Net Assets$576,058
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$414,464
Expenses$412,714
Net Income$1,750
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 22, 2020
Return Version
2018v3.0
Gross Receipts
$414,464
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$778,970$728,938▼ $50,032
Rtn Earn Endowment Incm Other Fnds$574,308$576,058▲ $1,750
Land, Buildings, and Equipment, Net$38,718$38,718→ $0
Prepaid Expenses and Deferred Charges$2,268$5,132▲ $2,864
Accounts Receivable$11,471$3,361▼ $8,110
Total Assets$865,011$809,414▼ $55,597
Other Assets Total$33,584$33,265▼ $319
Liabilities
Deferred Revenue$220,689$209,262▼ $11,427
Accounts Payable and Accrued Expenses$70,014$24,094▼ $45,920
Total Liabilities$290,703$233,356▼ $57,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$574,308$576,058▲ $1,750
Total Liabilities and Net Assets / Fund Balance$865,011$809,414▼ $55,597

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,718-$38,718
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Al LeblancPresident
M HalvatzisVice President
Ray RhodesDirect0r
Syd FurrowSecretary
Neil LanderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Waste MgmtWaste CollectionBOX 660585, Dallas, TX 75266$142,768
Revenue and Support

Revenue Composition

Contributions and Grants
$404,441
Program Service Revenue
$0
Investment Income
$10,023
Other Revenue
$0
All Other Contributions
$31,930
Change in Net Assets
$1,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,464
Total Revenue per Audited Statements
$414,464
Total Revenue per Form 990
$414,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,714
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$78,355$44,723-$123,078
Other Expenses---$29,476
Total Functional Expenses$367,991$44,723$0$412,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,714
Total Expenses per Audited Statements$412,714
Total Expenses per Form 990$412,714
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 association services, inc. Provides day-to-day managerial and financial assistance as well as architectural review and control within the community.”

99 , 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
2020-01-22
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 Appendix301 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/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.
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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/AtSubmissionCreationDeviceId0AF20F6C123F432EE3C4B165F450E3A801ED0025C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCEE21E0E8F4309050C40CA756188D472395F4A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07617502019218i000024
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/PreparationDt02020-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK D ROLAND CPA
ReturnHeader/ReturnTs02020-01-23T15:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,414
Liabilities
$233,356
Net assets
$576,058
Revenue
$414,464
Expenses
$412,714
Net income
$1,750
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