Civic Intelligence

Kings River Village Community Assoc

990 • Fiscal year 2014 • EIN 76-0423867

Jun 01, 2013 to May 31, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.KINGSRIVERVILLAGE.ORG
PO Box 3811377238-8113

(281) 447-3388

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.56x

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$723,871

Up $166,144 (+30%) from 2013

Net Assets

Up

$399,215

Up $78,840 (+25%) from 2013

Liabilities

Up

$324,656

Up $87,304 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin67th percentile

Revenue

$578,642

No earlier filing loaded for comparison.

Expenses

Down

$499,538

Down $144,609 (-22%) from 2013

Net Income

$79,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $674,124Liabilities 2012: $258,038Net Assets 2012: $416,0862012Assets 2013: $557,727Liabilities 2013: $237,352Net Assets 2013: $320,3752013Assets 2014: $723,871Liabilities 2014: $324,656Net Assets 2014: $399,2152014Assets 2015: $692,681Liabilities 2015: $225,818Net Assets 2015: $466,8632015Assets 2016: $808,100Liabilities 2016: $292,485Net Assets 2016: $515,6152016Assets 2017: $781,671Liabilities 2017: $281,721Net Assets 2017: $499,9502017Assets 2018: $633,260Liabilities 2018: $52,160Net Assets 2018: $581,1002018Assets 2019: $912,817Liabilities 2019: $297,872Net Assets 2019: $614,9452019Assets 2020: $911,360Liabilities 2020: $317,799Net Assets 2020: $593,5612020Assets 2021: $914,863Liabilities 2021: $335,742Net Assets 2021: $579,1212021Assets 2022: $928,855Liabilities 2022: $300,981Net Assets 2022: $627,8742022Assets 2023: $912,543Liabilities 2023: $344,703Net Assets 2023: $567,8402023Assets 2024: $968,724Liabilities 2024: $350,162Net Assets 2024: $618,5622024Assets 2025: $1,395,325Liabilities 2025: $737,565Net Assets 2025: $657,7602025

Highlighted filing

2014

Assets$723,871
Liabilities$324,656
Net Assets$399,215
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $584,5792012Expenses 2013: $644,1472013Revenue 2014: $578,642Expenses 2014: $499,538Net Income 2014: $79,1042014Revenue 2015: $563,555Expenses 2015: $497,568Net Income 2015: $65,9872015Revenue 2016: $554,254Expenses 2016: $499,267Net Income 2016: $54,9872016Revenue 2017: $542,272Expenses 2017: $557,938Net Income 2017: -$15,6662017Revenue 2018: $535,963Expenses 2018: $458,427Net Income 2018: $77,5362018Revenue 2019: $549,745Expenses 2019: $515,900Net Income 2019: $33,8452019Revenue 2020: $570,314Expenses 2020: $591,698Net Income 2020: -$21,3842020Revenue 2021: $564,713Expenses 2021: $579,639Net Income 2021: -$14,9262021Revenue 2022: $544,805Expenses 2022: $496,054Net Income 2022: $48,7512022Revenue 2023: $586,128Expenses 2023: $646,162Net Income 2023: -$60,0342023Revenue 2024: $682,684Expenses 2024: $631,962Net Income 2024: $50,7222024Revenue 2025: $666,186Expenses 2025: $629,795Net Income 2025: $36,3912025

Highlighted filing

2014

Revenue$578,642
Expenses$499,538
Net Income$79,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$578,642
Mission and Program Overview

Mission

To provide law enforcement, maintain park and recreational areas, provide street lights - benefiting the entire community.

To provide law enforcement, maintain park and recreational areas, provide streetlights - benefiting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,873$383,284▲ $145,411
Savings and Temporary Cash Investments$195,111$225,321▲ $30,210
Rtn Earn Endowment Incm Other Fnds$250,027$225,321▼ $24,706
Cap Stk Tr Prin Current Funds$70,348$173,894▲ $103,546
Prepaid Expenses and Deferred Charges$17,518$18,667▲ $1,149
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$557,727$723,871▲ $166,144
Other Assets Total$107,225$96,599▼ $10,626
Liabilities
Deferred Revenue$224,919$301,619▲ $76,700
Accounts Payable and Accrued Expenses$12,433$23,037▲ $10,604
Total Liabilities$237,352$324,656▲ $87,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,375$399,215▲ $78,840
Total Liabilities and Net Assets / Fund Balance$557,727$723,871▲ $166,144

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$915--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Doug LylesPresident
Amy B DannaVice President
Brandon NeffDirector
Joan JonesDirector
John BurkeDirector
Lance BrisbinDirector
Jay LapezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,016
Investment Income
$1,054
Other Revenue
$64,572
Change in Net Assets
$79,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,538
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
Other Expenses$61,011--$61,011
Fees for Services Legal-$54,451-$54,451
All Other Expenses$30,640$9,182-$39,822
Fees for Services Management-$30,818-$30,818
Insurance$12,847--$12,847
Fees for Services Accounting-$5,304-$5,304
Total Functional Expenses$399,783$99,755$0$499,538
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
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

Form 990, Part VI, Section A, Line 3

“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”

Form 990, Part VI, Section A, Line 6

“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11

“Reviewed at monthly board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents are available on request for inspection.”

Filing and Contact Details

Filer

EIN
76-0423867
Phone
2814473388

Signing Officer

Name
Jay Lapeze
Title
Treasurer
Phone
2814473388
Signed
2014-11-07

Organization Details

Principal Officer
Jay Lapeze
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -264.”

Raw XML Appendix333 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/BOYAmt012433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREETLIGHTS - BENEFITING THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09182
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030640
IRS990/AllOtherExpensesGrp/TotalAmt039822
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10STERLING ASSOCIATION SERVICES INC
IRS990/BooksInCareOfDetail/PhoneNum02814473388
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 38113
IRS990/BooksInCareOfDetail/USAddress/City0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0772388113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt070348
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0173894
IRS990/CashNonInterestBearingGrp/BOYAmt0237873
IRS990/CashNonInterestBearingGrp/EOYAmt0383284
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/CYInvestmentIncomeAmt01054
IRS990/CYOtherExpensesAmt0499538
IRS990/CYOtherRevenueAmt064572
IRS990/CYProgramServiceRevenueAmt0513016
IRS990/CYRevenuesLessExpensesAmt079104
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0499538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0224919
IRS990/DeferredRevenueGrp/EOYAmt0301619
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTAIN COMMON AREAS, ESPLANADES, RECREATION & PARK AREAS; PROVIDE STREET LIGHTS, CONSTABLE LAW ENFORCEMENT, TRASH SERVICE AND PEST CONTROL-- ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0399783
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05304
IRS990/FeesForServicesAccountingGrp/TotalAmt05304
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt054451
IRS990/FeesForServicesLegalGrp/TotalAmt054451
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt030818
IRS990/FeesForServicesManagementGrp/TotalAmt030818
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG LYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY B DANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LAPEZE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LANCE BRISBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0578642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012847
IRS990/InsuranceGrp/TotalAmt012847
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LAW ENFORCEMENT, MAINTAIN PARK AND RECREATIONAL AREAS, PROVIDE STREET LIGHTS - BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0320375
IRS990/NetAssetsOrFundBalancesEOYAmt0399215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107225
IRS990/OtherAssetsTotalGrp/EOYAmt096599
IRS990/OtherChangesInNetAssetsAmt0-264
IRS990/OtherExpensesGrp/Desc0KSA & SECURITY
IRS990/OtherExpensesGrp/Desc1LANDSCAPING MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POOL MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0120253
IRS990/OtherExpensesGrp/ProgramServicesAmt188993
IRS990/OtherExpensesGrp/ProgramServicesAmt286039
IRS990/OtherExpensesGrp/ProgramServicesAmt361011
IRS990/OtherExpensesGrp/TotalAmt0120253
IRS990/OtherExpensesGrp/TotalAmt188993
IRS990/OtherExpensesGrp/TotalAmt286039
IRS990/OtherExpensesGrp/TotalAmt361011
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2LATE FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110714
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25368
IRS990/OtherRevenueTotalAmt064572
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018667
IRS990/PrincipalOfficerNm0JAY LAPEZE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0513016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0513016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0644147
IRS990/PYOtherRevenueAmt061956
IRS990/PYProgramServiceRevenueAmt0501930
IRS990/PYRevenuesLessExpensesAmt0-79790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0644147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564357
IRS990/ReconcilationRevenueExpnssAmt079104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0250027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSESSMENT RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -264.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557727
IRS990/TotalAssetsEOYAmt0723871
IRS990/TotalAssetsGrp/BOYAmt0557727
IRS990/TotalAssetsGrp/EOYAmt0723871
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237352
IRS990/TotalLiabilitiesEOYAmt0324656
IRS990/TotalLiabilitiesGrp/BOYAmt0237352
IRS990/TotalLiabilitiesGrp/EOYAmt0324656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399783
IRS990/TotalProgramServiceRevenueAmt0513016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0578642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 38113
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0772388113
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KINGSRIVERVILLAGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY LAPEZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814473388
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS RIVER VILLAGE COMMUNITY ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0760423867
ReturnHeader/Filer/PhoneNum02814473388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 38113
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772388113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02014-11-17T17:25:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
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
$723,871
Liabilities
$324,656
Net assets
$399,215
Revenue
$578,642
Expenses
$499,538
Net income
$79,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.74$0.66$0.67$0.63$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.35$0.62$0.68$0.63$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.57$0.59$0.65$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.30$0.63$0.54$0.50$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.34$0.58$0.56$0.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.32$0.59$0.57$0.59$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.30$0.61$0.55$0.52$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.54$0.46$0.08
2017Summary only. Only limited summary data is available for this year.$0.78$0.28$0.50$0.54$0.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.23$0.47$0.56$0.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$0.58$0.50$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.42$0.58