Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Fulbrook on Fulshear Creek Homeowners
990 • Fiscal year 2019 • EIN 26-3002575
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$218,445
Up $74,803 (+52%) from 2018
Net Assets
Up-$11,861
Up $53,626 (+82%) from 2018
Liabilities
Up$230,306
Up $21,177 (+10%) from 2018
Revenue And Expenses
Revenue
Up$741,992
Up $90,804 (+14%) from 2018
Expenses
Down$688,391
Down $15,160 (-2.2%) from 2018
Net Income
Up$53,601
Up $105,964 (+202%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 2, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $741,992
Mission and Program Overview
Mission
To provide streetlights, landscape maint., maintain parks & recreational areas, security and pest control - all for the benefit of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $111,374 | $135,333 | ▲ $23,959 |
| Accounts Receivable | $25,857 | $73,759 | ▲ $47,902 |
| Savings and Temporary Cash Investments | - | $6,068 | - |
| Cap Stk Tr Prin Current Funds | $6,042 | $6,068 | ▲ $26 |
| Prepaid Expenses and Deferred Charges | $6,411 | $3,285 | ▼ $3,126 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-71,529 | $-17,929 | ▲ $53,600 |
| Total Assets | $143,642 | $218,445 | ▲ $74,803 |
| Liabilities | |||
| Deferred Revenue | $164,691 | $194,449 | ▲ $29,758 |
| Accounts Payable and Accrued Expenses | $31,838 | $18,957 | ▼ $12,881 |
| Other Liabilities | $12,600 | $16,900 | ▲ $4,300 |
| Total Liabilities | $209,129 | $230,306 | ▲ $21,177 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-65,487 | $-11,861 | ▲ $53,626 |
| Total Liabilities and Net Assets / Fund Balance | $143,642 | $218,445 | ▲ $74,803 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Cannon | President |
| Robert Fondren | Vice President |
| Jack Evans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $579,576
- Investment Income
- $77
- Other Revenue
- $162,339
- Change in Net Assets
- $53,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $636,050 |
| Salaries, Compensation, and Employee Benefits | $52,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $101,695 | $2,626 | - | $104,321 |
| Other Salaries and Wages | $52,341 | - | - | $52,341 |
| Other Expenses | $47,333 | - | - | $47,333 |
| Fees for Services Management | - | $28,956 | - | $28,956 |
| Insurance | $27,434 | - | - | $27,434 |
| Fees for Services Legal | - | $2,457 | - | $2,457 |
| Office Expenses | - | $1,364 | - | $1,364 |
| Total Functional Expenses | $652,988 | $35,403 | $0 | $688,391 |
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 |
|---|---|
| Refundable Deposits | $16,900 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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 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 B, Line 12C
“The board of directors consistently monitors any potential conflicts of interest.”
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
- Fulbrook on Fulshear Creek Homeowners
- EIN
- 26-3002575
- Phone
- 2818576027
- Address
- 13231 CHAMPION FOREST DRIVE NO 11, HOUSTON, TX 77069
Signing Officer
- Name
- Jack Evans
- Title
- Treasurer
- Phone
- 2818576027
- Signed
- 2020-11-02
Organization Details
- Principal Officer
- Jack Evans
- Formed
- 2008
- 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
“Janitorial services: program service expenses 28,657. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,657. Maintenance & repairs: program service expenses 27,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,064. Lifestyle management: program service expenses 22,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,782. Lake management: program service expenses 7,416. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,416. Telephone: program service expenses 7,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,044. Pest control: program service expenses 3,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,497. Administrative fees: program service expenses 0. Management and general expenses 2,626. Fundraising expenses 0. Total expenses 2,626. Website: program service expenses 1,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,650. Property taxes: program service expenses 1,378. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,378. Bad debt: program service expenses 789. Management and general expenses 0. Fundraising expenses 0. Total expenses 789. Wildlife management: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Access controls system: program service expenses 449. Management and general expenses 0. Fundraising expenses 0. Total expenses 449. Holiday decorations: program service expenses 219. Management and general expenses 0. Fundraising expenses 0. Total expenses 219.”
Raw XML Appendix325 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.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
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| 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 BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 FOR THIS ENTITY WAS PROVIDED TO THIS ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS CONSISTENTLY MONITORS ANY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 28,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,657. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 27,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,064. LIFESTYLE MANAGEMENT: PROGRAM SERVICE EXPENSES 22,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,782. LAKE MANAGEMENT: PROGRAM SERVICE EXPENSES 7,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,416. TELEPHONE: PROGRAM SERVICE EXPENSES 7,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,044. PEST CONTROL: PROGRAM SERVICE EXPENSES 3,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,497. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,626. WEBSITE: PROGRAM SERVICE EXPENSES 1,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,650. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378. BAD DEBT: PROGRAM SERVICE EXPENSES 789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 789. WILDLIFE MANAGEMENT: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. ACCESS CONTROLS SYSTEM: PROGRAM SERVICE EXPENSES 449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 449. HOLIDAY DECORATIONS: PROGRAM SERVICE EXPENSES 219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219. |
| 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 B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 143642 |
| IRS990/TotalAssetsEOYAmt | 0 | 218445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 143642 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35403 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 688391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 230306 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 230306 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -65487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11861 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 579576 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741992 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 741992 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 143642 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218445 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE NO 112 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77069 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FULBROOKONFULSHEAR.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2818576027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FULBROOK ON FULSHEAR CREEK HOMEOWNERS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FULB |
| ReturnHeader/Filer/EIN | 0 | 263002575 |
| ReturnHeader/Filer/PhoneNum | 0 | 2818576027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13231 CHAMPION FOREST DRIVE NO 11 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77069 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5ECA1D0CCE674EBBE3CEEB9F6FF4252A43357FE8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A25E46B1F136488FABA90909F81B22D6DC3A5158 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES M HOLMES CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-04T12:47:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $218,445
- Liabilities
- $230,306
- Net assets
- -$11,861
- Revenue
- $741,992
- Expenses
- $688,391
- Net income
- $53,601