Civic Intelligence

Kingwood Place Village Community

EIN 76-0401571 • 501(c)4 • Kingwood, TX

Profile

Maintained common areas, provided parks & recreational facilities to the general public

1075 Kingwood Dr 100Kingwood, TX 77339

kwpv.nabrnetwork.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-31%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-15%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.5%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$445,490

Down $80,039 (-15%) from 2023

Liabilities

Up

$66,139

Up $4,564 (+7.4%) from 2023

Net Assets

Down

$379,351

Down $84,603 (-18%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$269,510

Up $9,178 (+3.5%) from 2023

Expenses

Up

$354,113

Up $84,893 (+32%) from 2023

Net Income

Down

-$84,603

Down $75,715 (-852%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $401,516Liabilities 2010: $64,858Net Assets 2010: $336,6582010Assets 2011: $421,661Liabilities 2011: $56,492Net Assets 2011: $365,1692011Assets 2012: $460,075Liabilities 2012: $63,908Net Assets 2012: $396,1672012Assets 2013: $331,826Liabilities 2013: $62,158Net Assets 2013: $269,6682013Assets 2014: $519,455Liabilities 2014: $70,983Net Assets 2014: $448,4722014Assets 2015: $569,071Liabilities 2015: $75,826Net Assets 2015: $493,2452015Assets 2016: $588,402Liabilities 2016: $75,274Net Assets 2016: $513,1282016Assets 2017: $582,941Liabilities 2017: $74,346Net Assets 2017: $508,5952017Assets 2018: $588,659Liabilities 2018: $86,711Net Assets 2018: $501,9482018Assets 2019: $598,672Liabilities 2019: $104,685Net Assets 2019: $493,9872019Assets 2020: $519,914Liabilities 2020: $106,476Net Assets 2020: $413,4382020Assets 2021: $575,348Liabilities 2021: $99,516Net Assets 2021: $475,8322021Assets 2022: $572,657Liabilities 2022: $83,983Net Assets 2022: $488,6742022Assets 2023: $525,529Liabilities 2023: $61,575Net Assets 2023: $463,9542023Assets 2024: $445,490Liabilities 2024: $66,139Net Assets 2024: $379,3512024

Highlighted filing

2024

Assets$445,490
Liabilities$66,139
Net Assets$379,351
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $152,227Expenses 2010: $129,296Net Income 2010: $22,9312010Revenue 2011: $154,708Expenses 2011: $139,566Net Income 2011: $15,1422011Revenue 2012: $168,358Expenses 2012: $137,360Net Income 2012: $30,9982012Revenue 2013: $176,543Expenses 2013: $136,660Net Income 2013: $39,8832013Revenue 2014: $187,151Expenses 2014: $164,742Net Income 2014: $22,4092014Revenue 2015: $186,421Expenses 2015: $139,183Net Income 2015: $47,2382015Revenue 2016: $186,391Expenses 2016: $166,508Net Income 2016: $19,8832016Revenue 2017: $208,703Expenses 2017: $213,236Net Income 2017: -$4,5332017Revenue 2018: $240,138Expenses 2018: $246,785Net Income 2018: -$6,6472018Revenue 2019: $262,459Expenses 2019: $270,420Net Income 2019: -$7,9612019Revenue 2020: $259,785Expenses 2020: $323,005Net Income 2020: -$63,2202020Revenue 2021: $257,589Expenses 2021: $212,526Net Income 2021: $45,0632021Revenue 2022: $262,775Expenses 2022: $273,901Net Income 2022: -$11,1262022Revenue 2023: $260,332Expenses 2023: $269,220Net Income 2023: -$8,8882023Revenue 2024: $269,510Expenses 2024: $354,113Net Income 2024: -$84,6032024

Highlighted filing

2024

Revenue$269,510
Expenses$354,113
Net Income-$84,603
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$445,490
Liabilities
$66,139
Net assets
$379,351
Revenue
$269,510
Expenses
$354,113
Net income
-$84,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.66$3.79$2.70$3.54$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.62$4.64$2.60$2.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.84$4.89$2.63$2.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.75$1.00$4.76$2.58$2.13$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.20$1.06$4.13$2.60$3.23$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.99$1.05$4.94$2.62$2.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.89$0.87$5.02$2.40$2.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.74$5.09$2.09$2.13$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.75$5.13$1.86$1.67$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.76$4.93$1.86$1.39$0.47
2014Detailed filing. Detailed filing data is available for this year.$5.19$0.71$4.48$1.87$1.65$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.32$0.62$2.70$1.77$1.37$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.64$3.96$1.68$1.37$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.56$3.65$1.55$1.40$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.65$3.37$1.52$1.29$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 11, 2025
Return Version
2024v5.2
Gross Receipts
$269,510
Mission and Program Overview

Mission

Maintained common areas, provided parks & recreational facilities to the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,954$379,351▼ $84,603
Cash and Non-Interest-Bearing Accounts$383,726$284,209▼ $99,517
Land, Buildings, and Equipment, Net$110,875$110,875→ $0
Accounts Receivable$1,235$39,848▲ $38,613
Savings and Temporary Cash Investments$29,693--
Prepaid Expenses and Deferred Charges-$626-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$525,529$445,490▼ $80,039
Other Assets Total$0$9,932▲ $9,932
Liabilities
Deferred Revenue$58,575$66,139▲ $7,564
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$61,575$66,139▲ $4,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,954$379,351▼ $84,603
Total Liabilities and Net Assets / Fund Balance$525,529$445,490▼ $80,039

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,875--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Pete FarleyPresident
Arodi GonzalezDirector
Susanne NinkDirector
Vabessa WilsonDirector
Don BrumleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$250,620
Investment Income
$2,999
Other Revenue
$15,891
Change in Net Assets
$-84,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,510
Total Revenue per Form 990
$269,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,113
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$35,514--$35,514
Other Expenses$25,621--$25,621
Fees for Services Management-$15,551-$15,551
Insurance$12,273--$12,273
Fees for Services Legal$4,126$3,586-$7,712
Fees for Services Accounting-$5,620-$5,620
Total Functional Expenses$329,356$24,757$0$354,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,113
Total Expenses per Audited Statements$354,113
Total Expenses per Form 990$354,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 lot or residence.”

Form 990, Part VI, Section A, line 7A

“Members elect board of directors in annual meeting.”

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

“Tax return is submitted to the board of directors for review prior to filing”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available at management office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Kingwood Place Village Community
EIN
76-0401571
Address
1075 KINGWOOD DR 100, KINGWOOD, TX 77339

Signing Officer

Name
Pete Farley
Title
President
Signed
2025-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Farley
Formed
1978
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Crystal Chang CPA Pc
Address
4971 VALKEITH, HOUSTON, TX 77096-4234
Preparer
Crystal Chang
Phone
7138576300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“GENERAL AND ADMINISTRATIVE: Program service expenses 18,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,585. KSA ASSESSMENT: Program service expenses 16,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,834. PROPERTY TAX : Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.”

Form 990, Part XII, Line 2C:

“The audit committee assumes responsibility for oversight the audit.”

Raw XML Appendix328 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/BOYAmt01235
IRS990/AccountsReceivableGrp/EOYAmt039848
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAINED COMMON AREAS, PROVIDED PARKS & RECREATIONAL FACILITIES TO THE GENERAL PUBLIC
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035514
IRS990/AllOtherExpensesGrp/TotalAmt035514
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINGWOOD ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02813591102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 KINGWOOD DR STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0383726
IRS990/CashNonInterestBearingGrp/EOYAmt0284209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02999
IRS990/CYOtherExpensesAmt0354113
IRS990/CYOtherRevenueAmt015891
IRS990/CYProgramServiceRevenueAmt0250620
IRS990/CYRevenuesLessExpensesAmt0-84603
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0354113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt058575
IRS990/DeferredRevenueGrp/EOYAmt066139
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTAINED COMMON AREAS, PROVIDED PARKS & RECREATIONAL FACILITIES TO THE GENERAL PUBLIC
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0329356
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05620
IRS990/FeesForServicesAccountingGrp/TotalAmt05620
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03586
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04126
IRS990/FeesForServicesLegalGrp/TotalAmt07712
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015551
IRS990/FeesForServicesManagementGrp/TotalAmt015551
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARODI GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DON BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2VABESSA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE FARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSANNE NINK
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0269510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012273
IRS990/InsuranceGrp/TotalAmt012273
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02999
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110875
IRS990/LandBldgEquipCostOrOtherBssAmt0110875
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAINED COMMON AREAS, PROVIDED PARKS & RECREATIONAL FACILITIES TO THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0463954
IRS990/NetAssetsOrFundBalancesEOYAmt0379351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1POOL AND RECREATION CEN
IRS990/OtherExpensesGrp/Desc2CAPITAL IMPROVEMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0107045
IRS990/OtherExpensesGrp/ProgramServicesAmt1100857
IRS990/OtherExpensesGrp/ProgramServicesAmt243920
IRS990/OtherExpensesGrp/ProgramServicesAmt325621
IRS990/OtherExpensesGrp/TotalAmt0107045
IRS990/OtherExpensesGrp/TotalAmt1100857
IRS990/OtherExpensesGrp/TotalAmt243920
IRS990/OtherExpensesGrp/TotalAmt325621
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015891
IRS990/OtherRevenueTotalAmt015891
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626
IRS990/PrincipalOfficerNm0Pete Farley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0807
IRS990/PYOtherExpensesAmt0269220
IRS990/PYOtherRevenueAmt09514
IRS990/PYProgramServiceRevenueAmt0250011
IRS990/PYRevenuesLessExpensesAmt0-8888
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0269220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0269510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0463954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029693
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0354113
IRS990ScheduleD/LandGrp/BookValueAmt0110875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0110875
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110875
IRS990ScheduleD/TotalExpensesPerForm990Amt0354113
IRS990ScheduleD/TotalRevenuePerForm990Amt0269510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT OR RESIDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD OF DIRECTORS IN ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT MANAGEMENT OFFICE DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL AND ADMINISTRATIVE: Program service expenses 18,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,585. KSA ASSESSMENT: Program service expenses 16,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,834. PROPERTY TAX : Program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT THE AUDIT.
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 A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0525529
IRS990/TotalAssetsEOYAmt0445490
IRS990/TotalAssetsGrp/BOYAmt0525529
IRS990/TotalAssetsGrp/EOYAmt0445490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061575
IRS990/TotalLiabilitiesEOYAmt066139
IRS990/TotalLiabilitiesGrp/BOYAmt061575
IRS990/TotalLiabilitiesGrp/EOYAmt066139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0329356
IRS990/TotalProgramServiceRevenueAmt0250620
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 KINGWOOD DR 100
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ENGAGE.GOENUMERATE.COM/S/KWPV
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE FARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kingwood Place Village Community
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760401571
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 KINGWOOD DR 100
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921391553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRYSTAL CHANG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04971 VALKEITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770964234
ReturnHeader/PreparerPersonGrp/PhoneNum07138576300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Chang
ReturnHeader/ReturnTs02025-10-21T15:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.