Civic Intelligence

Montgomery Kings MILL Homeowners Association Inc

990 • Fiscal year 2017 • EIN 77-0650186

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

1075 Kingwood Dr 100Kingwood, TX 77339

(281) 359-1102

Siviq Scores

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

Liabilities / Assets

67th percentile

0.15x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$683,633

Up $189,605 (+38%) from 2016

Net Assets

Up

$580,445

Up $199,670 (+52%) from 2016

Liabilities

Down

$103,188

Down $10,065 (-8.9%) from 2016

Revenue

Up

$509,016

Up $24,886 (+5.1%) from 2016

Expenses

Down

$309,011

Down $40,309 (-12%) from 2016

Net Income

Up

$200,005

Up $65,195 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2013: $231,011Liabilities 2013: $356,770Net Assets 2013: -$125,7592013Assets 2014: $198,998Liabilities 2014: $181,039Net Assets 2014: $17,9592014Assets 2015: $377,990Liabilities 2015: $125,776Net Assets 2015: $252,2142015Assets 2016: $494,028Liabilities 2016: $113,253Net Assets 2016: $380,7752016Assets 2017: $683,633Liabilities 2017: $103,188Net Assets 2017: $580,4452017Assets 2018: $1,179,261Liabilities 2018: $546,000Net Assets 2018: $633,2612018Assets 2019: $826,153Liabilities 2019: $121,516Net Assets 2019: $704,6372019Assets 2020: $949,627Liabilities 2020: $111,755Net Assets 2020: $837,8722020Assets 2021: $1,218,147Liabilities 2021: $30,219Net Assets 2021: $1,187,9282021Assets 2022: $1,465,374Liabilities 2022: $123,101Net Assets 2022: $1,342,2732022Assets 2023: $1,855,255Liabilities 2023: $120,492Net Assets 2023: $1,734,7632023Assets 2024: $1,907,323Liabilities 2024: $351,731Net Assets 2024: $1,555,5922024

Highlighted filing

2017

Assets$683,633
Liabilities$103,188
Net Assets$580,445

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2013: $338,297Expenses 2013: $190,799Net Income 2013: $147,4982013Revenue 2014: $360,476Expenses 2014: $230,142Net Income 2014: $130,3342014Revenue 2015: $484,611Expenses 2015: $254,034Net Income 2015: $230,5772015Revenue 2016: $484,130Expenses 2016: $349,320Net Income 2016: $134,8102016Revenue 2017: $509,016Expenses 2017: $309,011Net Income 2017: $200,0052017Revenue 2018: $552,053Expenses 2018: $493,237Net Income 2018: $58,8162018Revenue 2019: $719,265Expenses 2019: $528,080Net Income 2019: $191,1852019Revenue 2020: $628,609Expenses 2020: $495,372Net Income 2020: $133,2372020Revenue 2021: $634,313Expenses 2021: $284,257Net Income 2021: $350,0562021Revenue 2022: $626,159Expenses 2022: $471,814Net Income 2022: $154,3452022Revenue 2023: $654,016Expenses 2023: $440,112Net Income 2023: $213,9042023Revenue 2024: $664,796Expenses 2024: $506,937Net Income 2024: $157,8592024

Highlighted filing

2017

Revenue$509,016
Expenses$309,011
Net Income$200,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$509,016
Mission and Program Overview

Mission

Provide streetlights, landscape maint.; maintain parks & recreational areas; maintain swimming pool; provide part time security patrol services - all for the benefit of the community.

To provide streetlights, landscape maint.; maintain parks & recreational areas; maintain swimming pool; provide part time security patrol services - all for the benefit of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,522$444,673▲ $75,151
Cap Stk Tr Prin Current Funds$245,964$380,439▲ $134,475
Rtn Earn Endowment Incm Other Fnds$134,811$200,006▲ $65,195
Savings and Temporary Cash Investments$64,117$168,459▲ $104,342
Accounts Receivable$53,691$60,417▲ $6,726
Prepaid Expenses and Deferred Charges$6,698$10,084▲ $3,386
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$494,028$683,633▲ $189,605
Liabilities
Deferred Revenue$113,253$103,188▼ $10,065
Total Liabilities$113,253$103,188▼ $10,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,775$580,445▲ $199,670
Total Liabilities and Net Assets / Fund Balance$494,028$683,633▲ $189,605
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam Yager IiiPresident
Greg VoinisVice President
Greg GoodwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$501,610
Investment Income
$952
Other Revenue
$6,454
Change in Net Assets
$200,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,011
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$39,028$11,898-$50,926
Other Expenses$23,268--$23,268
Fees for Services Management-$18,072-$18,072
Insurance$9,147--$9,147
Fees for Services Legal-$5,844-$5,844
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$272,197$36,814$0$309,011
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 A, Line 7A

The board of directors are voted into office by the membership.

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

A copy of form 990 for this entity was provided to this organization's governing body before the return was filed.

Form 990, Part VI, Section C, Line 19

The association's governing documents and financial statements are available on request for inspection.

Filing and Contact Details

Filer

Filer Name
Montgomery Kings Mill Homeowners
EIN
77-0650186
Phone
2813591102
Address
1075 KINGWOOD DR 100, KINGWOOD, TX 77339

Signing Officer

Name
Greg Voinis
Title
Vice President
Phone
2813591102
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Voinis
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Security expenses: program service expenses 15,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,610. Administrative expenses: program service expenses 0. Management and general expenses 11,898. Fundraising expenses 0. Total expenses 11,898. Lake service expenses: program service expenses 9,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,064. Bad debt expense: program service expenses 7,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,697. Web site maintenance: program service expenses 2,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,715. Pest control: program service expenses 1,883. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,883. Property taxes: program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119. Repairs & maintenance: program service expenses 940. Management and general expenses 0. Fundraising expenses 0. Total expenses 940.

Raw XML Appendix309 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/AccountsReceivableGrp/BOYAmt053691
IRS990/AccountsReceivableGrp/EOYAmt060417
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011898
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039028
IRS990/AllOtherExpensesGrp/TotalAmt050926
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KINGWOOD ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02813591102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 KINGWOOD DR 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0245964
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0380439
IRS990/CashNonInterestBearingGrp/BOYAmt0369522
IRS990/CashNonInterestBearingGrp/EOYAmt0444673
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/CYInvestmentIncomeAmt0952
IRS990/CYOtherExpensesAmt0309011
IRS990/CYOtherRevenueAmt06454
IRS990/CYProgramServiceRevenueAmt0501610
IRS990/CYRevenuesLessExpensesAmt0200005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0309011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0113253
IRS990/DeferredRevenueGrp/EOYAmt0103188
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0PROVIDED STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDED PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0272197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05844
IRS990/FeesForServicesLegalGrp/TotalAmt05844
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018072
IRS990/FeesForServicesManagementGrp/TotalAmt018072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM YAGER III
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG VOINIS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG GOODWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0509016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09147
IRS990/InsuranceGrp/TotalAmt09147
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0952
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE STREETLIGHTS, LANDSCAPE MAINT.; MAINTAIN PARKS & RECREATIONAL AREAS; MAINTAIN SWIMMING POOL; PROVIDE PART TIME SECURITY PATROL SERVICES - ALL FOR THE BENEFIT OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0380775
IRS990/NetAssetsOrFundBalancesEOYAmt0580445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING EXPENSES
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2POOL MANAGEMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt085867
IRS990/OtherExpensesGrp/ProgramServicesAmt165203
IRS990/OtherExpensesGrp/ProgramServicesAmt249684
IRS990/OtherExpensesGrp/ProgramServicesAmt323268
IRS990/OtherExpensesGrp/TotalAmt085867
IRS990/OtherExpensesGrp/TotalAmt165203
IRS990/OtherExpensesGrp/TotalAmt249684
IRS990/OtherExpensesGrp/TotalAmt323268
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES & OTHER ADMI
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05593
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1711
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05593
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2150
IRS990/OtherRevenueTotalAmt06454
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010084
IRS990/PrincipalOfficerNm0GREG VOINIS
IRS990/PriorPeriodAdjustmentsAmt0-335
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt0349320
IRS990/PYOtherRevenueAmt015798
IRS990/PYProgramServiceRevenueAmt0467977
IRS990/PYRevenuesLessExpensesAmt0134810
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0349320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484130
IRS990/ReconcilationRevenueExpnssAmt0200005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0134811
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200006
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
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/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY EXPENSES: PROGRAM SERVICE EXPENSES 15,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,610. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,898. LAKE SERVICE EXPENSES: PROGRAM SERVICE EXPENSES 9,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,064. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 7,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697. WEB SITE MAINTENANCE: PROGRAM SERVICE EXPENSES 2,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,715. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,883. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,119. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,119. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 940.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0494028
IRS990/TotalAssetsEOYAmt0683633
IRS990/TotalAssetsGrp/BOYAmt0494028
IRS990/TotalAssetsGrp/EOYAmt0683633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113253
IRS990/TotalLiabilitiesEOYAmt0103188
IRS990/TotalLiabilitiesGrp/BOYAmt0113253
IRS990/TotalLiabilitiesGrp/EOYAmt0103188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272197
IRS990/TotalProgramServiceRevenueAmt0501610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01075 KINGWOOD DR 100
IRS990/USAddress/CityNm0KINGWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077339
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KINGSMILLTX.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG VOINIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813591102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY KINGS MILL HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0770650186
ReturnHeader/Filer/PhoneNum02813591102
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 KINGWOOD DR 100
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AD2B7223D1364593D65CE3C093BB9A40F487188
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.232.244.183
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M HOLMES CPA
ReturnHeader/ReturnTs02018-06-18T15:37:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings