Civic Intelligence

Firethorne Community Association Inc

990 • Fiscal year 2021 • EIN 36-4580592

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 11, 2023

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

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.35x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

6.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,019,498

Up $416,471 (+6.3%) from 2020

Net Assets

Up

$5,959,271

Up $918,838 (+18%) from 2020

Liabilities

Down

$1,060,227

Down $502,367 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$3,001,637

Up $860,447 (+40%) from 2020

Expenses

Up

$2,082,802

Up $86,929 (+4.4%) from 2020

Net Income

Up

$918,835

Up $773,518 (+532%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$7,019,498
Liabilities$1,060,227
Net Assets$5,959,271
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$3,001,637
Expenses$2,082,802
Net Income$918,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$3,001,637
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$6,410,790$6,808,656▲ $397,866
Rtn Earn Endowment Incm Other Fnds$5,040,433$5,959,271▲ $918,838
Land, Buildings, and Equipment, Net$87,498$87,498→ $0
Accounts Receivable$58,243$63,846▲ $5,603
Prepaid Expenses and Deferred Charges$46,496$52,066▲ $5,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,603,027$7,019,498▲ $416,471
Other Assets Total-$7,432-
Liabilities
Other Liabilities$1,479,707$990,955▼ $488,752
Accounts Payable and Accrued Expenses$82,887$69,272▼ $13,615
Total Liabilities$1,562,594$1,060,227▼ $502,367
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,040,433$5,959,271▲ $918,838
Total Liabilities and Net Assets / Fund Balance$6,603,027$7,019,498▲ $416,471

Asset Categories

AssetBook ValueDepreciationBasis
Land$87,498--
Leasehold Improvements$0$47,754-
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Louis PresidentPresident
Steve MullinsVice President
Gary BoostromParliamentarian
Teri HobbsSecretary
Bill FrenchTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bluegrass MaintenanceLandscape5213 EAST FIFTH STREET, Katy, TX 77493$534,256
Reliant EnergyUtilitiesPO BOX 650475, Dallas, TX 75265$318,939
Swim Houston PoolPool5120 FRANZ RD SUITE 700, Katy, TX 77493$208,531
Sparkman AssociaitonArchitecture28128 N FIRETHORNE RD, Katy, TX 77494$158,895
Fort Bend County Mud #15UtilitiesPO BOX 684000, Houston, TX 77268$140,287
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,977,258
Investment Income
$23,042
Other Revenue
$1,337
Change in Net Assets
$918,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,082,802
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$260,424--$260,424
Other Expenses$229,943--$229,943
Total Functional Expenses$2,082,802$0$0$2,082,802
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$738,355
Arc/pool Deposits$250,000
Clearing Account$1,800
Developer$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2023-01-11
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
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

“SECURITY: Program service expenses 105134. Management and general expenses 0. Fundraising expenses 0. Total expenses 105134. OTHER EXPENSES: Program service expenses 71092. Management and general expenses 0. Fundraising expenses 0. Total expenses 71092. GATED SECTION: Program service expenses 45083. Management and general expenses 0. Fundraising expenses 0. Total expenses 45083. COMMITTEES: Program service expenses 26974. Management and general expenses 0. Fundraising expenses 0. Total expenses 26974. CAPITAL IMPROVEMENTS: Program service expenses 12141. Management and general expenses 0. Fundraising expenses 0. Total expenses 12141.”

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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05040433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05959271
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt087498
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt087498
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047754
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt047754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1738355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ARC/POOL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID ASSESSMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEVELOPER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087498
IRS990ScheduleD/TotalLiabilityAmt0990955
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/ExplanationTxt4SECURITY: Program service expenses 105134. Management and general expenses 0. Fundraising expenses 0. Total expenses 105134. OTHER EXPENSES: Program service expenses 71092. Management and general expenses 0. Fundraising expenses 0. Total expenses 71092. GATED SECTION: Program service expenses 45083. Management and general expenses 0. Fundraising expenses 0. Total expenses 45083. COMMITTEES: Program service expenses 26974. Management and general expenses 0. Fundraising expenses 0. Total expenses 26974. CAPITAL IMPROVEMENTS: Program service expenses 12141. Management and general expenses 0. Fundraising expenses 0. Total expenses 12141.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06603027
IRS990/TotalAssetsEOYAmt07019498
IRS990/TotalAssetsGrp/BOYAmt06603027
IRS990/TotalAssetsGrp/EOYAmt07019498
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02082802
IRS990/TotalFunctionalExpensesGrp/TotalAmt02082802
IRS990/TotalGrossUBIAmt0962
IRS990/TotalLiabilitiesBOYAmt01562594
IRS990/TotalLiabilitiesEOYAmt01060227
IRS990/TotalLiabilitiesGrp/BOYAmt01562594
IRS990/TotalLiabilitiesGrp/EOYAmt01060227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05040433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05959271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025245
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025245
IRS990/TotalProgramServiceExpensesAmt02082802
IRS990/TotalProgramServiceRevenueAmt02977258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03001637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0962
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06603027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07019498
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HOA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02816930003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
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/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/PreparationDt02022-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH
ReturnHeader/ReturnTs02023-01-16T16:08:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOUIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,019,498
Liabilities
$1,060,227
Net assets
$5,959,271
Revenue
$3,001,637
Expenses
$2,082,802
Net income
$918,835
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
2021Detailed filing. Detailed filing data is available for this year.$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
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