Civic Intelligence

Firethorne Community Association Inc

990 • Fiscal year 2018 • EIN 36-4580592

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.36x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$5,340,275

Up $769,511 (+17%) from 2017

Net Assets

Up

$4,219,565

Up $630,534 (+18%) from 2017

Liabilities

Up

$1,120,710

Up $138,977 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin74th percentile

Revenue

Up

$3,104,354

Up $165,881 (+5.6%) from 2017

Expenses

Up

$2,473,820

Up $57,501 (+2.4%) from 2017

Net Income

Up

$630,534

Up $108,380 (+21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$5,340,275
Liabilities$1,120,710
Net Assets$4,219,565
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$3,104,354
Expenses$2,473,820
Net Income$630,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$3,104,354
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$3,589,031$4,219,565▲ $630,534
Cash and Non-Interest-Bearing Accounts$2,730,475$3,137,482▲ $407,007
Savings and Temporary Cash Investments$1,597,177$2,019,914▲ $422,737
Land, Buildings, and Equipment, Net$87,498$87,498→ $0
Accounts Receivable$121,437$56,808▼ $64,629
Prepaid Expenses and Deferred Charges$34,177$38,573▲ $4,396
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,570,764$5,340,275▲ $769,511
Liabilities
Other Liabilities$770,280$999,827▲ $229,547
Accounts Payable and Accrued Expenses$211,453$120,883▼ $90,570
Total Liabilities$981,733$1,120,710▲ $138,977
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,589,031$4,219,565▲ $630,534
Total Liabilities and Net Assets / Fund Balance$4,570,764$5,340,275▲ $769,511

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,498--
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Wayne MeyerPresident
Louis JamesVice President
Steve MullinsAsst. Secretary
Sissy BlackSecretary
Amy NorvellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluegrass Maintenance INCLandscaping5213 EAST FIFTH STREET, Katy, TX 77493$1,013,373
Swim Houston Pool Management LLCPool Service5120 FRANZ RD STE 700, Katy, TX 77493$185,455
Sparkman Association Management LLCManagement28128 N FIRETHORNE RD, Katy, TX 77494$128,949
Fort Bend County Sheriff's OfficePatrol Service301 JACKSON ST STE 701, Richmond, TX 77469$100,160
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,066,500
Investment Income
$33,574
Other Revenue
$4,280
Change in Net Assets
$630,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,104,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,104,354
Total Revenue per Form 990
$3,104,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,473,820
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$253,227--$253,227
All Other Expenses$244,079--$244,079
Total Functional Expenses$2,473,820$0$0$2,473,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,473,820
Total Expenses per Audited Statements$2,473,820
Total Expenses per Form 990$2,473,820
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$829,827
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
2019-11-07
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 LLC
Address
4707 Ingersoll ST, Houston, TX 77027
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Raw XML Appendix384 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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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02473820
IRS990ScheduleD/LandGrp/BookValueAmt087498
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1829827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARC/POOL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03104354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087498
IRS990ScheduleD/TotalExpensesPerForm990Amt02473820
IRS990ScheduleD/TotalLiabilityAmt0999827
IRS990ScheduleD/TotalRevenuePerForm990Amt03104354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03104354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02473820
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 COMITTEE 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04570764
IRS990/TotalAssetsEOYAmt05340275
IRS990/TotalAssetsGrp/BOYAmt04570764
IRS990/TotalAssetsGrp/EOYAmt05340275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02473820
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473820
IRS990/TotalGrossUBIAmt01978
IRS990/TotalLiabilitiesBOYAmt0981733
IRS990/TotalLiabilitiesEOYAmt01120710
IRS990/TotalLiabilitiesGrp/BOYAmt0981733
IRS990/TotalLiabilitiesGrp/EOYAmt01120710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04219565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011839
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011839
IRS990/TotalProgramServiceExpensesAmt02473820
IRS990/TotalProgramServiceRevenueAmt03066500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03102376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03104354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01978
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04570764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05340275
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816930003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionCreationDeviceId0CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E276F77D7DBAF04AEACA98CBD6D0B28AA3CF604
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 Ingersoll ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02019-11-14T15:26:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,340,275
Liabilities
$1,120,710
Net assets
$4,219,565
Revenue
$3,104,354
Expenses
$2,473,820
Net income
$630,534
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
2018Detailed filing. Detailed filing data is available for this year.$5.34$1.12$4.22$3.10$2.47$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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