Civic Intelligence

North Pointe Village Owners Assoc

990EZ • Fiscal year 2016 • EIN 27-2268366

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
7122 Glen TerraceSan Antonio, TX 78239

(210) 389-4265

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-5.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$127,205

Down $16,364 (-11%) from 2011

Net Assets

Down

$124,205

Down $16,364 (-12%) from 2011

Liabilities

Flat

$3,000

Flat from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$17,336

Down $12,143 (-41%) from 2011

Expenses

Up

$25,370

Up $8,865 (+54%) from 2011

Net Income

Down

-$8,034

Down $21,008 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2016

Assets$127,205
Liabilities$3,000
Net Assets$124,205
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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 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

2016

Revenue$17,336
Expenses$25,370
Net Income-$8,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$17,336
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 BRACYTreasurer And Director-$0--
Robert LentzDirector-$0--
Mark GrafVice President Secretary-$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
Andy Delafuente
Title
President
Phone
2103894265
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Liberty Tax Service
Address
880 S BUSINESS 35, New Braunfels, TX 78130
Preparer
Cherry Chrest
Phone
8306269444
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINSURANCE CLAIM 7,026”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,988MISC 479”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 15,438 13,033ACCOUNT RECEIVABLE 434 434”

Description of total liabilities Part II line 26

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

Raw XML Appendix123 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/PersonNm0ANDY DELAFUENTE
IRS990EZ/BooksInCareOfDetail/PhoneNum02103894265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08338 S LOOP 1604 e
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elmendorf
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8034
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127205
IRS990EZ/GrossReceiptsAmt017336
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107528
IRS990EZ/LandAndBuildingsGrp/EOYAmt0104944
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124205
IRS990EZ/OccupancyRentUtltsAndMaintAmt018076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY DELAFUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Lentz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark Graf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013467
IRS990EZ/OtherExpensesTotalAmt05467
IRS990EZ/OtherRevenueTotalAmt07026
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01827
IRS990EZ/ProgramServiceRevenueAmt05560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS FOR HOMEOWNERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025370
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE CLAIM 7,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,988MISC 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 15,438 13,033ACCOUNT RECEIVABLE 434 434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN - FORMER HOA MANAGER 3,000 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY DELAFUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02103894265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05677711C68B8119C0B52AD6AB59105478B50805C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05677711C68B8119C0B52AD6AB59105478B50805C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07036152017094dk1qinx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.7.200
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm016:31:49
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/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERRY CHREST
ReturnHeader/ReturnTs02017-04-04T14:36:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,205
Liabilities
$3,000
Net assets
$124,205
Revenue
$17,336
Expenses
$25,370
Net income
-$8,034
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
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.17$0.25$0.08
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