Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Kings River Village Community Assoc
EIN 76-0423867 • 501(c)4 • Houston, TX
Profile
To provide law enforcement, maintain park and recreational areas, provide street lights - benefiting the entire community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.53x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$1,395,325
Up $426,601 (+44%) from 2024
Liabilities
Up$737,565
Up $387,403 (+111%) from 2024
Net Assets
Up$657,760
Up $39,198 (+6.3%) from 2024
Revenue
Down$666,186
Down $16,498 (-2.4%) from 2024
Expenses
Down$629,795
Down $2,167 (-0.3%) from 2024
Net Income
Down$36,391
Down $14,331 (-28%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,395,325
- Liabilities
- $737,565
- Net assets
- $657,760
- Revenue
- $666,186
- Expenses
- $629,795
- Net income
- $36,391
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Nov 18, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $666,186
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $533,199 | $739,594 | ▲ $206,395 |
| Cap Stk Tr Prin Current Funds | $380,340 | $452,467 | ▲ $72,127 |
| Rtn Earn Endowment Incm Other Fnds | $238,222 | $205,293 | ▼ $32,929 |
| Savings and Temporary Cash Investments | $213,644 | $83,031 | ▼ $130,613 |
| Prepaid Expenses and Deferred Charges | $18,131 | $27,417 | ▲ $9,286 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $968,724 | $1,395,325 | ▲ $426,601 |
| Other Assets Total | $203,750 | $545,283 | ▲ $341,533 |
| Liabilities | |||
| Other Liabilities | $71,243 | $381,470 | ▲ $310,227 |
| Deferred Revenue | $258,613 | $305,388 | ▲ $46,775 |
| Accounts Payable and Accrued Expenses | $20,306 | $50,707 | ▲ $30,401 |
| Total Liabilities | $350,162 | $737,565 | ▲ $387,403 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $618,562 | $657,760 | ▲ $39,198 |
| Total Liabilities and Net Assets / Fund Balance | $968,724 | $1,395,325 | ▲ $426,601 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $224,698 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Laskowski | President |
| Trevor Harrison | Vice President |
| Grahame Brown | Director |
| Michael Monreal | Director |
| Natalie Staggs | Director |
| Neal Conant | Director |
| Jospeh Congiundi | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $592,122
- Investment Income
- $23,119
- Other Revenue
- $50,945
- Change in Net Assets
- $36,391
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $629,795 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $162,198 | - | - | $162,198 |
| Other Expenses | $73,727 | - | - | $73,727 |
| Fees for Services Legal | - | $44,323 | - | $44,323 |
| Fees for Services Management | - | $33,701 | - | $33,701 |
| Insurance | $20,716 | - | - | $20,716 |
| Office Expenses | - | $12,122 | - | $12,122 |
| Total Functional Expenses | $539,649 | $90,146 | $0 | $629,795 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Reserve | $224,698 |
| Due to Operating | $156,322 |
| Deposit | $450 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- 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 A, Line 7A
“The association is a non profit organization that is governed by an uncompensated volunteer board of trustees that are voted into office by the membership.”
Form 990, Part VI, Section B, Line 11B
“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
- Filer Name
- Kings River Village Community Assoc
- EIN
- 76-0423867
- Phone
- 2814473388
- Address
- 6842 N SAM HOUSTON PKWY W, HOUSTON, TX 77064
Signing Officer
- Name
- Eric Laskowski
- Title
- President
- Phone
- 2814473388
- Signed
- 2025-11-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eric Laskowski
- Formed
- 1993
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 7
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 ROCKMEAD DR SUITE 110, KINGWOOD, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Pool maintenance: program service expenses 59,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,061. Ksa assessment: program service expenses 58,653. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,653. General maintenance: program service expenses 24,720. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,720. Commitee expense: program service expenses 7,335. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,335. Bad debt expense: program service expenses 6,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,819. Park maintenance: program service expenses 2,047. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,047. Website hosting: program service expenses 1,621. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,621. Storage fee: program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485. Property taxes: program service expenses 398. Management and general expenses 0. Fundraising expenses 0. Total expenses 398. Bank charges: program service expenses 59. Management and general expenses 0. Fundraising expenses 0. Total expenses 59.”
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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/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 238222 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 205293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83031 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 163413 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 156322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 224698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSESSMENT RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 156322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 224698 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO RESERVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 545283 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 381470 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF TRUSTEES THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL MAINTENANCE: PROGRAM SERVICE EXPENSES 59,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,061. KSA ASSESSMENT: PROGRAM SERVICE EXPENSES 58,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,653. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 24,720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,720. COMMITEE EXPENSE: PROGRAM SERVICE EXPENSES 7,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,819. PARK MAINTENANCE: PROGRAM SERVICE EXPENSES 2,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,047. WEBSITE HOSTING: PROGRAM SERVICE EXPENSES 1,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,621. STORAGE FEE: PROGRAM SERVICE EXPENSES 1,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 398. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. BANK CHARGES: PROGRAM SERVICE EXPENSES 59. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 968724 |
| IRS990/TotalAssetsEOYAmt | 0 | 1395325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 968724 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1395325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 539649 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 629795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 350162 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 737565 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 350162 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 737565 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 657760 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 539649 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 592122 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 666186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 666186 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 968724 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1395325 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PKWY W |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSRIVERVILLAGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC LASKOWSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814473388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGS RIVER VILLAGE COMMUNITY ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 760423867 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814473388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PKWY W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ROCKMEAD DR SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-12-12T16:17:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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