Civic Intelligence

Fox Run Maintenance Association Inc

990 • Fiscal year 2016 • EIN 76-0177284

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileFoxrunhoa.org
128 Vision Park Blvd Room 110Shenandoah, TX 77384

(281) 296-9775

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$794,831

Down $58,530 (-6.9%) from 2015

Net Assets

Down

$703,158

Down $59,406 (-7.8%) from 2015

Liabilities

Up

$91,673

Up $876 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$446,650

Down $26,447 (-5.6%) from 2015

Expenses

Up

$506,056

Up $77,072 (+18%) from 2015

Net Income

Down

-$59,406

Down $103,519 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2016

Assets$794,831
Liabilities$91,673
Net Assets$703,158
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$446,650
Expenses$506,056
Net Income-$59,406
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$446,650
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$762,564$703,158▼ $59,406
Cash and Non-Interest-Bearing Accounts$509,682$470,510▼ $39,172
Land, Buildings, and Equipment, Net$343,679$324,321▼ $19,358
Total Assets$853,361$794,831▼ $58,530
Liabilities
Deferred Revenue$90,797$91,673▲ $876
Total Liabilities$90,797$91,673▲ $876
Net Assets / Fund Balance
Total Net Assets Fund Balance$762,564$703,158▼ $59,406
Total Liabilities and Net Assets / Fund Balance$853,361$794,831▼ $58,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,833$131,320$406,153
Equipment$42,988$11,726$54,714
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Paul LoghryPresident
Les GourleyVice President
Roger FlemingDirector
Katherine AlexanderSecretary
Phyllis KohlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-59,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$506,056
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-$90,989-$90,989
Other Expenses$68,963$61,575-$68,963
All Other Expenses$55,386--$55,386
Depreciation Depletion$19,358--$19,358
Insurance-$17,279-$17,279
Office Expenses-$9,351-$9,351
Fees for Services Accounting-$1,900-$1,900
Total Functional Expenses$324,962$181,094$0$506,056
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is furnished to the board of directors for their review and approval at a monthly meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The Associations governing documents and financial statements are available for inspection at the offices of management during business hours.”

Filing and Contact Details

Filer

Filer Name
Fox Run Maintenance Association Inc
EIN
76-0177284
Phone
2812969775
Address
128 Vision Park Blvd Room 110, Shenandoah, TX 77384

Signing Officer

Name
Paul Loghry
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Fleming
Formed
1975
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna PC
Phone
2817445968
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 101,413, Grants and allocations 0, Revenue 0 Security patrol service to the community.”

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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/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna PC
ReturnHeader/ReturnTs02017-04-03T01:02:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,831
Liabilities
$91,673
Net assets
$703,158
Revenue
$446,650
Expenses
$506,056
Net income
-$59,406
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