Civic Intelligence

Wildwood at Northpointe Community Association Inc

990 • Fiscal year 2020 • EIN 20-4662474

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

65th percentile

0.16x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.25x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,803,116

Up $394,020 (+16%) from 2019

Net Assets

Up

$2,356,529

Up $400,775 (+20%) from 2019

Liabilities

Down

$446,587

Down $6,755 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin68th percentile

Revenue

Up

$1,756,739

Up $5,299 (+0.3%) from 2019

Expenses

Up

$1,355,964

Up $75,995 (+5.9%) from 2019

Net Income

Down

$400,775

Down $70,696 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,803,116
Liabilities$446,587
Net Assets$2,356,529
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$1,756,739
Expenses$1,355,964
Net Income$400,775
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,756,739
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$2,286,481$2,674,991▲ $388,510
Rtn Earn Endowment Incm Other Fnds$1,955,754$2,356,529▲ $400,775
Accounts Receivable$77,186$83,878▲ $6,692
Cash and Non-Interest-Bearing Accounts$35,410$35,345▼ $65
Prepaid Expenses and Deferred Charges$8,902$8,902→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,409,096$2,803,116▲ $394,020
Other Assets Total$1,117$0▼ $1,117
Liabilities
Other Liabilities$453,342$440,454▼ $12,888
Accounts Payable and Accrued Expenses$0$6,133▲ $6,133
Total Liabilities$453,342$446,587▼ $6,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,955,754$2,356,529▲ $400,775
Total Liabilities and Net Assets / Fund Balance$2,409,096$2,803,116▲ $394,020
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Cyndi JohnsPresident
Brian GibsonVice President
Jon DurnellMember at Large
Michael MaloneMember at Large
Joshua LoveSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmc Chaparral Management Company LLCManagementPO BOX 681007, Houston, TX 77268$105,922
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,680,244
Investment Income
$7,318
Other Revenue
$69,177
Change in Net Assets
$400,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,756,739
Total Revenue per Form 990
$1,756,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,355,964
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$120,148--$120,148
Fees for Services Management-$73,020-$73,020
Other Expenses$45,902--$45,902
Fees for Services Legal-$32,146-$32,146
Insurance$25,521--$25,521
Office Expenses-$8,980-$8,980
Fees for Services Accounting-$2,930-$2,930
Total Functional Expenses$1,238,888$117,076$0$1,355,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,964
Total Expenses per Audited Statements$1,355,964
Total Expenses per Form 990$1,355,964
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$376,347
Pool Construction Deposit$45,500
Homeowners Refund Payable$17,519
Other Payables$1,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Johns
Formed
2005
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Canady & Canady LLC
Address
4801 Woodway Dr STE470E, HOUSTON, TX 77056
Preparer
Scott Scarborough CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit committee assumes the responsiblities for oversight of the audit.”

Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
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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/ExplanationTxt5THE AUDIT COMMITTEE ASSUMES THE RESPONSIBLITIES FOR OVERSIGHT OF THE AUDIT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02409096
IRS990/TotalAssetsEOYAmt02803116
IRS990/TotalAssetsGrp/BOYAmt02409096
IRS990/TotalAssetsGrp/EOYAmt02803116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01238888
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453342
IRS990/TotalLiabilitiesEOYAmt0446587
IRS990/TotalLiabilitiesGrp/BOYAmt0453342
IRS990/TotalLiabilitiesGrp/EOYAmt0446587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01955754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02356529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01238888
IRS990/TotalProgramServiceRevenueAmt01680244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01756739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01756739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02409096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02803116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 681007
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077268
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wildwoodatnorthpointecai.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815370957
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Woodway Dr STE470E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH CPA
ReturnHeader/ReturnTs02021-11-15T17:21:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,116
Liabilities
$446,587
Net assets
$2,356,529
Revenue
$1,756,739
Expenses
$1,355,964
Net income
$400,775
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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