Civic Intelligence

Northgate Square Cluster Association

990EZ • Fiscal year 2023 • EIN 23-7218601

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileN/A
2180 West SR 434Longwood, FL 32779

(407) 788-6700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.45x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$229,997

Up $15,186 (+7.1%) from 2022

Net Assets

Up

$125,506

Up $14,590 (+13%) from 2022

Liabilities

Up

$104,491

Up $596 (+0.6%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$99,444

Up $4,327 (+4.5%) from 2022

Expenses

Down

$78,143

Down $116,600 (-60%) from 2022

Net Income

Up

$21,301

Up $120,927 (+121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $119,224Liabilities 2010: $0Net Assets 2010: $119,2242010Assets 2011: $124,483Liabilities 2011: $0Net Assets 2011: $124,4832011Assets 2012: $135,832Liabilities 2012: $0Net Assets 2012: $135,8322012Assets 2013: $121,880Liabilities 2013: $0Net Assets 2013: $121,8802013Assets 2014: $213,763Liabilities 2014: $0Net Assets 2014: $213,7632014Assets 2015: $220,559Liabilities 2015: $0Net Assets 2015: $220,5592015Assets 2016: $208,828Liabilities 2016: $0Net Assets 2016: $208,8282016Assets 2017: $227,054Liabilities 2017: $0Net Assets 2017: $227,0542017Assets 2018: $249,693Liabilities 2018: $0Net Assets 2018: $249,6932018Assets 2019: $264,860Liabilities 2019: $0Net Assets 2019: $264,8602019Assets 2021: $319,537Liabilities 2021: $106,334Net Assets 2021: $213,2032021Assets 2022: $214,811Liabilities 2022: $103,895Net Assets 2022: $110,9162022Assets 2023: $229,997Liabilities 2023: $104,491Net Assets 2023: $125,5062023Assets 2024: $232,899Liabilities 2024: $94,624Net Assets 2024: $138,2752024

Highlighted filing

2023

Assets$229,997
Liabilities$104,491
Net Assets$125,506
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$100K$0-$100KRevenue 2010: $50,636Expenses 2010: $51,111Net Income 2010: -$4752010Revenue 2011: $39,978Expenses 2011: $34,719Net Income 2011: $5,2592011Revenue 2012: $50,755Expenses 2012: $39,406Net Income 2012: $11,3492012Revenue 2013: $41,080Expenses 2013: $55,032Net Income 2013: -$13,9522013Revenue 2014: $155,137Expenses 2014: $63,254Net Income 2014: $91,8832014Revenue 2015: $50,113Expenses 2015: $43,317Net Income 2015: $6,7962015Revenue 2016: $61,517Expenses 2016: $73,248Net Income 2016: -$11,7312016Revenue 2017: $64,235Expenses 2017: $46,009Net Income 2017: $18,2262017Revenue 2018: $72,404Expenses 2018: $49,765Net Income 2018: $22,6392018Revenue 2019: $70,822Expenses 2019: $55,655Net Income 2019: $15,1672019Revenue 2021: $87,861Expenses 2021: $82,455Net Income 2021: $5,4062021Revenue 2022: $95,117Expenses 2022: $194,743Net Income 2022: -$99,6262022Revenue 2023: $99,444Expenses 2023: $78,143Net Income 2023: $21,3012023Revenue 2024: $102,279Expenses 2024: $82,150Net Income 2024: $20,1292024

Highlighted filing

2023

Revenue$99,444
Expenses$78,143
Net Income$21,301
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$99,444
Mission and Program Overview

Mission

Maintenance of common grounds.

Maintenance and preservation of common property

Program Services

DescriptionGrantsExpenses
The Association was organized to collectively maintain and preservecommonly owned property and amenities for the pleasure and benefitof the general public.$0$78,143
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al SunPresident/Treasurer-$0--
Catherine WhithamVice President-$0--
Robin FaulknerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northgate Square Cluster Association
EIN
23-7218601
Phone
4077886700
Address
2180 West SR 434, Longwood, FL 32779

Signing Officer

Name
Albert Sun
Title
President
Phone
4077886700
Signed
2024-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Goldklang Group Cpas Pc
Address
1801 ROBERT FULTON DR 200, RESTON, VA 20191
Preparer
S Gail Moore CPA
Phone
7033919003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 1409.”

Form 990EZ, Part I, Line 16

“Administrative 1824.”

Form 990EZ, Part I, Line 20

“Prior Year Adjustment -6711.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sentry Management Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04077886700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02180 West SR 434 Suite 5000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032779
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217317
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214811
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02968
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt096476
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125506
IRS990EZ/OccupancyRentUtltsAndMaintAmt049137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Sun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Whitham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Faulkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012680
IRS990EZ/OtherChangesInNetAssetsAmt0-6711
IRS990EZ/OtherExpensesTotalAmt03233
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and preservation of common property
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association was organized to collectively maintain and preservecommonly owned property and amenities for the pleasure and benefitof the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103895
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0104491
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078143
IRS990EZ/TotalProgramServiceExpensesAmt078143
IRS990EZ/TotalRevenueAmt099444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative 1824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Year Adjustment -6711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Sun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04077886700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northgate Square Cluster Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237218601
ReturnHeader/Filer/PhoneNum04077886700
ReturnHeader/Filer/USAddress/AddressLine1Txt02180 West SR 434
ReturnHeader/Filer/USAddress/CityNm0Longwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541182313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDKLANG GROUP CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 ROBERT FULTON DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020191
ReturnHeader/PreparerPersonGrp/PhoneNum07033919003
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Gail Moore CPA
ReturnHeader/ReturnTs02024-08-14T08:31:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,997
Liabilities
$104,491
Net assets
$125,506
Revenue
$99,444
Expenses
$78,143
Net income
$21,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.95$1.38$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.30$1.04$1.26$0.99$0.78$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.04$1.11$0.95$1.95$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.06$2.13$0.88$0.82$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.71$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.72$0.50$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.64$0.46$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.62$0.73$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.55$0.63$0.92
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.41$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.51$0.39$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.40$0.35$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.51$0.51$0.00