Civic Intelligence

Wildwood at Northpointe Community Association Inc

990 • Fiscal year 2018 • EIN 20-4662474

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profilewww.wildwoodatnorthpointecai.com
PO Box 681007Houston, TX 77268

(281) 537-0957

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,860,055

Up $389,403 (+26%) from 2017

Net Assets

Up

$1,484,283

Up $358,637 (+32%) from 2017

Liabilities

Up

$375,772

Up $30,766 (+8.9%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$1,691,783

Up $1,230 (+0.1%) from 2017

Expenses

Up

$1,333,146

Up $70,708 (+5.6%) from 2017

Net Income

Down

$358,637

Down $69,478 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $76,518Liabilities 2011: $75,054Net Assets 2011: $1,4642011Assets 2012: $69,248Liabilities 2012: $2,419Net Assets 2012: $66,8292012Assets 2013: $178,527Liabilities 2013: $78,089Net Assets 2013: $100,4382013Assets 2014: $497,626Liabilities 2014: $178,761Net Assets 2014: $318,8652014Assets 2015: $843,019Liabilities 2015: $309,110Net Assets 2015: $533,9092015Assets 2016: $1,043,807Liabilities 2016: $346,276Net Assets 2016: $697,5312016Assets 2017: $1,470,652Liabilities 2017: $345,006Net Assets 2017: $1,125,6462017Assets 2018: $1,860,055Liabilities 2018: $375,772Net Assets 2018: $1,484,2832018Assets 2019: $2,409,096Liabilities 2019: $453,342Net Assets 2019: $1,955,7542019Assets 2020: $2,803,116Liabilities 2020: $446,587Net Assets 2020: $2,356,5292020Assets 2021: $3,053,214Liabilities 2021: $539,227Net Assets 2021: $2,513,9872021Assets 2022: $3,235,781Liabilities 2022: $518,318Net Assets 2022: $2,717,4632022Assets 2023: $3,322,102Liabilities 2023: $1,471,732Net Assets 2023: $1,850,3702023Assets 2024: $2,883,703Liabilities 2024: $675,549Net Assets 2024: $2,208,1542024

Highlighted filing

2018

Assets$1,860,055
Liabilities$375,772
Net Assets$1,484,283
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $314,9662011Revenue 2012: $322,788Expenses 2012: $273,800Net Income 2012: $48,9882012Revenue 2013: $532,552Expenses 2013: $498,943Net Income 2013: $33,6092013Revenue 2014: $853,719Expenses 2014: $635,292Net Income 2014: $218,4272014Revenue 2015: $1,214,793Expenses 2015: $999,749Net Income 2015: $215,0442015Revenue 2016: $1,368,718Expenses 2016: $1,205,096Net Income 2016: $163,6222016Revenue 2017: $1,690,553Expenses 2017: $1,262,438Net Income 2017: $428,1152017Revenue 2018: $1,691,783Expenses 2018: $1,333,146Net Income 2018: $358,6372018Revenue 2019: $1,751,440Expenses 2019: $1,279,969Net Income 2019: $471,4712019Revenue 2020: $1,756,739Expenses 2020: $1,355,964Net Income 2020: $400,7752020Revenue 2021: $1,564,663Expenses 2021: $1,419,866Net Income 2021: $144,7972021Revenue 2022: $1,722,339Expenses 2022: $1,522,365Net Income 2022: $199,9742022Revenue 2023: $1,700,156Expenses 2023: $2,580,621Net Income 2023: -$880,4652023Revenue 2024: $1,733,292Expenses 2024: $1,404,688Net Income 2024: $328,6042024

Highlighted filing

2018

Revenue$1,691,783
Expenses$1,333,146
Net Income$358,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,691,783
Mission and Program Overview

Mission

Maintenance, preservation and architectural control of the common areas which benefits the entire community.

Maintenance,preservation & architectural control of the common areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,368,002$1,745,542▲ $377,540
Rtn Earn Endowment Incm Other Fnds$1,125,646$1,484,283▲ $358,637
Accounts Receivable$63,393$70,114▲ $6,721
Cash and Non-Interest-Bearing Accounts$32,067$34,380▲ $2,313
Prepaid Expenses and Deferred Charges$7,190$8,902▲ $1,712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,470,652$1,860,055▲ $389,403
Other Assets Total$0$1,117▲ $1,117
Liabilities
Other Liabilities$324,819$367,389▲ $42,570
Accounts Payable and Accrued Expenses$20,187$8,383▼ $11,804
Total Liabilities$345,006$375,772▲ $30,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,125,646$1,484,283▲ $358,637
Total Liabilities and Net Assets / Fund Balance$1,470,652$1,860,055▲ $389,403
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Cyndi JohnsPresident
Brian GibsonVice President
Josha LoveSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,623,063
Investment Income
$3,395
Other Revenue
$65,325
Change in Net Assets
$358,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,691,783
Total Revenue per Form 990
$1,691,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,146
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$130,839--$130,839
Fees for Services Management-$73,020-$73,020
Other Expenses$64,779--$64,779
Fees for Services Legal-$26,842-$26,842
Insurance$23,894--$23,894
Office Expenses-$23,253-$23,253
Fees for Services Accounting-$2,930-$2,930
Total Functional Expenses$1,207,101$126,045$0$1,333,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,333,146
Total Expenses per Audited Statements$1,333,146
Total Expenses per Form 990$1,333,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Prepaid Assessment$317,257
Pool Construction Deposit$47,500
Other Payables$2,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Association uses a management company to perform duties for their mission and purpose.”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a lot.”

Form 990, Part VI, Section A, line 7A

“Members elect board of directors at annual meeting.”

Form 990, Part VI, Section B, line 11B

“Tax return is submitted to the board for review prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available during normal business hours at the office of the management company.”

Filing and Contact Details

Filer

Filer Name
Wildwood at Northpointe Community
EIN
20-4662474
Phone
2815370957
Address
PO BOX 681007, HOUSTON, TX 77268

Signing Officer

Name
Cindi Johns
Title
President
Phone
2815370957
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Johns
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Canady & Canady LLC
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
Scott Scarborough CPA
Phone
7137831021
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“PRIOR PERIOD ADJUSTMENT”

Raw XML Appendix331 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.

Path#Value
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYABLES
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association uses a management company to perform duties for their mission and purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is automatic upon purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect board of directors at annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is submitted to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are available during normal business hours at the office of the management company.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01691783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01691783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01470652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01860055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 681007
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077268
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wildwoodatnorthpointecai.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815370957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD AT NORTHPOINTE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0204662474
ReturnHeader/Filer/PhoneNum02815370957
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681007
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077268
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F874BAD084A8671F1F7732F28DA094A47B51245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH CPA
ReturnHeader/ReturnTs02019-11-12T13:45:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,055
Liabilities
$375,772
Net assets
$1,484,283
Revenue
$1,691,783
Expenses
$1,333,146
Net income
$358,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.68$2.21$1.73$1.40$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.47$1.85$1.70$2.58$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.52$2.72$1.72$1.52$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.54$2.51$1.56$1.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.45$2.36$1.76$1.36$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.45$1.96$1.75$1.28$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.38$1.48$1.69$1.33$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.35$1.13$1.69$1.26$0.43
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.35$0.70$1.37$1.21$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.31$0.53$1.21$1.00$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.85$0.64$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.08$0.10$0.53$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.32$0.27$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)4 • $1M-$5M nonprofits