Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Firethorne Community Association Inc
990 • Fiscal year 2015 • EIN 36-4580592
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$3,209,812
Up $1,235,219 (+63%) from 2014
Net Assets
Up$2,194,700
Up $878,373 (+67%) from 2014
Liabilities
Up$1,015,112
Up $356,846 (+54%) from 2014
Revenue And Expenses
Revenue
Up$2,728,009
Up $404,272 (+17%) from 2014
Expenses
Down$1,849,636
Down $104,730 (-5.4%) from 2014
Net Income
Up$878,373
Up $509,002 (+138%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $2,728,009
Mission and Program Overview
Mission
To enhance the environment and aeshetics of the community by maintaining all public areas. To provide recreational facilities to community members, and to promote security and safety mearsures in the community.
Maintenance of the common areas and the promotion of health, safety and social welfare to the community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,330,056 | $2,196,972 | ▲ $866,916 |
| Rtn Earn Endowment Incm Other Fnds | $1,316,327 | $2,194,700 | ▲ $878,373 |
| Cash and Non-Interest-Bearing Accounts | $467,153 | $810,221 | ▲ $343,068 |
| Land, Buildings, and Equipment, Net | $87,498 | $87,498 | → $0 |
| Accounts Receivable | $60,418 | $83,753 | ▲ $23,335 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,974,593 | $3,209,812 | ▲ $1,235,219 |
| Other Assets Total | $29,468 | $31,368 | ▲ $1,900 |
| Liabilities | |||
| Other Liabilities | $609,438 | $860,561 | ▲ $251,123 |
| Accounts Payable and Accrued Expenses | $48,828 | $154,551 | ▲ $105,723 |
| Total Liabilities | $658,266 | $1,015,112 | ▲ $356,846 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,316,327 | $2,194,700 | ▲ $878,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,974,593 | $3,209,812 | ▲ $1,235,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $87,498 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Wayne Meyer | President |
| Louis James | Vice President |
| Teri Hobbs | Asst. Secretary |
| Janet Burkett | Secretary |
| Christine Cardiff | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bluegrass Maintenance INC | Landscaping | 5213 EAST FIFTH STREET, Katy, TX 77493 | $650,773 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,706,133
- Investment Income
- $17,668
- Other Revenue
- $4,208
- Change in Net Assets
- $878,373
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,728,009
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,728,009
- Total Revenue per Form 990
- $2,728,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,834,277 |
| Salaries, Compensation, and Employee Benefits | $15,359 |
| 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 | $360,153 | $36,062 | - | $396,215 |
| Fees for Services Management | $111,467 | - | - | $111,467 |
| Other Expenses | $85,100 | - | - | $85,100 |
| Fees for Services Accounting | - | $40,569 | - | $40,569 |
| Insurance | - | $26,338 | - | $26,338 |
| Fees for Services Legal | - | $25,552 | - | $25,552 |
| Other Salaries and Wages | - | $14,271 | - | $14,271 |
| Office Expenses | - | $5,811 | - | $5,811 |
| Payroll Taxes | - | $1,088 | - | $1,088 |
| Total Functional Expenses | $1,699,945 | $149,691 | $0 | $1,849,636 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,849,636 |
| Total Expenses per Audited Statements | $1,849,636 |
| Total Expenses per Form 990 | $1,849,636 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
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
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Prepaid Assessments | $695,561 |
| Arc/pool Deposits | $165,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- 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 uses a management company to perform duties to fulfill its mission.”
Form 990, Part VI, Section A, line 6
“Membership is automatic upon purchase of a lot.”
Form 990, Part VI, Section B, line 11
“The tax return is submitted to the board of directors for review prior to filing.”
Form 990, Part VI, Section C, line 19
“Governing documents and financial statements are available during normal business hours at the management office.”
Filing and Contact Details
Filer
- Filer Name
- Firethorne Community Association Inc
- EIN
- 36-4580592
- Phone
- 2816930003
- Address
- 28128 NORTH FIRETHORNE RD, KATY, TX 77494
Signing Officer
- Name
- Wayne Meyer
- Title
- President
- Phone
- 2816930003
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Wayne Meyer
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Canady & Canady PC
- Address
- 4707 Ingersoll ST, Houston, TX 77027
- Phone
- 7137831021
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“GENERAL MAINTENANCE & REPAIRS: Program service expenses 60426. Management and general expenses 0. Fundraising expenses 0. Total expenses 60426. CAPITAL IMPROVEMENTS: Program service expenses 58788. Management and general expenses 0. Fundraising expenses 0. Total expenses 58788. LAKE & FOUNTAIN MAINTENANCE: Program service expenses 46651. Management and general expenses 0. Fundraising expenses 0. Total expenses 46651. SPRINKLER SYSTEM REPAIRS: Program service expenses 39092. Management and general expenses 0. Fundraising expenses 0. Total expenses 39092. PARKS & TRAILS: Program service expenses 38295. Management and general expenses 0. Fundraising expenses 0. Total expenses 38295. COMMITTEES: Program service expenses 27940. Management and general expenses 0. Fundraising expenses 0. Total expenses 27940. COMMUNITY CENTER REPAIRS & MAINTENANCE: Program service expenses 25060. Management and general expenses 0. Fundraising expenses 0. Total expenses 25060. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 21616. Fundraising expenses 0. Total expenses 21616. PEST CONTROL: Program service expenses 15271. Management and general expenses 0. Fundraising expenses 0. Total expenses 15271. FLAG MAINTENANCE: Program service expenses 13100. Management and general expenses 0. Fundraising expenses 0. Total expenses 13100. FITNESS CENTER REPAIRS & MAINTENANCE: Program service expenses 11490. Management and general expenses 0. Fundraising expenses 0. Total expenses 11490. ARC REVIEWS: Program service expenses 9127. Management and general expenses 0. Fundraising expenses 0. Total expenses 9127. BILLING-PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 8333. Fundraising expenses 0. Total expenses 8333. HOLIDAY DECORATIONS: Program service expenses 6353. Management and general expenses 0. Fundraising expenses 0. Total expenses 6353. PROPERTY TAX: Program service expenses 0. Management and general expenses 5037. Fundraising expenses 0. Total expenses 5037. TENNIS COURTS: Program service expenses 4712. Management and general expenses 0. Fundraising expenses 0. Total expenses 4712. COMMUNITY CENTER HVAC MAINTENANCE: Program service expenses 1373. Management and general expenses 0. Fundraising expenses 0. Total expenses 1373. MISCELLANEOUS: Program service expenses 1050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1050. GATE EXPENSES: Program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. TAX PREPARATION: Program service expenses 0. Management and general expenses 765. Fundraising expenses 0. Total expenses 765. PLANT MAINTENANCE: Program service expenses 648. Management and general expenses 0. Fundraising expenses 0. Total expenses 648. FEDERAL TAX: Program service expenses 0. Management and general expenses 311. Fundraising expenses 0. Total expenses 311.”
Form 990, Part XII, Line 2C:
“The board selects the auditor, and oversees the audit process.”
Raw XML Appendix367 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/ProgramServiceRevenueGrp/Desc | 1 | FT. BEND MUD PARK MAIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALES TAX CREDITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ATTORNEY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CLUB RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2223971 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65717 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2223971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 65717 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14483 |
| IRS990/PYOtherExpensesAmt | 0 | 1942625 |
| IRS990/PYOtherRevenueAmt | 0 | 3876 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2305378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 369371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11741 |
| IRS990/PYTotalExpensesAmt | 0 | 1954366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2323737 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 878373 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2728009 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1316327 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2194700 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1330056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2196972 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1849636 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87498 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 87498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 695561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARC/POOL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID ASSESSMENTS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2728009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87498 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1849636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 860561 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2728009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2728009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1849636 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL MAINTENANCE & REPAIRS: Program service expenses 60426. Management and general expenses 0. Fundraising expenses 0. Total expenses 60426. CAPITAL IMPROVEMENTS: Program service expenses 58788. Management and general expenses 0. Fundraising expenses 0. Total expenses 58788. LAKE & FOUNTAIN MAINTENANCE: Program service expenses 46651. Management and general expenses 0. Fundraising expenses 0. Total expenses 46651. SPRINKLER SYSTEM REPAIRS: Program service expenses 39092. Management and general expenses 0. Fundraising expenses 0. Total expenses 39092. PARKS & TRAILS: Program service expenses 38295. Management and general expenses 0. Fundraising expenses 0. Total expenses 38295. COMMITTEES: Program service expenses 27940. Management and general expenses 0. Fundraising expenses 0. Total expenses 27940. COMMUNITY CENTER REPAIRS & MAINTENANCE: Program service expenses 25060. Management and general expenses 0. Fundraising expenses 0. Total expenses 25060. BAD DEBT EXPENSE: Program service expenses 0. Management and general expenses 21616. Fundraising expenses 0. Total expenses 21616. PEST CONTROL: Program service expenses 15271. Management and general expenses 0. Fundraising expenses 0. Total expenses 15271. FLAG MAINTENANCE: Program service expenses 13100. Management and general expenses 0. Fundraising expenses 0. Total expenses 13100. FITNESS CENTER REPAIRS & MAINTENANCE: Program service expenses 11490. Management and general expenses 0. Fundraising expenses 0. Total expenses 11490. ARC REVIEWS: Program service expenses 9127. Management and general expenses 0. Fundraising expenses 0. Total expenses 9127. BILLING-PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 8333. Fundraising expenses 0. Total expenses 8333. HOLIDAY DECORATIONS: Program service expenses 6353. Management and general expenses 0. Fundraising expenses 0. Total expenses 6353. PROPERTY TAX: Program service expenses 0. Management and general expenses 5037. Fundraising expenses 0. Total expenses 5037. TENNIS COURTS: Program service expenses 4712. Management and general expenses 0. Fundraising expenses 0. Total expenses 4712. COMMUNITY CENTER HVAC MAINTENANCE: Program service expenses 1373. Management and general expenses 0. Fundraising expenses 0. Total expenses 1373. MISCELLANEOUS: Program service expenses 1050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1050. GATE EXPENSES: Program service expenses 777. Management and general expenses 0. Fundraising expenses 0. Total expenses 777. TAX PREPARATION: Program service expenses 0. Management and general expenses 765. Fundraising expenses 0. Total expenses 765. PLANT MAINTENANCE: Program service expenses 648. Management and general expenses 0. Fundraising expenses 0. Total expenses 648. FEDERAL TAX: Program service expenses 0. Management and general expenses 311. Fundraising expenses 0. Total expenses 311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD SELECTS THE AUDITOR, AND OVERSEES THE AUDIT PROCESS. |
| 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 B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XII, Line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1974593 |
| IRS990/TotalAssetsEOYAmt | 0 | 3209812 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1974593 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3209812 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1699945 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1849636 |
| IRS990/TotalGrossUBIAmt | 0 | 3072 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 658266 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1015112 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 658266 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1015112 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316327 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2194700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26611 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 26611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1699945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2706133 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2724937 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2728009 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3072 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1974593 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3209812 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28100 N FIRETHORNE RD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77494 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FIRETHORNECAI.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WAYNE MEYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816930003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRETHORNE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 364580592 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816930003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28128 NORTH FIRETHORNE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760648208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canady & Canady PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4707 Ingersoll ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77027 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137831021 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T14:18:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,209,812
- Liabilities
- $1,015,112
- Net assets
- $2,194,700
- Revenue
- $2,728,009
- Expenses
- $1,849,636
- Net income
- $878,373