Civic Intelligence

Fulbrook Homeowners Association

990 • Fiscal year 2016 • EIN 76-0613387

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileN/A
P O Box 6333Katy, TX 77491

(281) 685-3090

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.57x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

77th percentile

23%

Higher net margin than 77% 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

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$883,899

Up $161,186 (+22%) from 2015

Net Assets

Up

$460,171

Up $172,768 (+60%) from 2015

Liabilities

Down

$423,728

Down $11,582 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$748,275

Up $125,171 (+20%) from 2015

Expenses

Up

$575,507

Up $80,402 (+16%) from 2015

Net Income

Up

$172,768

Up $44,769 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $513,260Liabilities 2014: $421,948Net Assets 2014: $91,3122014Assets 2015: $722,713Liabilities 2015: $435,310Net Assets 2015: $287,4032015Assets 2016: $883,899Liabilities 2016: $423,728Net Assets 2016: $460,1712016Assets 2017: $1,039,938Liabilities 2017: $502,274Net Assets 2017: $537,6642017Assets 2018: $1,195,652Liabilities 2018: $531,197Net Assets 2018: $664,4552018Assets 2019: $1,351,783Liabilities 2019: $580,677Net Assets 2019: $771,1062019Assets 2020: $1,647,487Liabilities 2020: $729,247Net Assets 2020: $918,2402020Assets 2021: $1,852,006Liabilities 2021: $797,636Net Assets 2021: $1,054,3702021Assets 2022: $1,797,280Liabilities 2022: $783,301Net Assets 2022: $1,013,9792022Assets 2023: $1,740,633Liabilities 2023: $916,211Net Assets 2023: $824,4222023Assets 2024: $1,648,536Liabilities 2024: $811,387Net Assets 2024: $837,1492024

Highlighted filing

2016

Assets$883,899
Liabilities$423,728
Net Assets$460,171
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $484,982Expenses 2014: $435,720Net Income 2014: $49,2622014Revenue 2015: $623,104Expenses 2015: $495,105Net Income 2015: $127,9992015Revenue 2016: $748,275Expenses 2016: $575,507Net Income 2016: $172,7682016Revenue 2017: $644,554Expenses 2017: $567,061Net Income 2017: $77,4932017Revenue 2018: $640,489Expenses 2018: $513,698Net Income 2018: $126,7912018Revenue 2019: $686,562Expenses 2019: $579,911Net Income 2019: $106,6512019Revenue 2020: $711,055Expenses 2020: $568,016Net Income 2020: $143,0392020Revenue 2021: $726,391Expenses 2021: $591,742Net Income 2021: $134,6492021Revenue 2022: $688,955Expenses 2022: $739,706Net Income 2022: -$50,7512022Revenue 2023: $728,047Expenses 2023: $841,889Net Income 2023: -$113,8422023Revenue 2024: $876,134Expenses 2024: $939,701Net Income 2024: -$63,5672024

Highlighted filing

2016

Revenue$748,275
Expenses$575,507
Net Income$172,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.0
Gross Receipts
$748,275
Mission and Program Overview

Mission

Association organized to promote the safety and welfare of the residents and visitors to the Fulshear community area.

Promote the health, safety and welfare of the community residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671,158$742,864▲ $71,706
Pd in Cap Srpls Land Bldg Eqp Fund$190,867$366,334▲ $175,467
Savings and Temporary Cash Investments$47,396$107,576▲ $60,180
Rtn Earn Endowment Incm Other Fnds$96,536$93,837▼ $2,699
Accounts Receivable$3,709$33,009▲ $29,300
Prepaid Expenses and Deferred Charges$450$450→ $0
Total Assets$722,713$883,899▲ $161,186
Liabilities
Deferred Revenue$306,614$327,760▲ $21,146
Other Liabilities$98,860$75,685▼ $23,175
Accounts Payable and Accrued Expenses$29,836$20,283▼ $9,553
Total Liabilities$435,310$423,728▼ $11,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,403$460,171▲ $172,768
Total Liabilities and Net Assets / Fund Balance$722,713$883,899▲ $161,186
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Richard WheatonPresident
Dave CannonDirector
Duncan UnderwoodDirector
Debbie KlemckeSecretary
Gail BlairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$541,566
Investment Income
$1,677
Other Revenue
$205,032
Change in Net Assets
$172,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,507
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
All Other Expenses$171,176$0$0$171,176
Other Expenses$93,997$0$0$93,997
Fees for Services Management$0$42,000$0$42,000
Insurance$15,497$0$0$15,497
Fees for Services Legal$0$12,729$0$12,729
Office Expenses$0$8,213$0$8,213
Total Functional Expenses$512,565$62,942$0$575,507
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
New Home Arc Deposit$47,285
Arc Improvement Deposit$28,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fulbrook Homeowners Association
EIN
76-0613387
Phone
2816853090
Address
P O BOX 6333, KATY, TX 77491

Signing Officer

Name
Gail Blair
Title
Treasurer
Phone
2816853090
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jack Evans CPA
Address
802 Dunleigh Meadows, Houston, TX 77055
Preparer
Jack Evans CPA
Phone
7136232898
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members appoint officers of the governing board”

Pt VI, Line 11B

“A copy of form 990 was provided to the organization governing body for review before the return was filed”

Form 990, Part IX, Line 24E

“Other expenses 3366. 3366. 0. 0.”

Form 990, Part IX, Line 24E

“Capital expenses 167810. 167810. 0. 0.”

Raw XML Appendix335 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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816853090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULBROOK HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FULB
ReturnHeader/Filer/EIN0760613387
ReturnHeader/Filer/PhoneNum02816853090
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6333
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0446AE64622E15D759462E3BEB0562FB3941BBE7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C6A52B336BAF6A3F2EE006BC427A0DB61085D2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.78.129
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:24:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack Evans CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 Dunleigh Meadows
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077055
ReturnHeader/PreparerPersonGrp/PhoneNum07136232898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK EVANS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-31T16:25:01-08:00
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
$883,899
Liabilities
$423,728
Net assets
$460,171
Revenue
$748,275
Expenses
$575,507
Net income
$172,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.81$0.84$0.88$0.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.92$0.82$0.73$0.84$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.78$1.01$0.69$0.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.80$1.05$0.73$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.73$0.92$0.71$0.57$0.14
2019Summary only. Only limited summary data is available for this year.$1.35$0.58$0.77$0.69$0.58$0.11
2018Summary only. Only limited summary data is available for this year.$1.20$0.53$0.66$0.64$0.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$0.64$0.57$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.42$0.46$0.75$0.58$0.17
2015Summary only. Only limited summary data is available for this year.$0.72$0.44$0.29$0.62$0.50$0.13
2014Summary only. Only limited summary data is available for this year.$0.51$0.42$0.09$0.48$0.44$0.05