Civic Intelligence

New Territory Rca

990 • Fiscal year 2014 • EIN 76-0292499

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileWWW.NEWTERRITORY.ORG

View Organization Page

6101 Homeward WaySugar Land, TX 77479

(281) 565-0616

Siviq Scores

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

Liabilities / Assets

69th percentile

0.48x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.79x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,089

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

72nd percentile

7.8%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$11,012,427

Up $796,189 (+7.8%) from 2013

Net Assets

Up

$5,778,054

Up $666,489 (+13%) from 2013

Liabilities

Up

$5,234,373

Up $129,700 (+2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$6,601,801

Up $63,930 (+1.0%) from 2013

Expenses

Up

$5,935,312

Up $44,897 (+0.8%) from 2013

Net Income

Up

$666,489

Up $19,033 (+2.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$11,012,427
Liabilities$5,234,373
Net Assets$5,778,054
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$6,601,801
Expenses$5,935,312
Net Income$666,489
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$6,601,801
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$4,052,964$4,077,487▲ $24,523
Accounts Receivable$4,017,297$4,028,363▲ $11,066
Savings and Temporary Cash Investments$2,904,000$3,348,000▲ $444,000
Cash and Non-Interest-Bearing Accounts$2,840,327$3,310,846▲ $470,519
Cap Stk Tr Prin Current Funds$1,058,601$1,700,567▲ $641,966
Investments in Publicly Traded Securities$430,670$299,078▼ $131,592
Prepaid Expenses and Deferred Charges$23,944$26,140▲ $2,196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$10,216,238$11,012,427▲ $796,189
Liabilities
Deferred Revenue$5,104,330$5,234,110▲ $129,780
Accounts Payable and Accrued Expenses$343$263▼ $80
Total Liabilities$5,104,673$5,234,373▲ $129,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,111,565$5,778,054▲ $666,489
Total Liabilities and Net Assets / Fund Balance$10,216,238$11,012,427▲ $796,189
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan RashManagerFT$112,089$112,089

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 LLCLandscapingPO BOX 4283 DEPT 6004, Houston, TX 77210$1,050,057
Bank Of AmericaCredit Card/utilitiesPO BOX 15710, Wilmington, DE 19886$529,726
Fort Bend CountyLaw Enforcement PatrolPO BOX 1202, Richmond, TX 77406$367,110
Bio LandscapeTree Services10892 SHADOW WOOD DRIVE, Houston, TX 77043$188,540
Aquatic Advisors INCPool Management5116 BISSONNET ST 416, Bellaire, TX 77401$188,349
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,975,603
Investment Income
$31,886
Other Revenue
$594,312
Change in Net Assets
$666,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,601,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,601,801
Total Revenue per Form 990
$6,601,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,825,753
Salaries, Compensation, and Employee Benefits$1,109,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,069$400,748-$834,817
Other Expenses$411,047$5,200-$411,047
Fees for Services Other$383,704$15,321-$399,025
Insurance$178,768$35,700-$214,468
Other Employee Benefits$48,066$96,131-$144,197
Payroll Taxes$59,478$54,912-$114,390
Office Expenses-$99,885-$99,885
Fees for Services Legal-$82,769-$82,769
Information Technology$19,568$20,760-$40,328
All Other Expenses$20,978--$20,978
Pension Plan Contributions$6,462$9,693-$16,155
Fees for Services Accounting-$12,134-$12,134
Total Functional Expenses$5,097,286$838,026$0$5,935,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,935,312
Total Expenses per Audited Statements$5,935,312
Total Expenses per Form 990$5,935,312
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

Filer Name
New Territory Rca
EIN
76-0292499
Phone
2815650616
Address
6101 HOMEWARD WAY, SUGAR LAND, TX 77479

Signing Officer

Name
Robert Chirich
Title
Treasurer
Phone
2815650616
Signed
2015-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Chirich
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
159
Volunteers
65

Preparer

Firm
O'NEAL & HOLMES LLP
Address
7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
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 XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 420 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0SUGAR LAND
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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/NetAssetsOrFundBalancesBOYAmt05111565
IRS990/NetAssetsOrFundBalancesEOYAmt05778054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099885
IRS990/OfficeExpensesGrp/TotalAmt099885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144197
IRS990/OtherExpensesGrp/Desc0LANDSCAPING & MAINTENAN
IRS990/OtherExpensesGrp/Desc1COMMUNITY & RECREATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RESERVE FUND EXPENDITUR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15200
IRS990/OtherExpensesGrp/ProgramServicesAmt01701685
IRS990/OtherExpensesGrp/ProgramServicesAmt11031018
IRS990/OtherExpensesGrp/ProgramServicesAmt2802443
IRS990/OtherExpensesGrp/ProgramServicesAmt3411047
IRS990/OtherExpensesGrp/TotalAmt01706458
IRS990/OtherExpensesGrp/TotalAmt11031018
IRS990/OtherExpensesGrp/TotalAmt2807643
IRS990/OtherExpensesGrp/TotalAmt3411047
IRS990/OtherOrganizationDsc0HOMEOWNERS ASSOCIATION
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/Desc1NTNROA EXPENSE REIMB.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0368293
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1226019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0368293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1226019
IRS990/OtherRevenueTotalAmt0594312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0400748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834817
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054912
IRS990/PayrollTaxesGrp/ProgramServicesAmt059478
IRS990/PayrollTaxesGrp/TotalAmt0114390
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06462
IRS990/PensionPlanContributionsGrp/TotalAmt016155
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026140
IRS990/PrincipalOfficerNm0ROBERT CHIRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05107182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1868421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05107182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1868421
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/PYInvestmentIncomeAmt026880
IRS990/PYOtherExpensesAmt04824440
IRS990/PYOtherRevenueAmt0623114
IRS990/PYProgramServiceRevenueAmt05887877
IRS990/PYRevenuesLessExpensesAmt0647456
IRS990/PYSalariesCompEmpBnftPaidAmt01065975
IRS990/PYTotalExpensesAmt05890415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06537871
IRS990/ReconcilationRevenueExpnssAmt0666489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04052964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04077487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02904000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05935312
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06601801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt05935312
IRS990ScheduleD/TotalRevenuePerForm990Amt06601801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06601801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05935312
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/ExplanationTxt7BOARD 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010216238
IRS990/TotalAssetsEOYAmt011012427
IRS990/TotalAssetsGrp/BOYAmt010216238
IRS990/TotalAssetsGrp/EOYAmt011012427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0159
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0838026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05097286
IRS990/TotalFunctionalExpensesGrp/TotalAmt05935312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05104673
IRS990/TotalLiabilitiesEOYAmt05234373
IRS990/TotalLiabilitiesGrp/BOYAmt05104673
IRS990/TotalLiabilitiesGrp/EOYAmt05234373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05111565
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05778054
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05097286
IRS990/TotalProgramServiceRevenueAmt05975603
IRS990/TotalReportableCompFromOrgAmt0112089
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06601801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06601801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010216238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011012427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06101 HOMEWARD WAY
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077479
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWTERRITORY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CHIRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815650616
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW TERRITORY RCA
ReturnHeader/Filer/BusinessNameControlTxt0NEWT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,012,427
Liabilities
$5,234,373
Net assets
$5,778,054
Revenue
$6,601,801
Expenses
$5,935,312
Net income
$666,489
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