Civic Intelligence

North Pointe Village Owners Assoc

990EZ • Fiscal year 2014 • EIN 27-2268366

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 14, 2015

Organization ProfileN/A
7122 Glen TerraceSan Antonio, TX 78239

(210) 508-6042

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$139,906

Down $3,663 (-2.6%) from 2011

Net Assets

Down

$136,906

Down $3,663 (-2.6%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Down

$12,501

Down $16,978 (-58%) from 2011

Expenses

Down

$11,381

Down $5,124 (-31%) from 2011

Net Income

Down

$1,120

Down $11,854 (-91%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $143,569Liabilities 2011: $3,000Net Assets 2011: $140,5692011Assets 2014: $139,906Liabilities 2014: $3,000Net Assets 2014: $136,9062014Assets 2016: $127,205Liabilities 2016: $3,000Net Assets 2016: $124,2052016Assets 2017: $110,609Net Assets 2017: $110,6092017Assets 2018: $111,408Net Assets 2018: $111,4082018Assets 2019: $115,970Net Assets 2019: $115,9702019Assets 2020: $124,168Net Assets 2020: $124,1682020Assets 2021: $0Net Assets 2021: $126,4682021Assets 2022: $9,050Net Assets 2022: $9,0502022Assets 2025: $2,303Net Assets 2025: $2,3032025

Highlighted filing

2014

Assets$139,906
Liabilities$3,000
Net Assets$136,906
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $29,479Expenses 2011: $16,505Net Income 2011: $12,9742011Revenue 2014: $12,501Expenses 2014: $11,381Net Income 2014: $1,1202014Revenue 2016: $17,336Expenses 2016: $25,370Net Income 2016: -$8,0342016Revenue 2017: $8,110Expenses 2017: $12,975Net Income 2017: -$4,8652017Revenue 2018: $12,505Expenses 2018: $11,706Net Income 2018: $7992018Revenue 2019: $17,725Expenses 2019: $13,163Net Income 2019: $4,5622019Revenue 2020: $15,650Expenses 2020: $7,452Net Income 2020: $8,1982020Revenue 2021: $19,500Expenses 2021: $17,200Net Income 2021: $2,3002021Revenue 2022: $14,342Expenses 2022: $20,499Net Income 2022: -$6,1572022Revenue 2025: $19,514Expenses 2025: $18,688Net Income 2025: $8262025

Highlighted filing

2014

Revenue$12,501
Expenses$11,381
Net Income$1,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Gross Receipts
$12,501
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

HOME OWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS FOR HOMEOWNERS--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY DELAFUENTEPresident And Director-$0--
TOM BRACYDirector-$0--
CARLOS LOPEZTreasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
North Pointe Village Owners Assoc
EIN
27-2268366
Address
7122 GLEN TERRACE, San Antonio, TX 78239

Signing Officer

Name
Carlos Lopez
Title
Treasurer
Phone
2105086042
Signed
2015-03-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
880 S Business 35, New Braunfels, TX 78130
Preparer
Robert F Unfried
Phone
8306269444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,988”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 20,248 17,843ACCOUNT RECEIVABLE 0 434”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN - FORMER HOA MANAGER 3,000 3,000”

Raw XML Appendix107 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/PersonNm0CARLOS LOPEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02105086042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07122 GLEN TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01120
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139906
IRS990EZ/GrossReceiptsAmt012501
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0112693
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136906
IRS990EZ/OccupancyRentUtltsAndMaintAmt06362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0ANDY DELAFUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018277
IRS990EZ/OtherExpensesTotalAmt04988
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt05001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS FOR HOMEOWNERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 4,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS 20,248 17,843ACCOUNT RECEIVABLE 0 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN - FORMER HOA MANAGER 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02105086042
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POINTE VILLAGE OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272268366
ReturnHeader/Filer/USAddress/AddressLine1Txt07122 GLEN TERRACE
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453363321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 S Business 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306269444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert F Unfried
ReturnHeader/ReturnTs02015-03-14T10:14:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,906
Liabilities
$3,000
Net assets
$136,906
Revenue
$12,501
Expenses
$11,381
Net income
$1,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.14$0.20$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.26$0.20$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.16$0.07$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.18$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.13$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.08$0.13$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.17$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.13$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.29$0.17$0.13