Civic Intelligence

Fox Run Maintenance Association Inc

990 • Fiscal year 2010 • EIN 76-0177284

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 28, 2011

Organization ProfileFoxrunhoa.org
2204 Timberloch Place Room No 24577380
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$553,475

No earlier filing loaded for comparison.

Net Assets

$553,475

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$537,186

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $553,475Liabilities 2010: $0Net Assets 2010: $553,4752010Assets 2011: $568,334Liabilities 2011: $0Net Assets 2011: $568,3342011Assets 2012: $671,215Liabilities 2012: $0Net Assets 2012: $671,2152012Assets 2013: $729,247Liabilities 2013: $86,030Net Assets 2013: $643,2172013Assets 2014: $790,170Liabilities 2014: $71,719Net Assets 2014: $718,4512014Assets 2015: $853,361Liabilities 2015: $90,797Net Assets 2015: $762,5642015Assets 2016: $794,831Liabilities 2016: $91,673Net Assets 2016: $703,1582016Assets 2017: $852,625Liabilities 2017: $0Net Assets 2017: $852,6252017Assets 2018: $826,593Liabilities 2018: $0Net Assets 2018: $826,5932018Assets 2019: $929,726Liabilities 2019: $0Net Assets 2019: $929,7262019Assets 2020: $826,019Liabilities 2020: $0Net Assets 2020: $826,0192020Assets 2021: $717,992Liabilities 2021: $0Net Assets 2021: $717,9922021Assets 2022: $710,343Liabilities 2022: $0Net Assets 2022: $710,3432022Assets 2023: $547,420Liabilities 2023: $0Net Assets 2023: $547,4202023Assets 2024: $625,250Liabilities 2024: $0Net Assets 2024: $625,2502024

Highlighted filing

2010

Assets$553,475
Liabilities$0
Net Assets$553,475
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $537,1862010Expenses 2011: $456,5192011Expenses 2012: $374,6242012Revenue 2013: $394,580Expenses 2013: $422,578Net Income 2013: -$27,9982013Revenue 2014: $441,583Expenses 2014: $366,349Net Income 2014: $75,2342014Revenue 2015: $473,097Expenses 2015: $428,984Net Income 2015: $44,1132015Revenue 2016: $446,650Expenses 2016: $506,056Net Income 2016: -$59,4062016Revenue 2017: $476,622Expenses 2017: $418,828Net Income 2017: $57,7942017Revenue 2018: $442,067Expenses 2018: $468,099Net Income 2018: -$26,0322018Revenue 2019: $542,049Expenses 2019: $438,916Net Income 2019: $103,1332019Revenue 2020: $369,288Expenses 2020: $472,995Net Income 2020: -$103,7072020Revenue 2021: $484,192Expenses 2021: $592,219Net Income 2021: -$108,0272021Revenue 2022: $441,928Expenses 2022: $449,577Net Income 2022: -$7,6492022Revenue 2023: $518,407Expenses 2023: $681,330Net Income 2023: -$162,9232023Revenue 2024: $538,912Expenses 2024: $461,082Net Income 2024: $77,8302024

Highlighted filing

2010

Revenue-
Expenses$537,186
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 28, 2011
Return Version
2010v3.4
Gross Receipts
$457,659
Mission and Program Overview

Mission

To provide for the health, safety and welfare of the community residents.

Major Activities

Activity 2
Street lighting, electric and water service to community facilities.
Activity 3
Security patrol service to the community.
Filing and Contact Details

Filer

EIN
76-0177284
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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IRS990/Activity2/Expense090426
IRS990/Activity3/Description0Security patrol service to the community.
IRS990/Activity3/Expense066026
IRS990/ActivityOrMissionDescription0To provide for the health, safety and welfare of the community residents. To provide for the health, safety and welfare of the community residents.
IRS990/AddressPrincipalOfficerUS/AddressLine102204 Timberloch Place Suite 240
IRS990/AddressPrincipalOfficerUS/City0The Woodlands
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077380
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IRS990/Form990PartVIISectionA/NamePerson3Brian Defilets
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0457659
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral015826
IRS990/Insurance/Total015826
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear035
IRS990/InvestmentIncomePriorYear037
IRS990/InvestmentIncome/TotalRevenueColumn035
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec070827
IRS990/LandBuildingsEquipmentBasis0376853
IRS990/LandBuildingsEquipmentBasisNet/BOY0309874
IRS990/LandBuildingsEquipmentBasisNet/EOY0306026
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues0457624
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IRS990/MissionDescription0To provide for the health, safety and welfare of the community residents.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesBOY0633002
IRS990/NetAssetsOrFundBalancesEOY0553475
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear0537186
IRS990/OtherExpenses/Description0Management and Administration
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Security Patrol
IRS990/OtherExpenses/Description3Pool and Recreation Center
IRS990/OtherExpenses/Description4Landscape and Grounds
IRS990/OtherExpenses/ManagementAndGeneral052051
IRS990/OtherExpenses/ProgramServices090426
IRS990/OtherExpenses/ProgramServices166026
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IRS990/OtherExpenses/ProgramServices351068
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
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IRS990ScheduleD/ExpensesSubtotal0537186
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IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Each homeowner is a voting member of the Association.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing body is elected by the homeowners at an annual meeting of the Association.
IRS990ScheduleO/GeneralExplanation/Explanation2Decisions of the governing body subject to approval by the membership include amendment of the Articles of Incorporation, By-Laws, Covenants, Conditions and Restrictions as well as special assessments.
IRS990ScheduleO/GeneralExplanation/Explanation3The form 990 is furnished to the Board of Directors for review at a monthly meeting of the Board.
IRS990ScheduleO/GeneralExplanation/Explanation4The Association makes its governing documents and financial statements available for inspection at the offices of management by appointment.
IRS990ScheduleO/GeneralExplanation/Explanation5Other program services are for maintenance and upkeep of community landscape and grounds
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III
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IRS990ScheduleO/GeneralExplanation/ReturnReference311b
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IRS990/TheBooksAreInCareOf/AddressUS/City0The Woodlands
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077380
IRS990/TheBooksAreInCareOf/NamePerson0Consolidated Management Services
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IRS990/TransactionRelatedEntity0false
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IRS990/YearFormation01975
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760177284
ReturnHeader/Filer/Name/BusinessNameLine10Fox Run Maintenance Association Inc
ReturnHeader/Filer/NameControl0FOXR
ReturnHeader/Filer/Phone02812969775
ReturnHeader/Filer/USAddress/AddressLine102204 Timberloch Place Room No 245
ReturnHeader/Filer/USAddress/City0The Woodlands
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0Roger Fleming
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kevin F McKenna PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018706 Candleview Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077388
ReturnHeader/Preparer/Name0Kevin F McKenna
ReturnHeader/Preparer/Phone02817445968
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T15:10:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$553,475
Liabilities
$0
Net assets
$553,475
Revenue
-
Expenses
$537,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$5.39$4.61$0.78
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$5.18$6.81$1.63
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$4.42$4.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$4.84$5.92$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$3.69$4.73$1.04
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$5.42$4.39$1.03
2018Detailed filing. Detailed filing data is available for this year.$8.27$0.00$8.27$4.42$4.68$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$4.77$4.19$0.58
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.92$7.03$4.47$5.06$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.53$0.91$7.63$4.73$4.29$0.44
2014Detailed filing. Detailed filing data is available for this year.$7.90$0.72$7.18$4.42$3.66$0.75
2013Detailed filing. Detailed filing data is available for this year.$7.29$0.86$6.43$3.95$4.23$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.00$6.71$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.00$5.53$5.37