Civic Intelligence

Rolling Fork Owners Committee

990 • Fiscal year 2024 • EIN 76-0113738

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 30, 2025

Organization ProfileN/A
11078 Regency Green DrCypress, TX 77429

(713) 686-4692

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

41st percentile

4.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

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

Asset Growth

34th percentile

0.4%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,137,076

Up $4,266 (+0.4%) from 2023

Net Assets

Up

$905,365

Up $22,112 (+2.5%) from 2023

Liabilities

Down

$231,711

Down $17,846 (-7.2%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$557,866

Up $89,898 (+19%) from 2023

Expenses

Up

$535,754

Up $51,656 (+11%) from 2023

Net Income

Up

$22,112

Up $38,242 (+237%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: $883,2532023Assets 2024: $1,137,076Liabilities 2024: $231,711Net Assets 2024: $905,3652024

Highlighted filing

2024

Assets$1,137,076
Liabilities$231,711
Net Assets$905,365
Open 2024 Filing

Operations Trend

Revenue Growth66th 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: -$16,1302023Revenue 2024: $557,866Expenses 2024: $535,754Net Income 2024: $22,1122024

Highlighted filing

2024

Revenue$557,866
Expenses$535,754
Net Income$22,112
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$557,866
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

To manage the affairs of the community and to conduct any activities for the general benefit of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,253$905,365▲ $22,112
Land, Buildings, and Equipment, Net$686,405$686,406▲ $1
Cash and Non-Interest-Bearing Accounts$290,606$327,571▲ $36,965
Savings and Temporary Cash Investments$155,799$123,099▼ $32,700
Total Assets$1,132,810$1,137,076▲ $4,266
Liabilities
Deferred Revenue$242,115$224,824▼ $17,291
Accounts Payable and Accrued Expenses$7,442$6,887▼ $555
Total Liabilities$249,557$231,711▼ $17,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,253$905,365▲ $22,112
Total Liabilities and Net Assets / Fund Balance$1,132,810$1,137,076▲ $4,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,845$356,320$708,165
Land$307,755-$307,755
Equipment$13,787$20,680$34,467
Other Land Buildings$13,019$19,529$32,548
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Bob DuererPresident
Tamara MachadoVice President
Bob HydeSecretary
Stan BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,619
Investment Income
$10,247
Other Revenue
$0
Change in Net Assets
$22,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,754
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$204,449$0$0$204,449
Occupancy$53,440$0$0$53,440
Fees for Services Management$20,547$8,806$0$29,353
Insurance$21,639$5,153$0$26,792
Fees for Services Legal$16,244$845$0$17,089
Office Expenses$0$12,974$0$12,974
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$507,476$28,278$0$535,754
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
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
Filing and Contact Details

Filer

Filer Name
Rolling Fork Owners Committee
EIN
76-0113738
Phone
7136864692
Address
11078 REGENCY GREEN DR, CYPRESS, TX 77429

Signing Officer

Name
Bob Duerer
Title
President
Phone
7136864692
Signed
2025-04-30
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
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company runs the day to day operations and reports to the Board of Directors.”

Pt VI, Line 6

“Each homeowner is considered a member.”

Pt VI, Line 7A

“The members elect the Board of Directors.”

Pt VI, Line 7B

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

Pt VI, Line 11B

“Copies of form 990 are mailed or given to the Board of Directors for review before filing the return.”

Pt VI, Line 19

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

Raw XML Appendix320 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01137076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011078 REGENCY GREEN DR
IRS990/USAddress/CityNm0CYPRESS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077429
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB DUERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136864692
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING FORK OWNERS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0760113738
ReturnHeader/Filer/PhoneNum07136864692
ReturnHeader/Filer/USAddress/AddressLine1Txt011078 REGENCY GREEN DR
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-05-05T09:06:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,076
Liabilities
$231,711
Net assets
$905,365
Revenue
$557,866
Expenses
$535,754
Net income
$22,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.23$0.91$0.56$0.54$0.02
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)4 • $1M-$5M nonprofits