Civic Intelligence

Frisco Fairways Homeowners Association

EIN 75-2920486 • 501(c)4 • Dallas, TX

Profile

Maintenance of common areas of the association preoperty for the benefit of the neighborhood

12801 N Central ExpresswayDallas, TX 75243

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$551,249

Up $22,308 (+4.2%) from 2018

Liabilities

Up

$76,040

Up $42,852 (+129%) from 2018

Net Assets

Down

$475,209

Down $20,544 (-4.1%) from 2018

Operations
Liabilities / Revenue74th percentileNet Margin25th percentile

Revenue

Down

$326,510

Down $11,625 (-3.4%) from 2018

Expenses

Up

$347,055

Up $101,130 (+41%) from 2018

Net Income

Down

-$20,545

Down $112,755 (-122%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $464,141Liabilities 2015: $71,525Net Assets 2015: $392,6162015Assets 2016: $462,982Liabilities 2016: $54,767Net Assets 2016: $408,2152016Assets 2017: $478,136Liabilities 2017: $74,594Net Assets 2017: $403,5422017Assets 2018: $528,941Liabilities 2018: $33,188Net Assets 2018: $495,7532018Assets 2019: $551,249Liabilities 2019: $76,040Net Assets 2019: $475,2092019

Highlighted filing

2019

Assets$551,249
Liabilities$76,040
Net Assets$475,209
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $257,778Expenses 2015: $197,349Net Income 2015: $60,4292015Revenue 2016: $355,125Expenses 2016: $339,526Net Income 2016: $15,5992016Revenue 2017: $473,053Expenses 2017: $477,726Net Income 2017: -$4,6732017Revenue 2018: $338,135Expenses 2018: $245,925Net Income 2018: $92,2102018Revenue 2019: $326,510Expenses 2019: $347,055Net Income 2019: -$20,5452019

Highlighted filing

2019

Revenue$326,510
Expenses$347,055
Net Income-$20,545
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$551,249
Liabilities
$76,040
Net assets
$475,209
Revenue
$326,510
Expenses
$347,055
Net income
-$20,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.76$4.75$3.27$3.47$0.21
2018Summary only. Only limited summary data is available for this year.$5.29$0.33$4.96$3.38$2.46$0.92
2017Summary only. Only limited summary data is available for this year.$4.78$0.75$4.04$4.73$4.78$0.05
2016Summary only. Only limited summary data is available for this year.$4.63$0.55$4.08$3.55$3.40$0.16
2015Summary only. Only limited summary data is available for this year.$4.64$0.72$3.93$2.58$1.97$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 24, 2020
Return Version
2019v5.1
Gross Receipts
$326,510
Mission and Program Overview

Mission

Maintenance of common areas of the association preoperty for the benefit of the neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$433,552$368,545▼ $65,007
Cash and Non-Interest-Bearing Accounts$61,968$152,552▲ $90,584
Accounts Receivable$23,757$20,574▼ $3,183
Prepaid Expenses and Deferred Charges$5,131$5,045▼ $86
Land, Buildings, and Equipment, Net$4,533$4,533→ $0
Total Assets$528,941$551,249▲ $22,308
Liabilities
Deferred Revenue$26,210$74,040▲ $47,830
Accounts Payable and Accrued Expenses$6,978$2,000▼ $4,978
Total Liabilities$33,188$76,040▲ $42,852
Net Assets / Fund Balance
Net Assets With Donor Restrictions$462,486$413,008▼ $49,478
Net Assets Without Donor Restrictions$33,267$62,201▲ $28,934
Total Net Assets Fund Balance$495,753$475,209▼ $20,544
Total Liabilities and Net Assets / Fund Balance$528,941$551,249▲ $22,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,533$2,701-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
David SnellPresident
Alfred LisiDirector
Kimberly FranksonSecretary
Justin MillerTreasurer
Rafael ManiasVP.
Revenue and Support

Revenue Composition

Contributions and Grants
$266,850
Program Service Revenue
$0
Investment Income
$5,053
Other Revenue
$54,607
Change in Net Assets
$-20,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,055
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$50,001$0$0$50,001
Fees for Services Management$32,940$0$0$32,940
Office Expenses$15,272$0$0$15,272
Insurance$11,500$0$0$11,500
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$347,055$0$0$347,055
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
No
Filing and Contact Details

Filer

Filer Name
The Frisco Fairways Homeowners Association
EIN
75-2920486
Phone
9729602800
Address
12801 N CENTRAL EXPRESSWAY, DALLAS, TX 75243

Signing Officer

Name
David Snell
Title
President
Phone
9729602800
Signed
2020-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Snell
Formed
2000
Legal Domicile
TX
Voting Board Members
621
Independent Board Members
621
Employees
0
Volunteers
0

Preparer

Firm
Timothy Devolt and Company Pc
Address
PO BOX 803367, DALLAS, TX 75380-3367
Preparer
E Samuel Timothy CPA
Phone
9729804315
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association has hired sbb management as the managing agent”

Pt VI, Line 11B

“The board of directors reviews the return, along with the manager”

Pt VI, Line 7A

“The members of the association elect the board of directors”

Pt VI, Line 6

“The association has members”

Raw XML Appendix327 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/ZIPCd075243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041376869669963514F9967DD5DA3811D97F61D64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041376869669963514F9967DD5DA3811D97F61D64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.3.252.199
ReturnHeader/FilingSecurityInformation/IPDt02020-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:50:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY DEVOLT AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 803367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0753803367
ReturnHeader/PreparerPersonGrp/PhoneNum09729804315
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Samuel Timothy CPA
ReturnHeader/ReturnTs02020-10-16T10:50:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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