Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$8,619,736
Down $261,132 (-2.9%) from 2024
Net Assets
Down$7,280,857
Down $107,238 (-1.5%) from 2024
Liabilities
Down$1,338,879
Down $153,894 (-10%) from 2024
Revenue
Up$3,256,719
Up $4,358 (+0.1%) from 2024
Expenses
Down$3,334,899
Down $279,323 (-7.7%) from 2024
Net Income
Up-$78,180
Up $283,681 (+78%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,388,095 | $7,280,857 | ▼ $107,238 |
| Savings and Temporary Cash Investments | $6,931,504 | $4,777,608 | ▼ $2,153,896 |
| Cash and Non-Interest-Bearing Accounts | $816,428 | $2,604,065 | ▲ $1,787,637 |
| Land, Buildings, and Equipment, Net | $995,556 | $973,726 | ▼ $21,830 |
| Accounts Receivable | $137,380 | $196,795 | ▲ $59,415 |
| Prepaid Expenses and Deferred Charges | $0 | $67,542 | ▲ $67,542 |
| Total Assets | $8,880,868 | $8,619,736 | ▼ $261,132 |
| Liabilities | |||
| Deferred Revenue | $581,181 | $1,024,055 | ▲ $442,874 |
| Other Liabilities | $225,000 | $220,000 | ▼ $5,000 |
| Accounts Payable and Accrued Expenses | $686,592 | $94,824 | ▼ $591,768 |
| Total Liabilities | $1,492,773 | $1,338,879 | ▼ $153,894 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,388,095 | $7,280,857 | ▼ $107,238 |
| Total Liabilities and Net Assets / Fund Balance | $8,880,868 | $8,619,736 | ▼ $261,132 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $545,526 | $118,702 | - |
| Other Land Buildings | $12,687 | - | - |
| Land | $389,764 | - | - |
| Equipment | $25,749 | - | - |
| Name | Title |
|---|---|
| Robin Short | President |
| Katie Carner | Vice President |
| Gary Boostrom | Director |
| Meredith Mcconnell Lauer | Secretary |
| Ronald Crasta | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,334,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $697,072 | $0 | $0 | $697,072 |
| Occupancy | $373,684 | $0 | $0 | $373,684 |
| All Other Expenses | $343,206 | $0 | $0 | $343,206 |
| Fees for Services Management | $169,066 | $72,457 | $0 | $241,523 |
| Office Expenses | $137,126 | $24,975 | $0 | $162,101 |
| Insurance | $78,931 | $0 | $0 | $78,931 |
| Fees for Services Legal | $0 | $37,427 | $0 | $37,427 |
| Depreciation Depletion | $21,830 | $0 | $0 | $21,830 |
| Fees for Services Other | $0 | $10,243 | $0 | $10,243 |
| Fees for Services Accounting | $0 | $5,600 | $0 | $5,600 |
| Total Functional Expenses | $3,184,197 | $150,702 | $0 | $3,334,899 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Architectural Review Deposits | $220,000 |
“Management company is responsible for the day-to-day operations and accounting under the supervision of the board of directors.”
“The owner of any lot or unit within the community subject to assessments is considered a member.”
“The members elect the board of directors through a vote.”
“Certain major decisions require approval by the members.”
“The members of the board of directors are given a copy of the form 990 for review prior to filing.”
“All governing documents and financial statements are available upon request through the management company.”
“Safety & security 297501. 297501. 0. 0.”
“Community events 49347. 49347. 0. 0.”
“Misc. Expenses -3642. -3642. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 686592 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 343206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343206 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INFRAMARK MANAGEMENT SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2816930003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PKWY N STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KATY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 816428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2604065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 219429 |
| IRS990/CYOtherExpensesAmt | 0 | 3334899 |
| IRS990/CYOtherRevenueAmt | 0 | 67455 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2969835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3334899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3256719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 581181 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1024055 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21830 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21830 |
| IRS990/Desc | 0 | TO ENHANCE THE ENVIRONMENT AND AESTHETICS OF THE COMMUNITY BY MAINTAINING GREEN SPACES, TREES, SHRUBS, FLOWERS AND LANDSCAPE AND BEAUTIFYING PUBLIC AREAS, AND FOSTERING A SENSE OF PRIDE AND OWNERSHIP IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 559000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37427 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37427 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 72457 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 169066 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 241523 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE CARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD CRASTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEREDITH MCCONNELL LAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BOOSTROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3256719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 78931 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 219429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 219429 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 118702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 995556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1092428 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7388095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7280857 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 373684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 137126 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 162101 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LANDSCAPE & IRRIGATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES R&M |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL R&M |
| IRS990/OtherExpensesGrp/Desc | 3 | PERIMETER FENCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 216237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 697072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421956 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 216237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 697072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 225000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUB HOUSE RENTALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3290 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 67455 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67542 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN SHORT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -29058 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 530130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2969835 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE FOR THE GENERAL OPERATIONS OF THE COMMUNITY AND TO PROVIDE RECREATIONAL FACILITIES THAT CATER TO COMMUNITY MEMBERS TO HAVE ACCESS TO SPACES FOR SPORTS, LEISURE, AND SOCIAL ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2231073 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE SECURITY, SAFETY, AND WELFARE IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 394124 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 235932 |
| IRS990/PYOtherExpensesAmt | 0 | 3493575 |
| IRS990/PYOtherRevenueAmt | 0 | 53515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2962914 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -361861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120647 |
| IRS990/PYTotalExpensesAmt | 0 | 3614222 |
| IRS990/PYTotalRevenueAmt | 0 | 3252361 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78180 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7388095 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7280857 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6931504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4777608 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 545526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 118702 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 664228 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25749 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 25749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 389764 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 389764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12687 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ARCHITECTURAL REVIEW DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 973726 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 220000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY IS RESPONSIBLE FOR THE DAY-TO-DAY OPERATIONS AND ACCOUNTING UNDER THE SUPERVISION OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE OWNER OF ANY LOT OR UNIT WITHIN THE COMMUNITY SUBJECT TO ASSESSMENTS IS CONSIDERED A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS ELECT THE BOARD OF DIRECTORS THROUGH A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CERTAIN MAJOR DECISIONS REQUIRE APPROVAL BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST THROUGH THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAFETY & SECURITY 297501. 297501. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMMUNITY EVENTS 49347. 49347. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISC. EXPENSES -3642. -3642. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8880868 |
| IRS990/TotalAssetsEOYAmt | 0 | 8619736 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8880868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8619736 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3184197 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3334899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1492773 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1338879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1492773 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1338879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7388095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7280857 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3184197 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2969835 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 219429 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3037290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3256719 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8880868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8619736 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PKWY N STE 100 |
| IRS990/USAddress/CityNm | 0 | KATY |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77449 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBIN SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2816930003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRETHORNE COMMUNITY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 364580592 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816930003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2002 W GRAND PARKWAY N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KATY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760654475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K S NAGESH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 757 N ELDRIDGE PARKWAY SUITE 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77079 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815849922 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K S Nagesh |
| ReturnHeader/ReturnTs | 0 | 2026-03-30T10:13:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.