Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
North Woodland Hills Community
EIN 23-7321045 • 501(c)4 • Houston, TX
Profile
Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and providing services to the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.33x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$486,926
Up $62,005 (+15%) from 2023
Liabilities
Up$162,417
Up $42,064 (+35%) from 2023
Net Assets
Up$324,509
Up $19,941 (+6.5%) from 2023
Revenue
Down$290,889
Down $11,291 (-3.7%) from 2023
Expenses
Down$270,949
Down $30,242 (-10%) from 2023
Net Income
Up$19,940
Up $18,951 (+1916%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $486,926
- Liabilities
- $162,417
- Net assets
- $324,509
- Revenue
- $290,889
- Expenses
- $270,949
- Net income
- $19,940
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 4, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $290,889
Mission and Program Overview
Mission
Promoting the common good and general welfare of the public and members of the community through the maintenance and management of the association and providing services to the community
To provide security, maintain park and recreational areas, provide street lights, trash service & pest control - benefits the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $248,375 | $267,302 | ▲ $18,927 |
| Savings and Temporary Cash Investments | $189,862 | $201,859 | ▲ $11,997 |
| Cash and Non-Interest-Bearing Accounts | $55,648 | $111,856 | ▲ $56,208 |
| Cap Stk Tr Prin Current Funds | $56,193 | $57,207 | ▲ $1,014 |
| Accounts Receivable | $10,962 | $18,270 | ▲ $7,308 |
| Prepaid Expenses and Deferred Charges | $1,442 | $1,537 | ▲ $95 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $424,921 | $486,926 | ▲ $62,005 |
| Other Assets Total | $167,007 | $153,404 | ▼ $13,603 |
| Liabilities | |||
| Deferred Revenue | $47,084 | $92,353 | ▲ $45,269 |
| Other Liabilities | $57,499 | $57,499 | → $0 |
| Accounts Payable and Accrued Expenses | $15,770 | $12,565 | ▼ $3,205 |
| Total Liabilities | $120,353 | $162,417 | ▲ $42,064 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $304,568 | $324,509 | ▲ $19,941 |
| Total Liabilities and Net Assets / Fund Balance | $424,921 | $486,926 | ▲ $62,005 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $57,499 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Richard Marshall | President |
| Jc Clifton | Vice President |
| Amanda Kovar | Director |
| Joseph Carpenter | Director |
| Peter Trumper | Director |
| Robert Robertson | Director |
| Sergiu Burca | Director |
| Dirk Bunck | Secretary |
| William Springfield | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $220,265
- Investment Income
- $7,059
- Other Revenue
- $63,565
- Change in Net Assets
- $19,940
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $270,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $37,154 | - | - | $37,154 |
| Other Expenses | $28,668 | - | - | $28,668 |
| Fees for Services Management | - | $20,508 | - | $20,508 |
| Insurance | $12,663 | - | - | $12,663 |
| Fees for Services Legal | - | $12,452 | - | $12,452 |
| Office Expenses | - | $8,510 | - | $8,510 |
| Fees for Services Accounting | - | $900 | - | $900 |
| Total Functional Expenses | $228,579 | $42,370 | $0 | $270,949 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Reserve- Due From Operating Fund | $57,499 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- 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 is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by the management company.”
Form 990, Part VI, Section A, Line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, Line 7A
“The board of directors are elected by the members.”
Form 990, Part VI, Section B, Line 11B
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section C, Line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- North Woodland Hills Village Community
- EIN
- 23-7321045
- Phone
- 2814473388
- Address
- 6842 N SAM HOUSTON PKWY W, HOUSTON, TX 77064
Signing Officer
- Name
- William Springfield
- Title
- Treasurer
- Phone
- 2814473388
- Signed
- 2025-08-04
Organization Details
- Principal Officer
- William Springfield
- Formed
- 1973
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 600 ROCKMEAD DR SUITE 110, KINGWOOD, TX 77339
- Preparer
- Tom Hiltabrand CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities: program service expenses 15,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,601. Landscaping expense: program service expenses 10,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,706. Repairs & maintenance: program service expenses 4,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,259. Pest control: program service expenses 2,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,888. Storage fee: program service expenses 1,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,260. Website expense: program service expenses 1,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,250. Neighborhood events: program service expenses 649. Management and general expenses 0. Fundraising expenses 0. Total expenses 649. Bad debt expense: program service expenses 489. Management and general expenses 0. Fundraising expenses 0. Total expenses 489. Bank charges: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Property taxes: program service expenses 2. Management and general expenses 0. Fundraising expenses 0. Total expenses 2.”
Raw XML Appendix364 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/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ASSESSMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 220265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5335 |
| IRS990/PYOtherExpensesAmt | 0 | 301191 |
| IRS990/PYOtherRevenueAmt | 0 | 82995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 989 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 301191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 302180 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19940 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 248375 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 267302 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201859 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 95905 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 57499 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSESSMENTS RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESERVE- DUE FROM OPERATING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE- DUE FROM OPERATING FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 153404 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57499 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY THE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES: PROGRAM SERVICE EXPENSES 15,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,601. LANDSCAPING EXPENSE: PROGRAM SERVICE EXPENSES 10,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,706. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 4,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,259. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. STORAGE FEE: PROGRAM SERVICE EXPENSES 1,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,260. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. NEIGHBORHOOD EVENTS: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489. BANK CHARGES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 424921 |
| IRS990/TotalAssetsEOYAmt | 0 | 486926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 424921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 228579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 270949 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 120353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 162417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 120353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 162417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 324509 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 228579 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290889 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 290889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 424921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486926 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PKWY W |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM SPRINGFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2814473388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH WOODLAND HILLS VILLAGE COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 237321045 |
| ReturnHeader/Filer/PhoneNum | 0 | 2814473388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6842 N SAM HOUSTON PKWY W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 ROCKMEAD DR SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM HILTABRAND CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T18:31:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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