Civic Intelligence

Rolling Fork Owners Committee

990 • Fiscal year 2017 • EIN 76-0113738

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
11118 Cypress N HoustonHouston, TX 77065

(713) 686-4692

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.24x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$911,590

Flat from 2017

Net Assets

Flat

$693,551

Flat from 2017

Liabilities

Flat

$218,039

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Flat

$485,304

Flat from 2017

Expenses

Flat

$407,127

Flat from 2017

Net Income

Flat

$78,177

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2017

Assets$911,590
Liabilities$218,039
Net Assets$693,551
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2017

Revenue$485,304
Expenses$407,127
Net Income$78,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$485,304
Mission and Program Overview

Mission

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$615,374$693,551▲ $78,177
Land, Buildings, and Equipment, Net$635,638$635,638→ $0
Cash and Non-Interest-Bearing Accounts$173,097$242,645▲ $69,548
Savings and Temporary Cash Investments$35,356$33,307▼ $2,049
Total Assets$844,091$911,590▲ $67,499
Liabilities
Deferred Revenue$220,775$204,394▼ $16,381
Other Liabilities$7,942$13,645▲ $5,703
Total Liabilities$228,717$218,039▼ $10,678
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,374$693,551▲ $78,177
Total Liabilities and Net Assets / Fund Balance$844,091$911,590▲ $67,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$635,638-$635,638
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
J T BurkPresident
Darlene LuskVice President
Charles JacksonSecretary
Bob DuererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$484,940
Investment Income
$364
Other Revenue
$0
Change in Net Assets
$78,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,127
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
Fees for Services Legal$0$28,991$0$28,991
Insurance$24,776$0$0$24,776
Fees for Services Management$0$21,534$0$21,534
Other Expenses$20,254$0$0$20,254
Office Expenses$0$18,692$0$18,692
Fees for Services Accounting$0$2,250$0$2,250
Total Functional Expenses$335,660$71,467$0$407,127
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposis$13,005
Tennis Key Deposits$640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Lee Waldheim
Title
Manager
Phone
7136864692
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jt Burk
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
K S Nagesh CPA Pc
Address
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company reports to the Board of Directors.”

Pt VI, Line 6

“Each resident is considered a member.”

Pt VI, Line 7A

“The residents elect the Board of Directors.”

Pt VI, Line 7B

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

Pt VI, Line 12C

“Transaction with the Board members is prohibited.”

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors.”

Pt VI, Line 19

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

Raw XML Appendix317 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/FilingSecurityInformation/AtSubmissionFilingDeviceId0071B7777C2758AEBC1746CF6E7E98F33356BBC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.174.209
ReturnHeader/FilingSecurityInformation/IPDt02018-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm023:26:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012502 PIPING ROCK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S NAGESH
ReturnHeader/ReturnTs02018-04-11T23:26:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,590
Liabilities
$218,039
Net assets
$693,551
Revenue
$485,304
Expenses
$407,127
Net income
$78,177
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
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.69$0.49$0.41$0.08
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