Civic Intelligence

North Pointe Village Owners Assoc

990EZ • Fiscal year 2019 • EIN 27-2268366

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

42%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,970

Up $4,562 (+4.1%) from 2018

Net Assets

Up

$115,970

Up $4,562 (+4.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$17,725

Up $5,220 (+42%) from 2018

Expenses

Up

$13,163

Up $1,457 (+12%) from 2018

Net Income

Up

$4,562

Up $3,763 (+471%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$115,970
Liabilities-
Net Assets$115,970
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$17,725
Expenses$13,163
Net Income$4,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.0
Gross Receipts
$17,725
Mission and Program Overview

Mission

HOMEOWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS FOR HOMEOWNERS$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE A DELAFUENTEVice President-$0--
TOM BRACEYTreasurer And Director-$0--
MARCUS GRAFVice President-$0--
Filing and Contact Details

Filer

Filer Name
North Pointe Village Owners Assoc
EIN
27-2268366
Phone
2105086042
Address
7122 GLEN TERRACE, SAN ANTONIO, TX 78239

Signing Officer

Name
Jose a De La Fuente
Title
Vice President
Phone
2105086042
Signed
2020-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Net Financial
Address
8626 TESORO DR STE 205K, SAN ANTONIO, TX 78217
Preparer
Jesus a Hernandez
Phone
2104029619
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROPERTY TAX 63.”

Form 990EZ, Part I, Line 16

“LIABILITY INS”

Form 990EZ, Part I, Line 16

“Materials and supplies 187.”

Form 990EZ, Part I, Line 16

“Depreciation 2688.”

Raw XML Appendix125 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/PersonNm0JOSE A DE LA FUENTE
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/BOYAmt06760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115970
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017725
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102278
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102278
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115970
IRS990EZ/OccupancyRentUtltsAndMaintAmt09175
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/PersonNm0JOSE A DELAFUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BRACEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02826
IRS990EZ/OtherExpensesTotalAmt02938
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS FOR HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAX 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MATERIALS AND SUPPLIES 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2688.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE A DE LA FUENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105086042
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH POINTE VILLAGE OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0272268366
ReturnHeader/Filer/PhoneNum02105086042
ReturnHeader/Filer/USAddress/AddressLine1Txt07122 GLEN TERRACE
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078239
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BB9040C4C6A3C907F8908BC75C7E45A1F1F25D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BB9040C4C6A3C907F8908BC75C7E45A1F1F25D2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.28.40.248
ReturnHeader/FilingSecurityInformation/IPDt02020-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NET FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08626 TESORO DR STE 205K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02104029619
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESUS A HERNANDEZ
ReturnHeader/ReturnTs02020-03-12T15:42:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,970
Liabilities
-
Net assets
$115,970
Revenue
$17,725
Expenses
$13,163
Net income
$4,562
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
2019Detailed filing. Detailed filing data is available for this year.$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
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