Civic Intelligence

Northpark Place Community Association Inc

990EZ • Fiscal year 2016 • EIN 74-2084822

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
900 ROCKMEAD DR No 144Kingwood, TX 77339

(713) 332-4603

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.31x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

31st percentile

-6.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$76,275

Down $4,909 (-6.0%) from 2015

Net Assets

Up

$59,045

Up $6,457 (+12%) from 2015

Liabilities

Down

$17,230

Down $11,366 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

Down

$55,208

Down $374 (-0.7%) from 2015

Expenses

Down

$48,751

Down $3,895 (-7.4%) from 2015

Net Income

Up

$6,457

Up $3,521 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$76,275
Liabilities$17,230
Net Assets$59,045
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$55,208
Expenses$48,751
Net Income$6,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$55,208
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL TAYLORPresident-$0--
KIM BRUSATORISecretary-$0--
LAURA J CASEYTreasurer-$0--
DIANE HAVENSDirector-$0--
BEV SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northpark Place Community Association
EIN
74-2084822
Phone
7133324603
Address
900 ROCKMEAD DR No 144, KINGWOOD, TX 77339

Signing Officer

Name
Michael Taylor
Title
President
Phone
7133324603
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: RESERVE INTEREST INCOME. Amount: 173.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 5875.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2865. End of Year Amount: 2044. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2087.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 28178. End of Year Amount: 14948. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 418. End of Year Amount: 2282.”

Raw XML Appendix134 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059045
IRS990EZ/OccupancyRentUtltsAndMaintAmt019715
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BRUSATORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA J CASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE HAVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEV SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02865
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04131
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05875
IRS990EZ/OtherRevenueTotalAmt0173
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS,ESPLANADES,ENTRANCES AND WALKING TRAILS;ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048751
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: RESERVE INTEREST INCOME. Amount: 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 5875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2865. End of Year Amount: 2044. Description: PREPAID EXPENSES. Beg. of Year Amount: 0. End of Year Amount: 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ASSESSMENTS PAID IN ADVANCE. Beg. of Year Amount: 28178. End of Year Amount: 14948. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 418. End of Year Amount: 2282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133324603
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHPARK PLACE COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742084822
ReturnHeader/Filer/PhoneNum07133324603
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 ROCKMEAD DR No 144
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:19:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/ReturnTs02017-05-19T16:41:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,275
Liabilities
$17,230
Net assets
$59,045
Revenue
$55,208
Expenses
$48,751
Net income
$6,457
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