Civic Intelligence

Northwest Park Maintenance Assoc

EIN 23-7308166 • 501(c)4 • Spring, TX

Profile

The Association is responsible for all maintenance and improvements,architectural control and protection of the common elements within the geographical area of the subdivision and additions for the benefit of the owners and visitors to the community.

6630 Cypresswood Dr STE 100Spring, TX 77379
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.15x

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,206,012

Up $316,294 (+17%) from 2022

Liabilities

Up

$323,224

Up $29,506 (+10%) from 2022

Net Assets

Up

$1,882,788

Up $286,788 (+18%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$1,385,577

Up $107,176 (+8.4%) from 2022

Expenses

Up

$1,367,824

Up $98,837 (+7.8%) from 2022

Net Income

Up

$17,753

Up $8,339 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,544,028Liabilities 2020: $207,761Net Assets 2020: $1,336,2672020Assets 2021: $1,831,547Liabilities 2021: $244,961Net Assets 2021: $1,586,5862021Assets 2022: $1,889,718Liabilities 2022: $293,718Net Assets 2022: $1,596,0002022Assets 2024: $2,206,012Liabilities 2024: $323,224Net Assets 2024: $1,882,7882024

Highlighted filing

2024

Assets$2,206,012
Liabilities$323,224
Net Assets$1,882,788
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $1,195,277Expenses 2020: $844,002Net Income 2020: $351,2752020Revenue 2021: $1,207,622Expenses 2021: $957,303Net Income 2021: $250,3192021Revenue 2022: $1,278,401Expenses 2022: $1,268,987Net Income 2022: $9,4142022Revenue 2024: $1,385,577Expenses 2024: $1,367,824Net Income 2024: $17,7532024

Highlighted filing

2024

Revenue$1,385,577
Expenses$1,367,824
Net Income$17,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,206,012
Liabilities
$323,224
Net assets
$1,882,788
Revenue
$1,385,577
Expenses
$1,367,824
Net income
$17,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.32$1.88$1.39$1.37$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.29$1.60$1.28$1.27$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.24$1.59$1.21$0.96$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.21$1.34$1.20$0.84$0.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,278,401
Mission and Program Overview

Mission

The Association is responsible for all maintenance and improvements,architectural control and protection of the common elements within the geographical area of the subdivision and additions for the benefit of the owners and visitors to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,586,586$1,596,000▲ $9,414
Savings and Temporary Cash Investments$1,244,264$1,200,177▼ $44,087
Cash and Non-Interest-Bearing Accounts$345,335$451,833▲ $106,498
Accounts Receivable$208,346$200,137▼ $8,209
Prepaid Expenses and Deferred Charges$33,602$11,629▼ $21,973
Total Assets$1,831,547$1,889,718▲ $58,171
Other Assets Total-$25,942-
Liabilities
Deferred Revenue$213,612$213,605▼ $7
Accounts Payable and Accrued Expenses$31,349$80,113▲ $48,764
Total Liabilities$244,961$293,718▲ $48,757
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,586,586$1,596,000▲ $9,414
Total Liabilities and Net Assets / Fund Balance$1,831,547$1,889,718▲ $58,171
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesse VarelaPresident
Davis LandinDirector at Large
Gloria CruzDirector at Large
John MontenegroDirector at Large
Darius MillerSecretary
Manuel OlivaresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$712,531
Investment Income
$3,062
Other Revenue
$562,808
Change in Net Assets
$9,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,278,401
Total Revenue per Audited Statements
$1,278,401
Total Revenue per Form 990
$1,278,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,268,987
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
Fees for Services Legal$210,670$2,319-$212,989
All Other Expenses$156,018--$156,018
Office Expenses-$93,828-$93,828
Fees for Services Management-$75,328-$75,328
Other Expenses$72,659--$72,659
Insurance$22,907--$22,907
Fees for Services Accounting-$3,069-$3,069
Information Technology-$1,800-$1,800
Total Functional Expenses$1,092,643$176,344$0$1,268,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,268,987
Total Expenses per Audited Statements$1,268,987
Total Expenses per Form 990$1,268,987
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Association uses a managing agent to oversee daily activities at the direction of the Board of Directors.”

Members or stockholder classes and rights Part VI line 6

“Each property owner is an Association member with voting rights.”

Member election for additional members Part VI line 7A

“Owner/members elect the Board of Directors.”

Governing body decisions Part VI line 7B

“By Law revisions require owner/member voting.”

Governing body meeting documentation Part VI line 8A

“Minutes of Board meetings are taken and maintained.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board for review and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to each purchaser and upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Northwest Park Maintenance Assoc
EIN
23-7308166
Address
6630 Cypresswood Dr STE 100, Spring, TX 77379

Signing Officer

Name
Jesse Varela
Title
President
Phone
7136470007
Signed
2023-10-16
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description | Total | Program | Management | FundraisingLandscaping | 59874 | 59874 | |Repairs & Maint | 67824 | 67824-----------------------------------------------------------------------Total | 156018 156018”

General explanation attachment

“The tax preparer was notified of the organization obtaining the 501c4 status AFTER the original due date and therefore a 7004 was filed to extend Form 1120 instead of an 8868 being filed in order to extend Form 990.”

Raw XML Appendix343 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/AccountsReceivableGrp/EOYAmt0200137
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Association is responsible for all maintenance and improvements,architectural control and protection of the common elements within the geographical area of the subdivision and additions for the benefit of the owners and visitors to the community.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0156018
IRS990/AllOtherExpensesGrp/TotalAmt0156018
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Chaparral Management Company
IRS990/BooksInCareOfDetail/PhoneNum02815370957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06630 Cypresswood Dr Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
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IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0345335
IRS990/CashNonInterestBearingGrp/EOYAmt0451833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03062
IRS990/CYOtherExpensesAmt01268987
IRS990/CYOtherRevenueAmt0562808
IRS990/CYProgramServiceRevenueAmt0712531
IRS990/CYRevenuesLessExpensesAmt09414
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01278401
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0213612
IRS990/DeferredRevenueGrp/EOYAmt0213605
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The Association provides all utility services including trash removal, street lights and water for the benefit of the owners and visitors.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0415858
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03069
IRS990/FeesForServicesAccountingGrp/TotalAmt03069
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02319
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0210670
IRS990/FeesForServicesLegalGrp/TotalAmt0212989
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt075328
IRS990/FeesForServicesManagementGrp/TotalAmt075328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Gloria Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm1Davis Landin
IRS990/Form990PartVIISectionAGrp/PersonNm2John Montenegro
IRS990/Form990PartVIISectionAGrp/PersonNm3Manuel Olivares
IRS990/Form990PartVIISectionAGrp/PersonNm4Jesse Varela
IRS990/Form990PartVIISectionAGrp/PersonNm5Darius Miller
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01278401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01800
IRS990/InformationTechnologyGrp/TotalAmt01800
IRS990/InsuranceGrp/ProgramServicesAmt022907
IRS990/InsuranceGrp/TotalAmt022907
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Association is responsible for all maintenance and improvements,architectural control and protection of the common elements within the geographical area of the subdivision and additions for the benefit of the owners and visitors to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01586586
IRS990/NetAssetsOrFundBalancesEOYAmt01596000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093828
IRS990/OfficeExpensesGrp/TotalAmt093828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt025942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Amenities
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0415858
IRS990/OtherExpensesGrp/ProgramServicesAmt1159710
IRS990/OtherExpensesGrp/ProgramServicesAmt254821
IRS990/OtherExpensesGrp/ProgramServicesAmt372659
IRS990/OtherExpensesGrp/TotalAmt0415858
IRS990/OtherExpensesGrp/TotalAmt1159710
IRS990/OtherExpensesGrp/TotalAmt254821
IRS990/OtherExpensesGrp/TotalAmt372659
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
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IRS990/OtherRevenueMiscGrp/Desc0MUD Expense Reimburseme
IRS990/OtherRevenueMiscGrp/Desc1Late Fees and Other
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1252064
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1252064
IRS990/OtherRevenueTotalAmt0562808
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IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
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IRS990/ProgramServiceRevenueGrp/Desc0Member Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Security Assessments
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Association community activities, new owner services, compliance and collection, insurance and all maintenance to common areas for the benefit of owners and visitors to the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306236
IRS990/ProgSrvcAccomActy3Grp/Desc0The Association provides maintenance and improvements to all recreational areas and greenspace within the community for the benefit of the owners and visitors.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210839
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Association provides patrol services for the benefit of the owners and visitors to the community.
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IRS990ScheduleD/TotalRevenuePerForm990Amt01278401
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Association uses a managing agent to oversee daily activities at the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each property owner is an Association member with voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Owner/members elect the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By Law revisions require owner/member voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Minutes of Board meetings are taken and maintained.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is provided to the Board for review and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are provided to each purchaser and upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description | Total | Program | Management | FundraisingLandscaping | 59874 | 59874 | |Repairs & Maint | 67824 | 67824-----------------------------------------------------------------------Total | 156018 156018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The tax preparer was notified of the organization obtaining the 501c4 status AFTER the original due date and therefore a 7004 was filed to extend Form 1120 instead of an 8868 being filed in order to extend Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jesse Varela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Park Maintenance Assoc
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ReturnHeader/Filer/USAddress/AddressLine1Txt06630 Cypresswood Dr STE 100
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T12:22:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jesse
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Varela
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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