Civic Intelligence

Northgrove Master Community Inc

EIN 47-4840948 • 501(c)4 • Houston, TX

Profile

To provide safety and welfare to the residents of the subdivision and for the operation, preservation and maintenance of the common areas for the enjoymnent of the community.

11000 Corporate Centre Dr 150Houston, TX 77041

northgrovetx.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,443,391

Up $149,053 (+12%) from 2023

Liabilities

Up

$434,639

Up $56,664 (+15%) from 2023

Net Assets

Up

$1,008,752

Up $92,389 (+10%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$1,736,470

Down $225,974 (-12%) from 2023

Expenses

Up

$1,754,475

Up $69,891 (+4.1%) from 2023

Net Income

Down

-$18,005

Down $295,865 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $518,703Liabilities 2019: $129,028Net Assets 2019: $389,6752019Assets 2020: $508,903Liabilities 2020: $268,002Net Assets 2020: $240,9012020Assets 2021: $756,462Liabilities 2021: $395,699Net Assets 2021: $360,7632021Assets 2022: $1,085,969Liabilities 2022: $447,466Net Assets 2022: $638,5032022Assets 2023: $1,294,338Liabilities 2023: $377,975Net Assets 2023: $916,3632023Assets 2024: $1,443,391Liabilities 2024: $434,639Net Assets 2024: $1,008,7522024

Highlighted filing

2024

Assets$1,443,391
Liabilities$434,639
Net Assets$1,008,752
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,125,160Expenses 2019: $801,302Net Income 2019: $323,8582019Revenue 2020: $866,540Expenses 2020: $1,015,314Net Income 2020: -$148,7742020Revenue 2021: $1,378,349Expenses 2021: $1,258,487Net Income 2021: $119,8622021Revenue 2022: $1,692,336Expenses 2022: $1,409,514Net Income 2022: $282,8222022Revenue 2023: $1,962,444Expenses 2023: $1,684,584Net Income 2023: $277,8602023Revenue 2024: $1,736,470Expenses 2024: $1,754,475Net Income 2024: -$18,0052024

Highlighted filing

2024

Revenue$1,736,470
Expenses$1,754,475
Net Income-$18,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,443,391
Liabilities
$434,639
Net assets
$1,008,752
Revenue
$1,736,470
Expenses
$1,754,475
Net income
-$18,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.43$1.01$1.74$1.75$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.38$0.92$1.96$1.68$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.45$0.64$1.69$1.41$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.40$0.36$1.38$1.26$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$0.87$1.02$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.13$0.39$1.13$0.80$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.0
Gross Receipts
$1,736,470
Mission and Program Overview

Mission

Provide safety and welfare to the residents of the sub-division and to maintainthe common areas for the enjoyment of all residents.

To provide safety and welfare to the residents of the subdivision and for the operation, preservation and maintenance of the common areas for the enjoymnent of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$343,239$1,192,329▲ $849,090
Rtn Earn Endowment Incm Other Fnds$916,363$1,008,752▲ $92,389
Accounts Receivable$35,026$126,218▲ $91,192
Cash and Non-Interest-Bearing Accounts$916,073$124,844▼ $791,229
Total Assets$1,294,338$1,443,391▲ $149,053
Liabilities
Deferred Revenue$315,401$344,607▲ $29,206
Accounts Payable and Accrued Expenses$62,574$63,032▲ $458
Other Liabilities-$27,000-
Total Liabilities$377,975$434,639▲ $56,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$916,363$1,008,752▲ $92,389
Total Liabilities and Net Assets / Fund Balance$1,294,338$1,443,391▲ $149,053
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jim JenkinsPresident
Rob JonesSecretary
Eric HuenekeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,712,864
Investment Income
$23,606
Other Revenue
$0
Change in Net Assets
$-18,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,470
Total Revenue per Audited Statements
$1,736,470
Total Revenue per Form 990
$1,736,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,475
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 Management$209,772--$209,772
Other Expenses$194,850--$194,850
Office Expenses$110,685--$110,685
All Other Expenses$96,242--$96,242
Fees for Services Other$14,625--$14,625
Fees for Services Legal$7,915--$7,915
Fees for Services Accounting$2,700--$2,700
Total Functional Expenses$1,754,475$0$0$1,754,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,754,475
Total Expenses per Audited Statements$1,754,475
Total Expenses per Form 990$1,754,475
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 3

“The association engaged a management company to perform the daily operations under board guidance and supervision.”

Form 990, Page 6, Part VI, Line 6

“Membership is automatic upon the purchase of a lot within the assocation boundary.”

Form 990, Page 6, Part VI, Line 7A

“The association is a non-profit membership organization that is governed by a volunteer board of directors that is elected by the membership.”

Form 990, Page 6, Part VI, Line 7B

“Certain major decisions must be approved by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northgrove Master Community Inc
EIN
47-4840948
Phone
2813678137
Address
11000 CORPORATE CENTRE DR 150, HOUSTON, TX 77041

Signing Officer

Name
Jim Jenkins
Title
President
Phone
2813678137
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jenkins
Formed
2015
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Ralph & Ralph Pc
Address
PO BOX 701129, HOUSTON, TX 77270
Preparer
Gregory P Ralph
Phone
7136234514
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capitl contributions-lot sales 110,394”

Raw XML Appendix286 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/AllOtherExpensesGrp/ProgramServicesAmt096242
IRS990/AllOtherExpensesGrp/TotalAmt096242
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IRS990/BooksInCareOfDetail/PhoneNum02813678137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR STE 150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01736470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023606
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ENGAGED A MANAGEMENT COMPANY TO PERFORM THE DAILY OPERATIONS UNDER BOARD GUIDANCE AND SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON THE PURCHASE OF A LOT WITHIN THE ASSOCATION BOUNDARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS THAT IS ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAPITL CONTRIBUTIONS-LOT SALES 110,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813678137
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHGROVE MASTER COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0474840948
ReturnHeader/Filer/PhoneNum02813678137
ReturnHeader/Filer/USAddress/AddressLine1Txt011000 CORPORATE CENTRE DR 150
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH & RALPH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077270
ReturnHeader/PreparerPersonGrp/PhoneNum07136234514
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY P RALPH
ReturnHeader/ReturnTs02025-07-10T11:21:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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