Civic Intelligence

Rolling Fork Owners Committee

EIN 76-0113738 • 501(c)4 • Houston, TX

Profile

Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all residents and visitors

11118 Cypress N HoustonHouston, TX 77065

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,132,810

Up $53,634 (+5.0%) from 2022

Liabilities

Up

$249,557

Up $18,995 (+8.2%) from 2022

Net Assets

Up

$883,253

Up $34,639 (+4.1%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$467,968

Down $78,741 (-14%) from 2022

Expenses

Up

$484,098

Up $36,739 (+8.2%) from 2022

Net Income

Down

-$16,130

Down $115,480 (-116%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $818,178Liabilities 2011: $5,360Net Assets 2011: $812,8182011Assets 2012: $776,857Liabilities 2012: $178,593Net Assets 2012: $598,2642012Assets 2013: $827,009Liabilities 2013: $196,356Net Assets 2013: $630,6532013Assets 2014: $847,743Liabilities 2014: $207,772Net Assets 2014: $639,9712014Assets 2015: $882,881Liabilities 2015: $215,503Net Assets 2015: $667,3782015Assets 2016: $844,091Liabilities 2016: $228,717Net Assets 2016: $615,3742016Assets 2017: $911,590Liabilities 2017: $218,039Net Assets 2017: $693,5512017Assets 2018: $976,725Liabilities 2018: $224,620Net Assets 2018: $752,1052018Assets 2019: $1,008,986Liabilities 2019: $227,434Net Assets 2019: $781,5522019Assets 2020: $1,061,191Liabilities 2020: $247,992Net Assets 2020: $813,1992020Assets 2021: $981,646Liabilities 2021: $232,382Net Assets 2021: $749,2642021Assets 2022: $1,079,176Liabilities 2022: $230,562Net Assets 2022: $848,6142022Assets 2023: $1,132,810Liabilities 2023: $249,557Net Assets 2023: $883,2532023

Highlighted filing

2023

Assets$1,132,810
Liabilities$249,557
Net Assets$883,253
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $337,247Expenses 2011: $310,014Net Income 2011: $27,2332011Revenue 2012: $170,359Expenses 2012: $374,472Net Income 2012: -$204,1132012Revenue 2013: $398,105Expenses 2013: $384,139Net Income 2013: $13,9662013Revenue 2014: $410,341Expenses 2014: $401,003Net Income 2014: $9,3382014Revenue 2015: $431,747Expenses 2015: $404,340Net Income 2015: $27,4072015Revenue 2016: $447,437Expenses 2016: $499,441Net Income 2016: -$52,0042016Revenue 2017: $485,304Expenses 2017: $407,127Net Income 2017: $78,1772017Revenue 2018: $478,396Expenses 2018: $419,842Net Income 2018: $58,5542018Revenue 2019: $468,293Expenses 2019: $438,846Net Income 2019: $29,4472019Revenue 2020: $438,485Expenses 2020: $406,838Net Income 2020: $31,6472020Revenue 2021: $454,335Expenses 2021: $518,270Net Income 2021: -$63,9352021Revenue 2022: $546,709Expenses 2022: $447,359Net Income 2022: $99,3502022Revenue 2023: $467,968Expenses 2023: $484,098Net Income 2023: -$16,1302023

Highlighted filing

2023

Revenue$467,968
Expenses$484,098
Net Income-$16,130
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,132,810
Liabilities
$249,557
Net assets
$883,253
Revenue
$467,968
Expenses
$484,098
Net income
-$16,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.47$0.48$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.23$0.85$0.55$0.45$0.10
2021Summary only. Only limited summary data is available for this year.$0.98$0.23$0.75$0.45$0.52$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.25$0.81$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$0.47$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.75$0.48$0.42$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.22$0.69$0.49$0.41$0.08
2016Summary only. Only limited summary data is available for this year.$0.84$0.23$0.62$0.45$0.50$0.05
2015Summary only. Only limited summary data is available for this year.$0.88$0.22$0.67$0.43$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$0.85$0.21$0.64$0.41$0.40$0.01
2013Summary only. Only limited summary data is available for this year.$0.83$0.20$0.63$0.40$0.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$0.17$0.37$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$0.34$0.31$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$438,485
Mission and Program Overview

Mission

The Association is organized to maintain and manage the communitys common areas and facilities, enforce the governing covenants and rules, and promote the health, safety, and welfare of its members.

Provide safety and welfare to the residents of the sub division and to maintain the common areas for the enjoyment of all residents and visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$781,552$813,199▲ $31,647
Land, Buildings, and Equipment, Net$635,638$635,638→ $0
Cash and Non-Interest-Bearing Accounts$235,899$298,585▲ $62,686
Savings and Temporary Cash Investments$137,449$126,968▼ $10,481
Total Assets$1,008,986$1,061,191▲ $52,205
Liabilities
Deferred Revenue$220,934$244,449▲ $23,515
Accounts Payable and Accrued Expenses$6,500$3,543▼ $2,957
Total Liabilities$227,434$247,992▲ $20,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$781,552$813,199▲ $31,647
Total Liabilities and Net Assets / Fund Balance$1,008,986$1,061,191▲ $52,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$635,638-$635,638
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Bob DuererPresident
Bob HydeSecretary
Larry WischnewskyTreasurer
Danny DucksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,718
Investment Income
$767
Other Revenue
$0
Change in Net Assets
$31,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,838
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$26,781--$26,781
Insurance$24,171--$24,171
Fees for Services Management$11,718$11,718-$23,436
Fees for Services Legal-$13,828-$13,828
Office Expenses-$8,166-$8,166
All Other Expenses-$2,198-$2,198
Fees for Services Accounting-$500-$500
Total Functional Expenses$370,428$36,410$0$406,838
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management company reports to the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Each resident is considered a member.”

Form 990, Page 6, Part VI, Line 7A

“The residents elect the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Certain major decisions must be approved by the members.”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are mailed or given to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rolling Fork Owners Committee
EIN
76-0113738
Phone
7136864692
Address
11118 CYPRESS N HOUSTON, HOUSTON, TX 77065

Signing Officer

Name
Bob Duerer
Title
President
Phone
7136864692
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Duerer
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
Raw XML Appendix297 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH RESIDENT IS CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RESIDENTS ELECT THE BOARD OF DIRECTORS.
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IRS990/TotalLiabilitiesGrp/EOYAmt0247992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0781552
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0813199
IRS990/TotalProgramServiceExpensesAmt0370428
IRS990/TotalProgramServiceRevenueAmt0437718
IRS990/TotalRevenueGrp/ExclusionAmt0767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438485
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01008986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061191
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011118 CYPRESS N HOUSTON
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077056
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DUERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136864692
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING FORK OWNERS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0760113738
ReturnHeader/Filer/PhoneNum07136864692
ReturnHeader/Filer/USAddress/AddressLine1Txt011118 CYPRESS N HOUSTON
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02021-04-07T13:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUERER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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