Civic Intelligence

Rolling Fork Owners Committee

990 • Fiscal year 2019 • EIN 76-0113738

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2020

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.49x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

6.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,008,986

Up $32,261 (+3.3%) from 2018

Net Assets

Up

$781,552

Up $29,447 (+3.9%) from 2018

Liabilities

Up

$227,434

Up $2,814 (+1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Down

$468,293

Down $10,103 (-2.1%) from 2018

Expenses

Up

$438,846

Up $19,004 (+4.5%) from 2018

Net Income

Down

$29,447

Down $29,107 (-50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2019

Assets$1,008,986
Liabilities$227,434
Net Assets$781,552
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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 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

2019

Revenue$468,293
Expenses$438,846
Net Income$29,447
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2020
Return Version
2019v5.0
Gross Receipts
$468,293
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$752,105$781,552▲ $29,447
Land, Buildings, and Equipment, Net$635,638$635,638→ $0
Cash and Non-Interest-Bearing Accounts$151,814$235,899▲ $84,085
Savings and Temporary Cash Investments$189,273$137,449▼ $51,824
Total Assets$976,725$1,008,986▲ $32,261
Liabilities
Deferred Revenue$217,830$220,934▲ $3,104
Other Liabilities$6,790$6,500▼ $290
Total Liabilities$224,620$227,434▲ $2,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$752,105$781,552▲ $29,447
Total Liabilities and Net Assets / Fund Balance$976,725$1,008,986▲ $32,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$635,638-$635,638
Land$0-$0
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Charles JacksonPresident
Bob DuererVice President
Robert HydeSecretary
Charles JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$467,526
Investment Income
$767
Other Revenue
$0
Change in Net Assets
$29,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,846
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$48,093$0$0$48,093
Insurance$23,712$0$0$23,712
Fees for Services Management$0$22,788$0$22,788
Fees for Services Legal$0$20,463$0$20,463
All Other Expenses$5,918$3,593$0$9,511
Office Expenses$0$6,139$0$6,139
Fees for Services Accounting$0$2,550$0$2,550
Total Functional Expenses$383,313$55,533$0$438,846
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposis$5,740
Tennis Key Deposits$760
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
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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Waldheim
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
12502 PIPING ROCK DR, Houston, TX 77077
Preparer
K S Nagesh CPA
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.”

Form 990, Part IX, Line 24E

“Property taxes 2222. 0. 2222. 0.”

Form 990, Part IX, Line 24E

“Committee Expenses 5918. 5918. 0. 0.”

Form 990, Part IX, Line 24E

“Other admin 1371. 0. 1371. 0.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property taxes 2222. 0. 2222. 0.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01008986
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Waldheim
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum07136864692
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ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh CPA
ReturnHeader/ReturnTs02020-02-20T08:51:52-08:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,008,986
Liabilities
$227,434
Net assets
$781,552
Revenue
$468,293
Expenses
$438,846
Net income
$29,447
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • $1M-$5M nonprofits