Civic Intelligence

New Territory Rca

990 • Fiscal year 2013 • EIN 76-0292499

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.NEWTERRITORY.ORG

View Organization Page

6101 Homeward Way77479

(281) 565-0616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.50x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.78x

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

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Net Margin

53rd percentile

9.9%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$10,216,238

Up $730,885 (+7.7%) from 2012

Net Assets

Up

$5,111,565

Up $647,456 (+15%) from 2012

Liabilities

Up

$5,104,673

Up $83,429 (+1.7%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin53rd percentile

Revenue

$6,537,871

No earlier filing loaded for comparison.

Expenses

Up

$5,890,415

Up $163,603 (+2.9%) from 2012

Net Income

$647,456

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,815,212Liabilities 2010: $4,781,768Net Assets 2010: $3,033,4442010Assets 2011: $8,597,207Liabilities 2011: $5,026,416Net Assets 2011: $3,570,7912011Assets 2012: $9,485,353Liabilities 2012: $5,021,244Net Assets 2012: $4,464,1092012Assets 2013: $10,216,238Liabilities 2013: $5,104,673Net Assets 2013: $5,111,5652013Assets 2014: $11,012,427Liabilities 2014: $5,234,373Net Assets 2014: $5,778,0542014Assets 2015: $12,137,088Liabilities 2015: $5,282,332Net Assets 2015: $6,854,7562015Assets 2016: $13,397,766Liabilities 2016: $5,282,156Net Assets 2016: $8,115,6102016Assets 2017: $15,273,152Liabilities 2017: $4,833,531Net Assets 2017: $10,439,6212017Assets 2018: $15,495,009Liabilities 2018: $5,006,657Net Assets 2018: $10,488,3522018Assets 2019: $15,391,110Liabilities 2019: $5,006,477Net Assets 2019: $10,384,6332019Assets 2020: $12,710,559Liabilities 2020: $1,442,507Net Assets 2020: $11,268,0522020Assets 2021: $13,783,433Liabilities 2021: $1,420,134Net Assets 2021: $12,363,2992021Assets 2022: $14,396,636Liabilities 2022: $1,436,143Net Assets 2022: $12,960,4932022Assets 2023: $14,947,655Liabilities 2023: $1,447,172Net Assets 2023: $13,500,4832023Assets 2024: $15,510,156Liabilities 2024: $1,590,419Net Assets 2024: $13,919,7372024

Highlighted filing

2013

Assets$10,216,238
Liabilities$5,104,673
Net Assets$5,111,565
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,605,3962010Expenses 2011: $5,834,5952011Expenses 2012: $5,726,8122012Revenue 2013: $6,537,871Expenses 2013: $5,890,415Net Income 2013: $647,4562013Revenue 2014: $6,601,801Expenses 2014: $5,935,312Net Income 2014: $666,4892014Revenue 2015: $6,889,247Expenses 2015: $5,812,545Net Income 2015: $1,076,7022015Revenue 2016: $6,997,931Expenses 2016: $5,737,077Net Income 2016: $1,260,8542016Revenue 2017: $8,280,072Expenses 2017: $5,956,059Net Income 2017: $2,324,0132017Revenue 2018: $6,581,787Expenses 2018: $6,548,598Net Income 2018: $33,1892018Revenue 2019: $6,889,791Expenses 2019: $7,206,902Net Income 2019: -$317,1112019Revenue 2020: $6,568,761Expenses 2020: $5,685,342Net Income 2020: $883,4192020Revenue 2021: $7,053,761Expenses 2021: $5,958,514Net Income 2021: $1,095,2472021Revenue 2022: $6,889,631Expenses 2022: $6,292,437Net Income 2022: $597,1942022Revenue 2023: $7,148,511Expenses 2023: $6,638,521Net Income 2023: $509,9902023Revenue 2024: $7,541,011Expenses 2024: $7,117,819Net Income 2024: $423,1922024

Highlighted filing

2013

Revenue$6,537,871
Expenses$5,890,415
Net Income$647,456
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$6,537,871
Mission and Program Overview

Mission

Association to provide for the operation, maintenance and improvements to all property and facilities within the jurisdiction of the Declaration, and any amendments thereof, for the benefit of property owners and the welfare of the entire community.

Recreation and common area maintenance, provide law enforcement and recreation programs - all benefitting the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,794,971$4,052,964▲ $257,993
Accounts Receivable$3,892,903$4,017,297▲ $124,394
Savings and Temporary Cash Investments$2,273,000$2,904,000▲ $631,000
Cash and Non-Interest-Bearing Accounts$2,620,083$2,840,327▲ $220,244
Cap Stk Tr Prin Current Funds$669,138$1,058,601▲ $389,463
Investments in Publicly Traded Securities$671,419$430,670▼ $240,749
Prepaid Expenses and Deferred Charges$27,948$23,944▼ $4,004
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$9,485,353$10,216,238▲ $730,885
Liabilities
Deferred Revenue$4,961,260$5,104,330▲ $143,070
Accounts Payable and Accrued Expenses$59,984$343▼ $59,641
Total Liabilities$5,021,244$5,104,673▲ $83,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,464,109$5,111,565▲ $647,456
Total Liabilities and Net Assets / Fund Balance$9,485,353$10,216,238▲ $730,885
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Michael PincombPresident
Cindy PicazoDirector
Jeff MyersonDirector
Lewis LockeDirector
Sharon ColeSecretary
Robert ChirichTreasurer
Louis ManuelVice Pres.

Highest Paid Contractors

ContractorServicesLocationCompensation
Native Land Design LLCLandscaping-$1,106,997
Green Mountain EnergyElectricity-$562,095
Fort Bend CountyLaw Enforcement Patrol-$327,456
Aquatic Advisors INCPool Management-$191,244
Willis Of Texas INCInsurance-$181,256
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,887,877
Investment Income
$26,880
Other Revenue
$623,114
Change in Net Assets
$647,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,537,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,537,871
Total Revenue per Form 990
$6,537,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,824,440
Salaries, Compensation, and Employee Benefits$1,065,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,147,043--$1,147,043
Other Salaries and Wages$402,467$398,485-$800,952
Other Expenses$365,733--$365,733
Insurance$193,137--$193,137
Other Employee Benefits$53,735$100,610-$154,345
Office Expenses-$151,326-$151,326
Payroll Taxes$55,614$55,064-$110,678
Fees for Services Legal-$72,417-$72,417
Fees for Services Other-$30,654-$30,654
Fees for Services Accounting-$11,519-$11,519
Total Functional Expenses$5,070,340$820,075$0$5,890,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,890,415
Total Expenses per Audited Statements$5,890,415
Total Expenses per Form 990$5,890,415
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has 4,606 homeowners-members.”

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

“The board of directors are voted into office by the membership.”

Form 990, Part VI, Section B, Line 11

“Reviewed at monthly board of directors meetings.”

Form 990, Part VI, Section B, Line 12C

“Discuss at regular board of director meetings.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available on the association's website.”

Filing and Contact Details

Filer

EIN
76-0292499
Phone
2815650616

Signing Officer

Name
Robert Chirich
Title
Treasurer
Phone
2815650616
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pincomb
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
163
Volunteers
69

Preparer

Preparer
James M Holmes CPA
Phone
2818527473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 7A

“The association no longer has newsletter advertising income, so no form 990-t is required.”

Form 990, Page 5, Part V, Line 2A

“The association is a co-employer with an employee leasing firm. Payroll tax filings are reported under the employee leasing firm's ein. Employee related expenses have been reported on page 10 under wages, employee benefits, and payroll taxes.”

Form 990, Part IX, Line 24E

“Law enforcement: program service expenses 329,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 329,381. Street lights & utilities: program service expenses 317,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 317,081. Tennis center expense: program service expenses 252,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 252,267. Recreation & swim area expenses: program service expenses 237,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 237,769. Taxes: program service expenses 5,285. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,285. Bad debt expense: program service expenses 5,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,260.”

FORM 990, PART XII, LINE 2C:

“Board of directors review the financials at monthly meetings.”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0343
IRS990/AccountsReceivableGrp/BOYAmt03892903
IRS990/AccountsReceivableGrp/EOYAmt04017297
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01147043
IRS990/AllOtherExpensesGrp/TotalAmt01147043
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEW TERRITORY RCA
IRS990/BooksInCareOfDetail/PhoneNum02815650616
IRS990/BooksInCareOfDetail/USAddress/AddressLine106101 HOMEWARD WAY IN NEW TERRITORY
IRS990/BooksInCareOfDetail/USAddress/City0SUGAR LAND
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077479
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0669138
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01058601
IRS990/CashNonInterestBearingGrp/BOYAmt02620083
IRS990/CashNonInterestBearingGrp/EOYAmt02840327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01106997
IRS990/ContractorCompensationGrp/CompensationAmt1562095
IRS990/ContractorCompensationGrp/CompensationAmt2327456
IRS990/ContractorCompensationGrp/CompensationAmt3191244
IRS990/ContractorCompensationGrp/CompensationAmt4181256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 4283 DEPT 6004
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11PO BOX 121233
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 1202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine135116 BISSONNET ST 416
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14PO BOX 731739
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3BELLAIRE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode077210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode175312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode277406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode377401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode475373
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10NATIVE LAND DESIGN LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11GREEN MOUNTAIN ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12FORT BEND COUNTY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13AQUATIC ADVISORS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14WILLIS OF TEXAS INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICITY
IRS990/ContractorCompensationGrp/ServicesDesc2LAW ENFORCEMENT PATROL
IRS990/ContractorCompensationGrp/ServicesDesc3POOL MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026880
IRS990/CYOtherExpensesAmt04824440
IRS990/CYOtherRevenueAmt0623114
IRS990/CYProgramServiceRevenueAmt05887877
IRS990/CYRevenuesLessExpensesAmt0647456
IRS990/CYSalariesCompEmpBnftPaidAmt01065975
IRS990/CYTotalExpensesAmt05890415
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06537871
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04961260
IRS990/DeferredRevenueGrp/EOYAmt05104330
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE - BENEFITS THE ENTIRE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0163
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05070340
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011519
IRS990/FeesForServicesAccountingGrp/TotalAmt011519
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt072417
IRS990/FeesForServicesLegalGrp/TotalAmt072417
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030654
IRS990/FeesForServicesOtherGrp/TotalAmt030654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL PINCOMB
IRS990/Form990PartVIISectionAGrp/PersonNm1LEWIS LOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOUIS MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT CHIRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY PICAZO
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF MYERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06537871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0193137
IRS990/InsuranceGrp/TotalAmt0193137
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026880
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026880
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0671419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0430670
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04464109
IRS990/NetAssetsOrFundBalancesEOYAmt05111565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151326
IRS990/OfficeExpensesGrp/TotalAmt0151326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154345
IRS990/OtherExpensesGrp/Desc0LANDSCAPING & MAINTENAN
IRS990/OtherExpensesGrp/Desc1COMMUNITY & RECREATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESERVE FUND EXPENDITUR
IRS990/OtherExpensesGrp/ProgramServicesAmt01723785
IRS990/OtherExpensesGrp/ProgramServicesAmt1642796
IRS990/OtherExpensesGrp/ProgramServicesAmt2486030
IRS990/OtherExpensesGrp/ProgramServicesAmt3365733
IRS990/OtherExpensesGrp/TotalAmt01723785
IRS990/OtherExpensesGrp/TotalAmt1642796
IRS990/OtherExpensesGrp/TotalAmt2486030
IRS990/OtherExpensesGrp/TotalAmt3365733
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NTNROA EXPENSE REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0403654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1219460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0403654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1219460
IRS990/OtherRevenueTotalAmt0623114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0398485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0402467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0800952
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055064
IRS990/PayrollTaxesGrp/ProgramServicesAmt055614
IRS990/PayrollTaxesGrp/TotalAmt0110678
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023944
IRS990/PrincipalOfficerNm0MICHAEL PINCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04964052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04964052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923825
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS - BENEFITS THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTABLE LAW ENFORCEMENT - BENEFITS THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMON AREA MAINTENANCE; STREET LIGHTS; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028795
IRS990/PYOtherExpensesAmt04660281
IRS990/PYOtherRevenueAmt0620268
IRS990/PYProgramServiceRevenueAmt05971067
IRS990/PYRevenuesLessExpensesAmt0893318
IRS990/PYSalariesCompEmpBnftPaidAmt01066531
IRS990/PYTotalExpensesAmt05726812
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06620130
IRS990/ReconcilationRevenueExpnssAmt0647456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03794971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04052964
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02273000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02904000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05890415
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06537871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05890415
IRS990ScheduleD/TotalRevenuePerForm990Amt06537871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06537871
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05890415
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION NO LONGER HAS NEWSLETTER ADVERTISING INCOME, SO NO FORM 990-T IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A CO-EMPLOYER WITH AN EMPLOYEE LEASING FIRM. PAYROLL TAX FILINGS ARE REPORTED UNDER THE EMPLOYEE LEASING FIRM'S EIN. EMPLOYEE RELATED EXPENSES HAVE BEEN REPORTED ON PAGE 10 UNDER WAGES, EMPLOYEE BENEFITS, AND PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION HAS 4,606 HOMEOWNERS-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISCUSS AT REGULAR BOARD OF DIRECTOR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAW ENFORCEMENT: PROGRAM SERVICE EXPENSES 329,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,381. STREET LIGHTS & UTILITIES: PROGRAM SERVICE EXPENSES 317,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 317,081. TENNIS CENTER EXPENSE: PROGRAM SERVICE EXPENSES 252,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,267. RECREATION & SWIM AREA EXPENSES: PROGRAM SERVICE EXPENSES 237,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,769. TAXES: PROGRAM SERVICE EXPENSES 5,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,285. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 5,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09485353
IRS990/TotalAssetsEOYAmt010216238
IRS990/TotalAssetsGrp/BOYAmt09485353
IRS990/TotalAssetsGrp/EOYAmt010216238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0820075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05070340
IRS990/TotalFunctionalExpensesGrp/TotalAmt05890415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05021244
IRS990/TotalLiabilitiesEOYAmt05104673
IRS990/TotalLiabilitiesGrp/BOYAmt05021244
IRS990/TotalLiabilitiesGrp/EOYAmt05104673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04464109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05111565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05070340
IRS990/TotalProgramServiceRevenueAmt05887877
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06537871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06537871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09485353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010216238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106101 HOMEWARD WAY
IRS990/USAddress/City0SUGAR LAND
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077479
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWTERRITORY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHIRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815650616
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW TERRITORY RCA
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0760292499
ReturnHeader/Filer/PhoneNum02815650616
ReturnHeader/Filer/USAddress/AddressLine106101 HOMEWARD WAY
ReturnHeader/Filer/USAddress/City0SUGAR LAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077479
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760131587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O'NEAL & HOLMES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107702 FM 1960 EAST SUITE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077346
ReturnHeader/PreparerPersonGrp/PhoneNum02818527473
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,216,238
Liabilities
$5,104,673
Net assets
$5,111,565
Revenue
$6,537,871
Expenses
$5,890,415
Net income
$647,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.59$13.9$7.54$7.12$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.9$1.45$13.5$7.15$6.64$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.44$13.0$6.89$6.29$0.60
2021Detailed filing. Detailed filing data is available for this year.$13.8$1.42$12.4$7.05$5.96$1.10
2020Detailed filing. Detailed filing data is available for this year.$12.7$1.44$11.3$6.57$5.69$0.88
2019Detailed filing. Detailed filing data is available for this year.$15.4$5.01$10.4$6.89$7.21$0.32
2018Detailed filing. Detailed filing data is available for this year.$15.5$5.01$10.5$6.58$6.55$0.03
2017Summary only. Only limited summary data is available for this year.$15.3$4.83$10.4$8.28$5.96$2.32
2016Detailed filing. Detailed filing data is available for this year.$13.4$5.28$8.12$7.00$5.74$1.26
2015Detailed filing. Detailed filing data is available for this year.$12.1$5.28$6.85$6.89$5.81$1.08
2014Detailed filing. Detailed filing data is available for this year.$11.0$5.23$5.78$6.60$5.94$0.67
2013Detailed filing. Detailed filing data is available for this year.$10.2$5.10$5.11$6.54$5.89$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$5.02$4.46$5.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.03$3.57$5.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.82$4.78$3.03$5.61