Civic Intelligence

Firethorne Community Association Inc

990 • Fiscal year 2019 • EIN 36-4580592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

54th percentile

0.16x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2019 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2019

Asset Growth

67th percentile

8.8%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,809,099

Up $468,824 (+8.8%) from 2018

Net Assets

Up

$4,889,221

Up $669,656 (+16%) from 2018

Liabilities

Down

$919,878

Down $200,832 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Down

$2,653,952

Down $450,402 (-15%) from 2018

Expenses

Down

$1,984,296

Down $489,524 (-20%) from 2018

Net Income

Up

$669,656

Up $39,122 (+6.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 2019: $5,809,099Liabilities 2019: $919,878Net Assets 2019: $4,889,2212019Assets 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

2019

Assets$5,809,099
Liabilities$919,878
Net Assets$4,889,221
Open 2019 Filing

Operations Trend

Revenue Growth14th 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 2019: $2,653,952Expenses 2019: $1,984,296Net Income 2019: $669,6562019Revenue 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

2019

Revenue$2,653,952
Expenses$1,984,296
Net Income$669,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,653,952
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$4,219,565$4,889,221▲ $669,656
Cash and Non-Interest-Bearing Accounts$3,137,482$3,063,738▼ $73,744
Savings and Temporary Cash Investments$2,019,914$2,546,387▲ $526,473
Land, Buildings, and Equipment, Net$87,498$87,498→ $0
Accounts Receivable$56,808$76,406▲ $19,598
Prepaid Expenses and Deferred Charges$38,573$35,070▼ $3,503
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,340,275$5,809,099▲ $468,824
Liabilities
Other Liabilities$999,827$807,272▼ $192,555
Accounts Payable and Accrued Expenses$120,883$112,606▼ $8,277
Total Liabilities$1,120,710$919,878▼ $200,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,219,565$4,889,221▲ $669,656
Total Liabilities and Net Assets / Fund Balance$5,340,275$5,809,099▲ $468,824

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,498--
Compensation and Service Providers
Top Officer Pay40th 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$557,054
Reliant EnergyUtilityPO BOX 650475, Dallas, TX 75265$329,927
Swim Houston Pool Management LLCPool Service5120 FRANZ RD STE 700, Katy, TX 77493$188,828
Sparkman Association Management LLCManagement28128 N FIRETHORNE RD, Katy, TX 77494$134,115
Fort Bend County Sheriff's OfficePatrol Service301 JACKSON ST STE 701, Richmond, TX 77469$108,706
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,540,730
Investment Income
$38,162
Other Revenue
$75,060
Change in Net Assets
$669,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,653,952
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,653,952
Total Revenue per Form 990
$2,653,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,984,296
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
All Other Expenses$269,886--$269,886
Other Expenses$110,156--$110,156
Total Functional Expenses$1,984,296$0$0$1,984,296

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,984,296
Total Expenses per Audited Statements$1,984,296
Total Expenses per Form 990$1,984,296
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$662,272
Arc/pool Deposits$145,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Meyer
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, Houston, TX 77056
Preparer
Scott Scarborough
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“OTHER EXPENSES: Program service expenses 104604. Management and general expenses 0. Fundraising expenses 0. Total expenses 104604. CAPITAL IMPROVEMENTS: Program service expenses 81903. Management and general expenses 0. Fundraising expenses 0. Total expenses 81903. COMMITTEES: Program service expenses 44576. Management and general expenses 0. Fundraising expenses 0. Total expenses 44576. GATED SECTION: Program service expenses 38803. Management and general expenses 0. Fundraising expenses 0. Total expenses 38803.”

Part XII, Line 2C Explanation

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

Raw XML Appendix392 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033574
IRS990/PYOtherExpensesAmt02473820
IRS990/PYOtherRevenueAmt04280
IRS990/PYProgramServiceRevenueAmt03066500
IRS990/PYRevenuesLessExpensesAmt0630534
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02473820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03104354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0669656
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02651627
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04219565
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04889221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02019914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02546387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01984296
IRS990ScheduleD/LandGrp/BookValueAmt087498
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1662272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARC/POOL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02653952
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087498
IRS990ScheduleD/TotalExpensesPerForm990Amt01984296
IRS990ScheduleD/TotalLiabilityAmt0807272
IRS990ScheduleD/TotalRevenuePerForm990Amt02653952
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02653952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01984296
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/ExplanationTxt4OTHER EXPENSES: Program service expenses 104604. Management and general expenses 0. Fundraising expenses 0. Total expenses 104604. CAPITAL IMPROVEMENTS: Program service expenses 81903. Management and general expenses 0. Fundraising expenses 0. Total expenses 81903. COMMITTEES: Program service expenses 44576. Management and general expenses 0. Fundraising expenses 0. Total expenses 44576. GATED SECTION: Program service expenses 38803. Management and general expenses 0. Fundraising expenses 0. Total expenses 38803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT 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 IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05340275
IRS990/TotalAssetsEOYAmt05809099
IRS990/TotalAssetsGrp/BOYAmt05340275
IRS990/TotalAssetsGrp/EOYAmt05809099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01984296
IRS990/TotalFunctionalExpensesGrp/TotalAmt01984296
IRS990/TotalGrossUBIAmt02325
IRS990/TotalLiabilitiesBOYAmt01120710
IRS990/TotalLiabilitiesEOYAmt0919878
IRS990/TotalLiabilitiesGrp/BOYAmt01120710
IRS990/TotalLiabilitiesGrp/EOYAmt0919878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04219565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04889221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021475
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021475
IRS990/TotalProgramServiceExpensesAmt01984296
IRS990/TotalProgramServiceRevenueAmt02540730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02651627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02653952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02325
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05340275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05809099
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/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRETHORNECAI.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816930003
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/AtSubmissionCreationDeviceId0B0C688681C194A6349860D4B9A94F6727FB8D050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5B1C77A852C47AC660A4D4456389B06B513E17A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.210.193.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:07:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canady & Canady LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02020-11-11T11:10:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,809,099
Liabilities
$919,878
Net assets
$4,889,221
Revenue
$2,653,952
Expenses
$1,984,296
Net income
$669,656
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
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.92$4.89$2.65$1.98$0.67
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
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