Civic Intelligence

Wildwood at Northpointe Community Association Inc

990 • Fiscal year 2021 • EIN 20-4662474

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

0.18x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.34x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,053,214

Up $250,098 (+8.9%) from 2020

Net Assets

Up

$2,513,987

Up $157,458 (+6.7%) from 2020

Liabilities

Up

$539,227

Up $92,640 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$1,564,663

Down $192,076 (-11%) from 2020

Expenses

Up

$1,419,866

Up $63,902 (+4.7%) from 2020

Net Income

Down

$144,797

Down $255,978 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$3,053,214
Liabilities$539,227
Net Assets$2,513,987
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,564,663
Expenses$1,419,866
Net Income$144,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.1
Gross Receipts
$1,564,663
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
Rtn Earn Endowment Incm Other Fnds$2,356,529$2,513,987▲ $157,458
Savings and Temporary Cash Investments$2,674,991$1,771,190▼ $903,801
Cash and Non-Interest-Bearing Accounts$35,345$1,196,739▲ $1,161,394
Accounts Receivable$83,878$80,395▼ $3,483
Prepaid Expenses and Deferred Charges$8,902$4,890▼ $4,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,803,116$3,053,214▲ $250,098
Liabilities
Other Liabilities$440,454$537,197▲ $96,743
Accounts Payable and Accrued Expenses$6,133$2,030▼ $4,103
Total Liabilities$446,587$539,227▲ $92,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,356,529$2,513,987▲ $157,458
Total Liabilities and Net Assets / Fund Balance$2,803,116$3,053,214▲ $250,098
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
Monarch Landscape Management LLCLandscaping1850 HOLLISTER ST, Houston, TX 77080$708,271
Cmc Chaparral Management Company LLCManagementPO BOX 681007, Houston, TX 77268$114,648
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,507,943
Investment Income
$5,232
Other Revenue
$51,488
Change in Net Assets
$144,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,866
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$140,927--$140,927
Other Expenses$80,231--$80,231
Fees for Services Management-$72,520-$72,520
Fees for Services Legal-$24,204-$24,204
Insurance$22,576--$22,576
Fees for Services Accounting-$2,762-$2,762
Total Functional Expenses$1,320,380$99,486$0$1,419,866
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$474,557
Pool Construction Deposit$45,500
Homeowners Refund Payable$17,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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
2022-03-31
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
Raw XML Appendix344 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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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/TotalAssetsGrp/EOYAmt03053214
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320380
IRS990/TotalFunctionalExpensesGrp/TotalAmt01419866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446587
IRS990/TotalLiabilitiesEOYAmt0539227
IRS990/TotalLiabilitiesGrp/BOYAmt0446587
IRS990/TotalLiabilitiesGrp/EOYAmt0539227
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02513987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01320380
IRS990/TotalProgramServiceRevenueAmt01507943
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01564663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01564663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02803116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03053214
IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDI JOHNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815370957
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD AT NORTHPOINTE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
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ReturnHeader/Filer/PhoneNum02815370957
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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/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH CPA
ReturnHeader/ReturnTs02022-05-19T09:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,053,214
Liabilities
$539,227
Net assets
$2,513,987
Revenue
$1,564,663
Expenses
$1,419,866
Net income
$144,797
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $1M-$5M nonprofits