Civic Intelligence

Northgrove Master Community Inc

990 • Fiscal year 2023 • EIN 47-4840948

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileNORTHGROVETX.COM
11000 Corporate Centre Drive 150Houston, TX 77041

(281) 367-8137

Siviq Scores

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

Liabilities / Assets

78th percentile

0.29x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

14%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,294,338

Up $208,369 (+19%) from 2022

Net Assets

Up

$916,363

Up $277,860 (+44%) from 2022

Liabilities

Down

$377,975

Down $69,491 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$1,962,444

Up $270,108 (+16%) from 2022

Expenses

Up

$1,684,584

Up $275,070 (+20%) from 2022

Net Income

Down

$277,860

Down $4,962 (-1.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2023

Assets$1,294,338
Liabilities$377,975
Net Assets$916,363
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,962,444
Expenses$1,684,584
Net Income$277,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,962,444
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 sub-division and for the operation, preservation, and maintenance of the common areas for the enjoyment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$638,503$916,363▲ $277,860
Cash and Non-Interest-Bearing Accounts$178,319$916,073▲ $737,754
Savings and Temporary Cash Investments$894,150$343,239▼ $550,911
Accounts Receivable$12,060$35,026▲ $22,966
Prepaid Expenses and Deferred Charges$1,440--
Total Assets$1,085,969$1,294,338▲ $208,369
Liabilities
Deferred Revenue$364,203$315,401▼ $48,802
Accounts Payable and Accrued Expenses$66,178$62,574▼ $3,604
Other Liabilities$17,085--
Total Liabilities$447,466$377,975▼ $69,491
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,503$916,363▲ $277,860
Total Liabilities and Net Assets / Fund Balance$1,085,969$1,294,338▲ $208,369
Compensation and Service Providers
Top Officer Pay61st 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
$1,944,663
Investment Income
$17,781
Other Revenue
$0
Change in Net Assets
$277,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,444
Total Revenue per Audited Statements
$1,962,444
Total Revenue per Form 990
$1,962,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,657
Salaries, Compensation, and Employee Benefits$159,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,934$15,993-$159,927
Other Expenses$100,382--$100,382
Office Expenses$67,792$7,532-$75,324
Fees for Services Other$20,125--$20,125
Fees for Services Management$13,010$1,446-$14,456
Fees for Services Accounting$2,430$270-$2,700
Fees for Services Legal$1,070$119-$1,189
Total Functional Expenses$1,659,224$25,360$0$1,684,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,584
Total Expenses per Audited Statements$1,684,584
Total Expenses per Form 990$1,684,584
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 hired a management company to perform day to day operations under the instruction of the board of directors.”

Form 990, Page 6, Part VI, Line 6

“Membership is automatic upon purchase of a lot.”

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

“The association is a non-profit membership organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”

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

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

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

“Form 990 is submitted to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review at management office during office hours upon request.”

Filing and Contact Details

Filer

Filer Name
Northgrove Master Communityinc
EIN
47-4840948
Phone
2813678137
Address
11000 CORPORATE CENTRE DRIVE 150, HOUSTON, TX 77041

Signing Officer

Name
Jim Jenkins
Title
President
Phone
2813678137
Signed
2024-08-26
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
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, HOUSTON, TX 77079
Preparer
Konanur S Nagesh
Phone
3462514461
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATIONS UNDER THE INSTRUCTION OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT MANAGEMENT OFFICE DURING OFFICE HOURS UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum03462514461
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KONANUR S NAGESH
ReturnHeader/ReturnTs02024-08-26T15:44:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,294,338
Liabilities
$377,975
Net assets
$916,363
Revenue
$1,962,444
Expenses
$1,684,584
Net income
$277,860
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
2023Detailed filing. Detailed filing data is available for this year.$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