Civic Intelligence

Northpark Place Community Association Inc

990EZ • Fiscal year 2012 • EIN 74-2084822

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

Organization ProfileN/A
900 ROCKMEAD DR No 14477339
Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.33x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,620

Up $19,777 (+41%) from 2011

Net Assets

Up

$49,238

Up $9,548 (+24%) from 2011

Liabilities

Up

$18,382

Up $10,229 (+125%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

Up

$55,185

Up $2,105 (+4.0%) from 2011

Expenses

Down

$45,637

Down $5,405 (-11%) from 2011

Net Income

Up

$9,548

Up $7,510 (+368%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$100K$50K$0Assets 2011: $47,843Liabilities 2011: $8,153Net Assets 2011: $39,6902011Assets 2012: $67,620Liabilities 2012: $18,382Net Assets 2012: $49,2382012Assets 2013: $67,102Liabilities 2013: $15,353Net Assets 2013: $51,7492013Assets 2014: $69,750Liabilities 2014: $20,098Net Assets 2014: $49,6522014Assets 2015: $81,184Liabilities 2015: $28,596Net Assets 2015: $52,5882015Assets 2016: $76,275Liabilities 2016: $17,230Net Assets 2016: $59,0452016Assets 2017: $68,408Liabilities 2017: $8,735Net Assets 2017: $59,6732017Assets 2018: $64,346Liabilities 2018: $6,287Net Assets 2018: $58,0592018Assets 2019: $62,864Liabilities 2019: $8,587Net Assets 2019: $54,2772019Assets 2020: $62,686Liabilities 2020: $7,021Net Assets 2020: $55,6652020Assets 2021: $72,671Liabilities 2021: $15,289Net Assets 2021: $57,3822021Assets 2024: $86,730Liabilities 2024: $47,281Net Assets 2024: $39,4492024

Highlighted filing

2012

Assets$67,620
Liabilities$18,382
Net Assets$49,238
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $53,080Expenses 2011: $51,042Net Income 2011: $2,0382011Revenue 2012: $55,185Expenses 2012: $45,637Net Income 2012: $9,5482012Revenue 2013: $52,105Expenses 2013: $49,594Net Income 2013: $2,5112013Revenue 2014: $52,757Expenses 2014: $54,854Net Income 2014: -$2,0972014Revenue 2015: $55,582Expenses 2015: $52,646Net Income 2015: $2,9362015Revenue 2016: $55,208Expenses 2016: $48,751Net Income 2016: $6,4572016Revenue 2017: $53,496Expenses 2017: $52,868Net Income 2017: $6282017Revenue 2018: $52,501Expenses 2018: $54,115Net Income 2018: -$1,6142018Revenue 2019: $54,175Expenses 2019: $57,957Net Income 2019: -$3,7822019Revenue 2020: $54,857Expenses 2020: $53,469Net Income 2020: $1,3882020Revenue 2021: $68,009Expenses 2021: $66,292Net Income 2021: $1,7172021Revenue 2024: $71,894Expenses 2024: $67,057Net Income 2024: $4,8372024

Highlighted filing

2012

Revenue$55,185
Expenses$45,637
Net Income$9,548
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Maintain common areas,esplanades,entrances and walking trails;all benefitting the entire community.

Filing and Contact Details

Filer

EIN
74-2084822
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY047843
IRS990EZ/CashSavingsAndInvestments/EOY067620
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09548
IRS990EZ/FeesAndOthPymtToIndContractors028198
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055185
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues054932
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY039690
IRS990EZ/NetAssetsOrFundBalancesBOY039690
IRS990EZ/NetAssetsOrFundBalances/EOY049238
IRS990EZ/NetAssetsOrFundBalancesEOY049238
IRS990EZ/OccupancyRentUtilitiesAndMaint010468
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB REHAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURA J CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHNNY PEAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KIM BRUSATORI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06437
IRS990EZ/OtherRevenueTotal0253
IRS990EZ/PrimaryExemptPurpose0MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostage0534
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY08153
IRS990EZ/SumOfTotalLiabilities/EOY018382
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 ROCKMEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINGWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077339
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FIRSTSERVICE RESIDENTIAL COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02813589090
IRS990EZ/TotalAssets/BOY047843
IRS990EZ/TotalAssets/EOY067620
IRS990EZ/TotalExpenses045637
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue055185
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Interest income. Amount: 253.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE. Amount: 6437.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 8153. End of Year Amount: 18382.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742084822
ReturnHeader/Filer/Name/BusinessNameLine10NORTHPARK PLACE COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone07133324603
ReturnHeader/Filer/USAddress/AddressLine10900 ROCKMEAD DR No 144
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077339
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-29
ReturnHeader/Officer/Name0BOB REHAK
ReturnHeader/Officer/Phone07133324603
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-29
ReturnHeader/PreparerFirm/EIN0760648208
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANADY & CANADY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104707 INGERSOLL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0D Jeff Canady CPA
ReturnHeader/Preparer/Phone07137831021
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T09:02:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,620
Liabilities
$18,382
Net assets
$49,238
Revenue
$55,185
Expenses
$45,637
Net income
$9,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.7$47.3$39.4$71.9$67.1$4.84
2021Detailed filing. Detailed filing data is available for this year.$72.7$15.3$57.4$68.0$66.3$1.72
2020Detailed filing. Detailed filing data is available for this year.$62.7$7.02$55.7$54.9$53.5$1.39
2019Detailed filing. Detailed filing data is available for this year.$62.9$8.59$54.3$54.2$58.0$3.78
2018Detailed filing. Detailed filing data is available for this year.$64.3$6.29$58.1$52.5$54.1$1.61
2017Detailed filing. Detailed filing data is available for this year.$68.4$8.74$59.7$53.5$52.9$0.63
2016Detailed filing. Detailed filing data is available for this year.$76.3$17.2$59.0$55.2$48.8$6.46
2015Detailed filing. Detailed filing data is available for this year.$81.2$28.6$52.6$55.6$52.6$2.94
2014Detailed filing. Detailed filing data is available for this year.$69.8$20.1$49.7$52.8$54.9$2.10
2013Detailed filing. Detailed filing data is available for this year.$67.1$15.4$51.7$52.1$49.6$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$18.4$49.2$55.2$45.6$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$8.15$39.7$53.1$51.0$2.04