Civic Intelligence

Northampton Maintenance Fund Inc

990 • Fiscal year 2022 • EIN 74-1607813

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization Profilewww.northamptonmaintenancefund.com
CO Chaparral 6630CypresswoodSpring, TX 77379

(972) 960-2800

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.30x

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,186,016

Down $37,954 (-3.1%) from 2021

Net Assets

Down

$992,086

Down $25,140 (-2.5%) from 2021

Liabilities

Down

$193,930

Down $12,814 (-6.2%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$650,195

Down $13,771 (-2.1%) from 2021

Expenses

Down

$652,390

Down $66,881 (-9.3%) from 2021

Net Income

Up

-$2,195

Up $53,110 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $968,075Liabilities 2011: $216,405Net Assets 2011: $751,6702011Assets 2012: $1,092,424Liabilities 2012: $261,983Net Assets 2012: $830,4412012Assets 2013: $1,060,057Liabilities 2013: $229,318Net Assets 2013: $830,7392013Assets 2014: $1,168,866Liabilities 2014: $247,087Net Assets 2014: $921,7792014Assets 2015: $1,212,694Liabilities 2015: $225,867Net Assets 2015: $986,8272015Assets 2016: $1,195,545Liabilities 2016: $189,644Net Assets 2016: $1,005,9012016Assets 2017: $1,145,701Liabilities 2017: $208,236Net Assets 2017: $937,4652017Assets 2018: $1,121,020Liabilities 2018: $226,424Net Assets 2018: $894,5962018Assets 2019: $1,213,171Liabilities 2019: $220,359Net Assets 2019: $992,8122019Assets 2021: $1,223,970Liabilities 2021: $206,744Net Assets 2021: $1,017,2262021Assets 2022: $1,186,016Liabilities 2022: $193,930Net Assets 2022: $992,0862022Assets 2023: $1,108,038Liabilities 2023: $214,266Net Assets 2023: $893,7722023Assets 2024: $812,496Liabilities 2024: $199,685Net Assets 2024: $612,8112024

Highlighted filing

2022

Assets$1,186,016
Liabilities$193,930
Net Assets$992,086
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $571,9172011Expenses 2012: $543,9152012Revenue 2013: $618,115Expenses 2013: $617,817Net Income 2013: $2982013Revenue 2014: $603,309Expenses 2014: $512,269Net Income 2014: $91,0402014Revenue 2015: $615,530Expenses 2015: $550,482Net Income 2015: $65,0482015Revenue 2016: $605,118Expenses 2016: $586,044Net Income 2016: $19,0742016Revenue 2017: $616,302Expenses 2017: $684,738Net Income 2017: -$68,4362017Revenue 2018: $656,811Expenses 2018: $699,680Net Income 2018: -$42,8692018Revenue 2019: $729,256Expenses 2019: $631,040Net Income 2019: $98,2162019Revenue 2021: $663,966Expenses 2021: $719,271Net Income 2021: -$55,3052021Revenue 2022: $650,195Expenses 2022: $652,390Net Income 2022: -$2,1952022Revenue 2023: $674,831Expenses 2023: $769,648Net Income 2023: -$94,8172023Revenue 2024: $785,121Expenses 2024: $1,066,082Net Income 2024: -$280,9612024

Highlighted filing

2022

Revenue$650,195
Expenses$652,390
Net Income-$2,195
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$650,195
Mission and Program Overview

Mission

Preservation and maintenance of common property, safety and social welfare of the public at large.

Maintains common areas, administers and enforces covenants that preserve the architecture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,188,273$1,135,099▼ $53,174
Rtn Earn Endowment Incm Other Fnds$1,020,477$992,086▼ $28,391
Accounts Receivable$33,314$45,283▲ $11,969
Prepaid Expenses and Deferred Charges$5,634$5,634→ $0
Total Assets$1,227,221$1,186,016▼ $41,205
Liabilities
Deferred Revenue$206,744$193,930▼ $12,814
Total Liabilities$206,744$193,930▼ $12,814
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,477$992,086▼ $28,391
Total Liabilities and Net Assets / Fund Balance$1,227,221$1,186,016▼ $41,205
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Rick MilesPresident
Greg KachnovitVice President
Phillip GarciaDirector at La
Bonnie KyserSecretary
Joel GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$617,244
Investment Income
$2,462
Other Revenue
$30,489
Change in Net Assets
$-2,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,390
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
Other Expenses$226,323--$226,323
Fees for Services Management-$68,767-$68,767
Office Expenses-$49,113-$49,113
Insurance-$19,517-$19,517
Fees for Services Legal-$8,026-$8,026
Information Technology-$1,729-$1,729
Fees for Services Accounting-$9-$9
Total Functional Expenses$505,229$147,161$0$652,390
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Association hired a Management Company to perform day to day operation under the instruction of the BOD”

Form 990, Part VI, Section A, Line 6

“Membership is automatic upon purchase a property”

Form 990, Part VI, Section A, Line 7A

“Association's Members elect the Board of Directors”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the Board of Directors for review prior to filing”

Form 990, Part VI, Section C, Linet 18

“Tax return is available for inspection during normal business hours at the management office”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial data are available for inspection during normal business hours at the management”

Filing and Contact Details

Filer

Filer Name
Northampton Maintenance Fund
EIN
74-1607813
Address
CO Chaparral 6630Cypresswood, SPRING, TX 77379

Signing Officer

Name
Lindsey Wikenczy
Title
Chaparral Management Company
Phone
9729602800
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Miles
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Finite Business Solutions LL
Address
12001 Oak Knoll Dr Suite 100, Austin, TX 78759
Preparer
Bi Jung
Phone
7373011772
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The Board members are all volunteers”

Raw XML Appendix305 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.

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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finite Business Solutions LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 Oak Knoll Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum07373011772
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bi Jung
ReturnHeader/ReturnTs02023-10-30T08:49:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lindsey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wikenczy
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,186,016
Liabilities
$193,930
Net assets
$992,086
Revenue
$650,195
Expenses
$652,390
Net income
-$2,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.79$1.07$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.21$0.89$0.67$0.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$0.99$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.21$1.02$0.66$0.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.73$0.63$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.23$0.89$0.66$0.70$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$0.62$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.19$1.01$0.61$0.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.99$0.62$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.25$0.92$0.60$0.51$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.62$0.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.83$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)4 • $1M-$5M nonprofits