Civic Intelligence

Norchester Maintenance Fund Inc C/O Chaparral Management Company

990 • Fiscal year 2016 • EIN 74-1648152

Jan 01, 2016 to Dec 31, 2016

Organization Profilewww.norchesteronline.org
Conroe, TX
Siviq Scores

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

Liabilities / Assets

96th percentile

1.02x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

64th percentile

6.8%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$228,389

Up $59,964 (+36%) from 2015

Net Assets

Down

-$5,314

Down $98,980 (-106%) from 2015

Liabilities

Up

$233,703

Up $158,944 (+213%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin36th percentile

Revenue

Up

$351,952

Up $22,417 (+6.8%) from 2015

Expenses

Down

$360,269

Down $15,375 (-4.1%) from 2015

Net Income

Up

-$8,317

Up $37,792 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $339,960Liabilities 2011: $84,397Net Assets 2011: $255,5632011Assets 2012: $257,081Liabilities 2012: $79,828Net Assets 2012: $177,2532012Assets 2013: $265,667Liabilities 2013: $88,837Net Assets 2013: $176,8302013Assets 2014: $235,792Liabilities 2014: $96,017Net Assets 2014: $139,7752014Assets 2015: $168,425Liabilities 2015: $74,759Net Assets 2015: $93,6662015Assets 2016: $228,389Liabilities 2016: $233,703Net Assets 2016: -$5,3142016Assets 2017: $299,747Liabilities 2017: $221,410Net Assets 2017: $78,3372017Assets 2018: $346,826Liabilities 2018: $178,365Net Assets 2018: $168,4612018Assets 2019: $355,476Liabilities 2019: $190,445Net Assets 2019: $165,0312019Assets 2020: $463,932Liabilities 2020: $87,485Net Assets 2020: $376,4472020Assets 2021: $605,620Liabilities 2021: $90,810Net Assets 2021: $514,8102021Assets 2022: $793,899Liabilities 2022: $106,861Net Assets 2022: $687,0382022Assets 2023: $695,930Liabilities 2023: $43,557Net Assets 2023: $652,3732023Assets 2024: $597,803Liabilities 2024: $49,371Net Assets 2024: $548,4322024

Highlighted filing

2016

Assets$228,389
Liabilities$233,703
Net Assets-$5,314
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $309,6032011Expenses 2012: $363,4862012Revenue 2013: $307,536Expenses 2013: $307,959Net Income 2013: -$4232013Revenue 2014: $349,406Expenses 2014: $385,346Net Income 2014: -$35,9402014Revenue 2015: $329,535Expenses 2015: $375,644Net Income 2015: -$46,1092015Revenue 2016: $351,952Expenses 2016: $360,269Net Income 2016: -$8,3172016Revenue 2017: $352,166Expenses 2017: $268,515Net Income 2017: $83,6512017Revenue 2018: $352,186Expenses 2018: $267,495Net Income 2018: $84,6912018Revenue 2019: $395,651Expenses 2019: $287,838Net Income 2019: $107,8132019Revenue 2020: $453,066Expenses 2020: $319,404Net Income 2020: $133,6622020Revenue 2021: $462,959Expenses 2021: $325,011Net Income 2021: $137,9482021Revenue 2022: $506,286Expenses 2022: $366,813Net Income 2022: $139,4732022Revenue 2023: $518,010Expenses 2023: $517,211Net Income 2023: $7992023Revenue 2024: $486,253Expenses 2024: $525,862Net Income 2024: -$39,6092024

Highlighted filing

2016

Revenue$351,952
Expenses$360,269
Net Income-$8,317
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Maintenance, preservation of the common property and promotion of social welfare.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$228,389
Liabilities
$233,703
Net assets
-$5,314
Revenue
$351,952
Expenses
$360,269
Net income
-$8,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.49$5.48$4.86$5.26$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.44$6.52$5.18$5.17$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.07$6.87$5.06$3.67$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.91$5.15$4.63$3.25$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.87$3.76$4.53$3.19$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.90$1.65$3.96$2.88$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.78$1.68$3.52$2.67$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$2.21$0.78$3.52$2.69$0.84
2016Summary only. Only limited summary data is available for this year.$2.28$2.34$0.05$3.52$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.75$0.94$3.30$3.76$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.96$1.40$3.49$3.85$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.89$1.77$3.08$3.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.80$1.77$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.84$2.56$3.10