Civic Intelligence

Fosters Pointe Homeowners Association

990 • Fiscal year 2016 • EIN 31-1455221

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
PO Box 41Maineville, OH 45039

(513) 646-2934

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.69x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

3.8%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$626,365

Up $22,789 (+3.8%) from 2015

Net Assets

Up

$479,279

Up $26,758 (+5.9%) from 2015

Liabilities

Down

$147,086

Down $3,969 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Down

$213,694

Down $1,309 (-0.6%) from 2015

Expenses

Down

$186,948

Down $9,139 (-4.7%) from 2015

Net Income

Up

$26,746

Up $7,830 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2014: $589,669Liabilities 2014: $156,191Net Assets 2014: $433,4782014Assets 2015: $603,576Liabilities 2015: $151,055Net Assets 2015: $452,5212015Assets 2016: $626,365Liabilities 2016: $147,086Net Assets 2016: $479,2792016Assets 2017: $626,872Liabilities 2017: $140,642Net Assets 2017: $486,2302017Assets 2018: $525,738Liabilities 2018: $34,214Net Assets 2018: $491,5242018Assets 2020: $589,171Liabilities 2020: $2,208Net Assets 2020: $586,9632020Assets 2021: $550,264Liabilities 2021: $3,749Net Assets 2021: $546,5152021Assets 2022: $561,475Liabilities 2022: $4,254Net Assets 2022: $557,2212022Assets 2024: $516,579Liabilities 2024: $4,189Net Assets 2024: $512,3902024

Highlighted filing

2016

Assets$626,365
Liabilities$147,086
Net Assets$479,279
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $212,117Expenses 2014: $191,262Net Income 2014: $20,8552014Revenue 2015: $215,003Expenses 2015: $196,087Net Income 2015: $18,9162015Revenue 2016: $213,694Expenses 2016: $186,948Net Income 2016: $26,7462016Revenue 2017: $213,949Expenses 2017: $206,998Net Income 2017: $6,9512017Revenue 2018: $216,236Expenses 2018: $210,940Net Income 2018: $5,2962018Revenue 2020: $217,581Expenses 2020: $171,432Net Income 2020: $46,1492020Revenue 2021: $218,804Expenses 2021: $199,534Net Income 2021: $19,2702021Revenue 2022: $224,102Expenses 2022: $221,249Net Income 2022: $2,8532022Revenue 2024: $227,862Expenses 2024: $260,234Net Income 2024: -$32,3722024

Highlighted filing

2016

Revenue$213,694
Expenses$186,948
Net Income$26,746
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$213,694
Mission and Program Overview

Mission

Care and maintenance of the common areas of the association and neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,019$388,791▼ $15,228
Savings and Temporary Cash Investments$199,557$237,574▲ $38,017
Total Assets$603,576$626,365▲ $22,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,940$145,316▼ $5,624
Accounts Payable and Accrued Expenses$115$1,770▲ $1,655
Total Liabilities$151,055$147,086▼ $3,969
Net Assets / Fund Balance
Unrestricted Net Assets$452,521$479,279▲ $26,758
Total Net Assets Fund Balance$452,521$479,279▲ $26,758
Total Liabilities and Net Assets / Fund Balance$603,576$626,365▲ $22,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,006$119,040-
Equipment$56,785$16,484-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Krista HallAscot Dr, Maineville, Oh 45039
Steve FlatenBerkshire Ct, Maineville, Oh 45039
Tim ConwayDevonshire Place, Maineville, Oh 45039
Cadi KellyKelso Dr, Maineville, Oh 45039
Craig HowellKenneland Ct, Maineville, Oh 45039
Revenue and Support

Revenue Composition

Contributions and Grants
$208,316
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$5,300
All Other Contributions
$515
Change in Net Assets
$26,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,948
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
Fees for Services Other$135,335$0$0$135,335
Depreciation Depletion$15,228$0$0$15,228
Other Expenses$12,752$0$0$12,752
Insurance$5,788$0$0$5,788
Interest$5,555$0$0$5,555
Office Expenses$0$4,405$0$4,405
Fees for Services Legal$0$2,310$0$2,310
Fees for Services Accounting$0$1,135$0$1,135
Information Technology$0$940$0$940
Total Functional Expenses$178,158$8,790$0$186,948
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Filing and Contact Details

Filer

Filer Name
Fosters Pointe Homeowners Association
EIN
31-1455221
Phone
5136462934
Address
PO BOX 41, MAINEVILLE, OH 45039

Signing Officer

Name
Catherine M Kelly
Title
Treasurer
Phone
5136462934
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine M Kelly
Formed
2012
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hurst Kelly & Company LLC
Address
3293 MONTGOMERY ROAD, LOVELAND, OH 45140
Preparer
Jenna Kelly CPA
Phone
5132340977
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No response is applicable”

Pt VI, Line 6

“Each lot holder is considered a member”

Pt VI, Line 7A

“Each lot holder is entitled to one vote to elect the governing body”

Pt VI, Line 11B

“Complete copy of form 990 is avaliable to any member upon request”

Raw XML Appendix320 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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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:51:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HURST KELLY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03293 MONTGOMERY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045140
ReturnHeader/PreparerPersonGrp/PhoneNum05132340977
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNA KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-29T07:51:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,365
Liabilities
$147,086
Net assets
$479,279
Revenue
$213,694
Expenses
$186,948
Net income
$26,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.04$5.12$2.28$2.60$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.04$5.57$2.24$2.21$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.04$5.47$2.19$2.00$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.02$5.87$2.18$1.71$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.34$4.92$2.16$2.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.41$4.86$2.14$2.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.26$1.47$4.79$2.14$1.87$0.27
2015Detailed filing. Detailed filing data is available for this year.$6.04$1.51$4.53$2.15$1.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.90$1.56$4.33$2.12$1.91$0.21