Civic Intelligence

Firethorne Community Association Inc

990 • Fiscal year 2017 • EIN 36-4580592

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.FIRETHORNECAI.COM
28128 North Firethorne RdKaty, TX 77494

(281) 693-0003

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.33x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$4,570,764

Up $1,360,952 (+42%) from 2015

Net Assets

Up

$3,589,031

Up $1,394,331 (+64%) from 2015

Liabilities

Down

$981,733

Down $33,379 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$2,938,473

Up $210,464 (+7.7%) from 2015

Expenses

Up

$2,416,319

Up $566,683 (+31%) from 2015

Net Income

Down

$522,154

Down $356,219 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2014: $1,974,593Liabilities 2014: $658,266Net Assets 2014: $1,316,3272014Assets 2015: $3,209,812Liabilities 2015: $1,015,112Net Assets 2015: $2,194,7002015Assets 2017: $4,570,764Liabilities 2017: $981,733Net Assets 2017: $3,589,0312017Assets 2018: $5,340,275Liabilities 2018: $1,120,710Net Assets 2018: $4,219,5652018Assets 2020: $6,603,027Liabilities 2020: $1,562,594Net Assets 2020: $5,040,4332020Assets 2021: $7,019,498Liabilities 2021: $1,060,227Net Assets 2021: $5,959,2712021Assets 2022: $7,834,156Liabilities 2022: $1,282,417Net Assets 2022: $6,551,7392022Assets 2024: $8,880,868Liabilities 2024: $1,492,773Net Assets 2024: $7,388,0952024

Highlighted filing

2017

Assets$4,570,764
Liabilities$981,733
Net Assets$3,589,031
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,323,737Expenses 2014: $1,954,366Net Income 2014: $369,3712014Revenue 2015: $2,728,009Expenses 2015: $1,849,636Net Income 2015: $878,3732015Revenue 2017: $2,938,473Expenses 2017: $2,416,319Net Income 2017: $522,1542017Revenue 2018: $3,104,354Expenses 2018: $2,473,820Net Income 2018: $630,5342018Revenue 2020: $2,141,190Expenses 2020: $1,995,873Net Income 2020: $145,3172020Revenue 2021: $3,001,637Expenses 2021: $2,082,802Net Income 2021: $918,8352021Revenue 2022: $2,910,265Expenses 2022: $2,295,625Net Income 2022: $614,6402022Revenue 2024: $3,252,361Expenses 2024: $3,614,222Net Income 2024: -$361,8612024

Highlighted filing

2017

Revenue$2,938,473
Expenses$2,416,319
Net Income$522,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,938,473
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,066,877$3,589,031▲ $522,154
Cash and Non-Interest-Bearing Accounts$2,643,852$2,730,475▲ $86,623
Savings and Temporary Cash Investments$1,168,902$1,597,177▲ $428,275
Accounts Receivable$124,857$121,437▼ $3,420
Land, Buildings, and Equipment, Net$87,498$87,498→ $0
Prepaid Expenses and Deferred Charges$32,155$34,177▲ $2,022
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,057,264$4,570,764▲ $513,500
Liabilities
Other Liabilities$810,399$770,280▼ $40,119
Accounts Payable and Accrued Expenses$179,988$211,453▲ $31,465
Total Liabilities$990,387$981,733▼ $8,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,066,877$3,589,031▲ $522,154
Total Liabilities and Net Assets / Fund Balance$4,057,264$4,570,764▲ $513,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,498--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Wayne MeyerPresident
Louis JamesVice President
Amy NorvellAsst. Secretary
Sissy BlackSecretary
Lori RehageTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluegrass Maintenance INCLandscaping5213 EAST FIFTH STREET, Katy, TX 77493$727,932
Sparkman Association Management LLCManagement28128 N FIRETHORNE RD, Katy, TX 77494$129,142
Swim Houston Pool Management LLCPool Service5120 FRANZ RD STE 700, Katy, TX 77493$105,843
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,913,328
Investment Income
$13,016
Other Revenue
$12,129
Change in Net Assets
$522,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,938,473
Total Revenue per Form 990
$2,938,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,416,319
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
Other Expenses$237,964--$237,964
All Other Expenses$203,095$32,758-$235,853
Total Functional Expenses$2,383,561$32,758$0$2,416,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,319
Total Expenses per Audited Statements$2,416,319
Total Expenses per Form 990$2,416,319
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$600,280
Arc/pool Deposits$170,000
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 11B

“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
2018-10-23
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
1
Volunteers
0

Preparer

Firm
Canady & Canady PC
Address
4707 Ingersoll ST, Houston, TX 77027
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Audit committee assumes the responsibility for oversight of the audit and selection of an independent accountant.”

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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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IRS990ScheduleD/TotalLiabilityAmt0770280
IRS990ScheduleD/TotalRevenuePerForm990Amt02938473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02938473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416319
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES A MANAGEMENT COMPANY TO PERFORM DUTIES TO FULFILL ITS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A LOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE MANAGEMENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04057264
IRS990/TotalAssetsEOYAmt04570764
IRS990/TotalAssetsGrp/BOYAmt04057264
IRS990/TotalAssetsGrp/EOYAmt04570764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02383561
IRS990/TotalFunctionalExpensesGrp/TotalAmt02416319
IRS990/TotalGrossUBIAmt02665
IRS990/TotalLiabilitiesBOYAmt0990387
IRS990/TotalLiabilitiesEOYAmt0981733
IRS990/TotalLiabilitiesGrp/BOYAmt0990387
IRS990/TotalLiabilitiesGrp/EOYAmt0981733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03066877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03589031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06125
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06125
IRS990/TotalProgramServiceExpensesAmt02383561
IRS990/TotalProgramServiceRevenueAmt02913328
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02935808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02938473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02665
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04057264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04570764
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028100 N FIRETHORNE RD
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FIRETHORNECAI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816930003
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRETHORNE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0364580592
ReturnHeader/Filer/PhoneNum02816930003
ReturnHeader/Filer/USAddress/AddressLine1Txt028128 NORTH FIRETHORNE RD
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007DA0C05D23EF47935ABEE2F8EC22A6BFF0C33F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007DA0C05D23EF47935ABEE2F8EC22A6BFF0C33F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:11:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 Ingersoll ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/ReturnTs02018-10-24T09:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,570,764
Liabilities
$981,733
Net assets
$3,589,031
Revenue
$2,938,473
Expenses
$2,416,319
Net income
$522,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$1.49$7.39$3.25$3.61$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.28$6.55$2.91$2.30$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.06$5.96$3.00$2.08$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$1.56$5.04$2.14$2.00$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.12$4.22$3.10$2.47$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.98$3.59$2.94$2.42$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.02$2.19$2.73$1.85$0.88
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.66$1.32$2.32$1.95$0.37