Civic Intelligence

Kings Crossing Trails Association

EIN 76-0383508 • 501(c)4 • Houston, TX

Profile

Social welfare of the community and preservation of common property of the community.

1330 Enclave Pkwy Ste 425Houston, TX 77077

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

54th percentile

8.8%

Higher net margin than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$542,010

Up $41,583 (+8.3%) from 2023

Liabilities

Up

$64,133

Up $21,099 (+49%) from 2023

Net Assets

Up

$477,877

Up $20,484 (+4.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$373,036

Up $11,439 (+3.2%) from 2023

Expenses

Down

$340,250

Down $33,384 (-8.9%) from 2023

Net Income

Up

$32,786

Up $44,823 (+372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $230,794Liabilities 2010: $99,303Net Assets 2010: $131,4912010Assets 2011: $196,485Liabilities 2011: $40,781Net Assets 2011: $155,7042011Assets 2012: $326,476Liabilities 2012: $118,351Net Assets 2012: $208,1252012Assets 2013: $313,238Liabilities 2013: $54,690Net Assets 2013: $258,5482013Assets 2014: $434,724Liabilities 2014: $87,714Net Assets 2014: $347,0102014Assets 2015: $509,453Liabilities 2015: $91,907Net Assets 2015: $417,5462015Assets 2016: $482,791Liabilities 2016: $107,556Net Assets 2016: $375,2352016Assets 2017: $506,280Liabilities 2017: $27,694Net Assets 2017: $478,5862017Assets 2018: $434,277Liabilities 2018: $12,212Net Assets 2018: $422,0652018Assets 2019: $541,354Liabilities 2019: $56,069Net Assets 2019: $485,2852019Assets 2020: $541,062Liabilities 2020: $26,166Net Assets 2020: $514,8962020Assets 2021: $590,070Liabilities 2021: $19,603Net Assets 2021: $570,4672021Assets 2022: $532,480Liabilities 2022: $60,021Net Assets 2022: $472,4592022Assets 2023: $500,427Liabilities 2023: $43,034Net Assets 2023: $457,3932023Assets 2024: $542,010Liabilities 2024: $64,133Net Assets 2024: $477,8772024

Highlighted filing

2024

Assets$542,010
Liabilities$64,133
Net Assets$477,877
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $245,351Expenses 2010: $269,059Net Income 2010: -$23,7082010Expenses 2011: $249,8432011Expenses 2012: $226,3022012Expenses 2013: $227,7482013Revenue 2014: $281,509Expenses 2014: $193,047Net Income 2014: $88,4622014Revenue 2015: $283,075Expenses 2015: $212,539Net Income 2015: $70,5362015Revenue 2016: $279,121Expenses 2016: $321,432Net Income 2016: -$42,3112016Revenue 2017: $307,722Expenses 2017: $204,371Net Income 2017: $103,3512017Revenue 2018: $326,456Expenses 2018: $382,977Net Income 2018: -$56,5212018Revenue 2019: $310,396Expenses 2019: $247,176Net Income 2019: $63,2202019Revenue 2020: $300,374Expenses 2020: $270,763Net Income 2020: $29,6112020Revenue 2021: $310,839Expenses 2021: $255,268Net Income 2021: $55,5712021Revenue 2022: $352,609Expenses 2022: $450,617Net Income 2022: -$98,0082022Revenue 2023: $361,597Expenses 2023: $373,634Net Income 2023: -$12,0372023Revenue 2024: $373,036Expenses 2024: $340,250Net Income 2024: $32,7862024

Highlighted filing

2024

Revenue$373,036
Expenses$340,250
Net Income$32,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,010
Liabilities
$64,133
Net assets
$477,877
Revenue
$373,036
Expenses
$340,250
Net income
$32,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.64$4.78$3.73$3.40$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.43$4.57$3.62$3.74$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.60$4.72$3.53$4.51$0.98
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.20$5.70$3.11$2.55$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.26$5.15$3.00$2.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.56$4.85$3.10$2.47$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.12$4.22$3.26$3.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.28$4.79$3.08$2.04$1.03
2016Detailed filing. Detailed filing data is available for this year.$4.83$1.08$3.75$2.79$3.21$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.92$4.18$2.83$2.13$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.88$3.47$2.82$1.93$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.55$2.59$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.18$2.08$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.56$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.99$1.31$2.45$2.69$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$373,036
Mission and Program Overview

Mission

Social welfare of the community and preservation of common property of the community.

Social welfare of the community and preservation of common property of community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$457,393$477,877▲ $20,484
Cash and Non-Interest-Bearing Accounts$261,608$295,961▲ $34,353
Savings and Temporary Cash Investments$182,284$196,827▲ $14,543
Accounts Receivable$52,713$45,397▼ $7,316
Prepaid Expenses and Deferred Charges$3,821$3,824▲ $3
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$500,427$542,010▲ $41,583
Other Assets Total$1$1→ $0
Liabilities
Deferred Revenue$40,064$58,603▲ $18,539
Accounts Payable and Accrued Expenses$2,970$5,530▲ $2,560
Total Liabilities$43,034$64,133▲ $21,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,393$477,877▲ $20,484
Total Liabilities and Net Assets / Fund Balance$500,427$542,010▲ $41,583
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
George ChampagnePresident
Laura CaseyVice President
Timothy HuntDirector
Tony AustinSecretary
Alton HeckamanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lake Houston Lawn Care IncLandscaping Services22289 Knox Dr, Porter, TX 77365$188,697
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,167
Investment Income
$12,091
Other Revenue
$50,778
Change in Net Assets
$32,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,250
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
Fees for Services Legal-$47,072-$47,072
Fees for Services Management-$26,396-$26,396
Other Expenses$10,394--$10,394
Insurance$7,645--$7,645
Fees for Services Accounting-$6,100-$6,100
Office Expenses-$2,392-$2,392
All Other Expenses$900--$900
Total Functional Expenses$258,290$81,960$0$340,250
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 3

“The association uses a management company to perform duties to fulfill its mission.”

Form 990, Part VI, Section A, Line 6

“Membership is automatic upon purchase of a unit.”

Form 990, Part VI, Section B, Line 11B

“Tax return is submitted to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 18

“Tax return is available for review at the management company's office during normal business hours.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for review at the management company's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Kings Crossing Trails Association
EIN
76-0383508
Address
1330 ENCLAVE PKWY STE 425, Houston, TX 77077

Signing Officer

Name
George Champagne
Title
President
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Champagne
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr Suite 470-E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
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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/ProgramServiceRevenueGrp/Desc0Assessments
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0310167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373634
IRS990/PYOtherRevenueAmt068268
IRS990/PYProgramServiceRevenueAmt0286117
IRS990/PYRevenuesLessExpensesAmt0-12037
IRS990/PYTotalExpensesAmt0373634
IRS990/PYTotalRevenueAmt0361597
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0457393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0477877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196827
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon purchase of a unit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is submitted to the board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is available for review at the management company's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available for review at the management company's office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500427
IRS990/TotalAssetsEOYAmt0542010
IRS990/TotalAssetsGrp/BOYAmt0500427
IRS990/TotalAssetsGrp/EOYAmt0542010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043034
IRS990/TotalLiabilitiesEOYAmt064133
IRS990/TotalLiabilitiesGrp/BOYAmt043034
IRS990/TotalLiabilitiesGrp/EOYAmt064133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477877
IRS990/TotalProgramServiceExpensesAmt0258290
IRS990/TotalProgramServiceRevenueAmt0310167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373036
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542010
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 ENCLAVE PKWY STE 425
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077077
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0George Champagne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Crossing Trails Association
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760383508
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PKWY STE 425
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr Suite 470-E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Scarborough
ReturnHeader/ReturnTs02024-11-04T14:58:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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