Civic Intelligence

Firethorne Community Association Inc

990 • Fiscal year 2020 • EIN 36-4580592

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

64th percentile

0.24x

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.73x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,603,027

Up $1,262,752 (+24%) from 2018

Net Assets

Up

$5,040,433

Up $820,868 (+19%) from 2018

Liabilities

Up

$1,562,594

Up $441,884 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$2,141,190

Down $963,164 (-31%) from 2018

Expenses

Down

$1,995,873

Down $477,947 (-19%) from 2018

Net Income

Down

$145,317

Down $485,217 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$6,603,027
Liabilities$1,562,594
Net Assets$5,040,433
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$2,141,190
Expenses$1,995,873
Net Income$145,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$2,141,190
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
Cash and Non-Interest-Bearing Accounts$3,063,738$6,410,790▲ $3,347,052
Rtn Earn Endowment Incm Other Fnds$4,889,221$5,040,433▲ $151,212
Savings and Temporary Cash Investments$2,546,387--
Land, Buildings, and Equipment, Net$87,498$87,498→ $0
Accounts Receivable$76,406$58,243▼ $18,163
Prepaid Expenses and Deferred Charges$35,070$46,496▲ $11,426
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,809,099$6,603,027▲ $793,928
Liabilities
Other Liabilities$807,272$1,479,707▲ $672,435
Accounts Payable and Accrued Expenses$112,606$82,887▼ $29,719
Total Liabilities$919,878$1,562,594▲ $642,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,889,221$5,040,433▲ $151,212
Total Liabilities and Net Assets / Fund Balance$5,809,099$6,603,027▲ $793,928

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,498--
Leasehold Improvements$0$4,775,307-
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Louis JamesHoa President
Wayne MeyerPresident
Steve MullinsAsst. Secretary
Sissy BlackSecretary
Amy NorvellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,109,797
Investment Income
$29,228
Other Revenue
$2,165
Change in Net Assets
$145,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,873
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$252,936--$252,936
Other Expenses$135,132--$135,132
Total Functional Expenses$1,995,873$0$0$1,995,873
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$1,239,027
Arc/pool Deposits$240,000
Clearing Account$680
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
Louis James
Title
Hoa President
Phone
2816930003
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis James
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
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

“CAPITAL IMPROVEMENTS: Program service expenses 114679. Management and general expenses 0. Fundraising expenses 0. Total expenses 114679. OTHER EXPENSES: Program service expenses 88084. Management and general expenses 0. Fundraising expenses 0. Total expenses 88084. GATED SECTION: Program service expenses 47516. Management and general expenses 0. Fundraising expenses 0. Total expenses 47516. COMMITTEES: Program service expenses 2657. Management and general expenses 0. Fundraising expenses 0. Total expenses 2657.”

Part XII, Line 2C Explanation

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

Raw XML Appendix350 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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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/ExplanationTxt4CAPITAL IMPROVEMENTS: Program service expenses 114679. Management and general expenses 0. Fundraising expenses 0. Total expenses 114679. OTHER EXPENSES: Program service expenses 88084. Management and general expenses 0. Fundraising expenses 0. Total expenses 88084. GATED SECTION: Program service expenses 47516. Management and general expenses 0. Fundraising expenses 0. Total expenses 47516. COMMITTEES: Program service expenses 2657. Management and general expenses 0. Fundraising expenses 0. Total expenses 2657.
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
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05809099
IRS990/TotalAssetsEOYAmt06603027
IRS990/TotalAssetsGrp/BOYAmt05809099
IRS990/TotalAssetsGrp/EOYAmt06603027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01995873
IRS990/TotalFunctionalExpensesGrp/TotalAmt01995873
IRS990/TotalGrossUBIAmt0488
IRS990/TotalLiabilitiesBOYAmt0919878
IRS990/TotalLiabilitiesEOYAmt01562594
IRS990/TotalLiabilitiesGrp/BOYAmt0919878
IRS990/TotalLiabilitiesGrp/EOYAmt01562594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04889221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05040433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-590130
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-590130
IRS990/TotalProgramServiceExpensesAmt01995873
IRS990/TotalProgramServiceRevenueAmt02109797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02140702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0488
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05809099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06603027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816930003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
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/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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02021-11-16T16:58:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,603,027
Liabilities
$1,562,594
Net assets
$5,040,433
Revenue
$2,141,190
Expenses
$1,995,873
Net income
$145,317
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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