Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$15,391,110
Down $103,899 (-0.7%) from 2018
Net Assets
Down$10,384,633
Down $103,719 (-1.0%) from 2018
Liabilities
Down$5,006,477
Down $180 (-0.0%) from 2018
Revenue And Expenses
Revenue
Up$6,889,791
Up $308,004 (+4.7%) from 2018
Expenses
Up$7,206,902
Up $658,304 (+10%) from 2018
Net Income
Down-$317,111
Down $350,300 (-1055%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 1, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,889,791
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,450,859 | $10,488,352 | ▲ $37,493 |
| Cash and Non-Interest-Bearing Accounts | $5,936,052 | $5,639,748 | ▼ $296,304 |
| Savings and Temporary Cash Investments | $3,325,000 | $4,349,000 | ▲ $1,024,000 |
| Accounts Receivable | $3,583,902 | $3,692,678 | ▲ $108,776 |
| Investments in Publicly Traded Securities | $2,650,055 | $1,709,684 | ▼ $940,371 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $37,493 | $-103,719 | ▼ $141,212 |
| Total Assets | $15,495,009 | $15,391,110 | ▼ $103,899 |
| Liabilities | |||
| Deferred Revenue | $5,006,260 | $5,006,260 | → $0 |
| Accounts Payable and Accrued Expenses | $397 | $217 | ▼ $180 |
| Total Liabilities | $5,006,657 | $5,006,477 | ▼ $180 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,488,352 | $10,384,633 | ▼ $103,719 |
| Total Liabilities and Net Assets / Fund Balance | $15,495,009 | $15,391,110 | ▼ $103,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael J Walker | Manager | FT | $119,911 | $119,911 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Cassidy | President |
| Louis Manuel | Vice President |
| Jeff Myerson | Director |
| Patrick Hood | Director |
| Shannon Newman | Director |
| Charles Basden | Secretary |
| Debra Eckhart | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hls Enterprises Of Texas INC | Landscaping | 4600 WRIGHT ROAD, Stafford, TX 77477 | $1,457,893 |
| Aber Fence | Maintenance | 12239 MOSIELEE STREET, Houston, TX 77089 | $825,567 |
| Hoggat LP | Maintenance | 605 GARDNER, Pasadena, TX 77502 | $362,054 |
| Bank Of America | Credit Card/utilities | PO BOX 15710, Wilmington, DE 19886 | $298,015 |
| Fort Bend County | Law Enforcement Patrol | 301 JACKSONT ST 514, Richmond, TX 77469 | $243,079 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $5,888,088
- Investment Income
- $135,193
- Other Revenue
- $866,510
- Change in Net Assets
- $-317,111
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,889,791
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,889,791
- Total Revenue per Form 990
- $6,889,791
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $7,206,902 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,084,408 | $108,153 | - | $1,192,561 |
| Other Expenses | $836,217 | $463,613 | - | $836,217 |
| Insurance | $355,402 | - | - | $355,402 |
| Fees for Services Legal | - | $119,615 | - | $119,615 |
| Fees for Services Accounting | - | $15,197 | - | $15,197 |
| Total Functional Expenses | $6,500,324 | $706,578 | $0 | $7,206,902 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,206,902 |
| Total Expenses per Audited Statements | $7,206,902 |
| Total Expenses per Form 990 | $7,206,902 |
| 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 Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- 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 11B
“Reviewed by treasurer and board of directors and approved in board meeting before filing.”
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
- Debra Eckhart
- Title
- Treasurer
- Phone
- 2815650616
- Signed
- 2020-10-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Eckhart
- Formed
- 1989
- Legal Domicile
- TX
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 79
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.”
990 PAGE 5 LINE 2A; 990 PAGE 7 LINE 1A #8; 990 PAGE 10 LINE 24(C); SCH. 0
“The association uses an employee leasing firm (peo) to employ and pay their workforce. Payroll tax filings are reported under the employee leasing firm's ein. The association's manager's salary is reported on page 7 line 1a #8 column d. Wages, payroll taxes, and employee related expenses have been reported on page 10 line 24(c).”
Form 990, Part IX, Line 24E
“Tennis & swim expenses: program service expenses 456,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 456,785. Security: program service expenses 243,079. Management and general expenses 0. Fundraising expenses 0. Total expenses 243,079. General maintenance: program service expenses 158,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,761. Utilities: program service expenses 151,468. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,468. Administrative expenses: program service expenses 0. Management and general expenses 108,153. Fundraising expenses 0. Total expenses 108,153. Lake management: program service expenses 37,419. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,419. Bad debt expense: program service expenses 27,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,617. Property taxes: program service expenses 6,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,464. Committee expense: program service expenses 2,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,815.”
FORM 990, PART XI, LINE 9:
“Capital reserve contribution 213,392.”
The Board of Directors Oversees the Audit and the Hiring of Auditors.
“Board of directors review the financials at monthly meetings.”
Form 990, Part XII, Line 2C
“Treasurer primarily responsible for these functions subject to board of directors oversight and approval.”
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| IRS990/Desc | 0 | COMMON AREA MAINTENANCE; STREETLIGHTS; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY. |
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| IRS990/FormationYr | 0 | 1989 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 355402 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135193 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2650055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1709684 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITING THE ENTIRE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10488352 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10384633 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 213392 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESERVE FUND EXPENDITUR |
| IRS990/OtherExpensesGrp/Desc | 1 | LANDSCAPING & MAINTENAN |
| IRS990/OtherExpensesGrp/Desc | 2 | PEO - EMPLOYEE LEASING |
| IRS990/OtherExpensesGrp/Desc | 3 | CLUB & RECREATIONAL EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 463613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1946952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1858183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 419162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 836217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1946952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1858183 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 882775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 836217 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NTNOA ASSESSMENT REVEN |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226282 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 640228 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 226282 |
| IRS990/OtherRevenueTotalAmt | 0 | 866510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA ECKHART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5006260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 881828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5006260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 881828 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91507 |
| IRS990/PYOtherExpensesAmt | 0 | 6548598 |
| IRS990/PYOtherRevenueAmt | 0 | 802744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5687536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33189 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6548598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6581787 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10450859 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10488352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3325000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4349000 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7206902 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6889791 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7206902 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6889791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6889791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7206902 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION NO LONGER HAS NEWSLETTER ADVERTISING INCOME, SO NO FORM 990-T IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION USES AN EMPLOYEE LEASING FIRM (PEO) TO EMPLOY AND PAY THEIR WORKFORCE. PAYROLL TAX FILINGS ARE REPORTED UNDER THE EMPLOYEE LEASING FIRM'S EIN. THE ASSOCIATION'S MANAGER'S SALARY IS REPORTED ON PAGE 7 LINE 1A #8 COLUMN D. WAGES, PAYROLL TAXES, AND EMPLOYEE RELATED EXPENSES HAVE BEEN REPORTED ON PAGE 10 LINE 24(C). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION HAS 4,606 HOMEOWNERS-MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED BY TREASURER AND BOARD OF DIRECTORS AND APPROVED IN BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSS AT REGULAR BOARD OF DIRECTOR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TENNIS & SWIM EXPENSES: PROGRAM SERVICE EXPENSES 456,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,785. SECURITY: PROGRAM SERVICE EXPENSES 243,079. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243,079. GENERAL MAINTENANCE: PROGRAM SERVICE EXPENSES 158,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,761. UTILITIES: PROGRAM SERVICE EXPENSES 151,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,468. ADMINISTRATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,153. LAKE MANAGEMENT: PROGRAM SERVICE EXPENSES 37,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,419. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 27,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,617. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 6,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,464. COMMITTEE EXPENSE: PROGRAM SERVICE EXPENSES 2,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,815. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAPITAL RESERVE CONTRIBUTION 213,392. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BOARD OF DIRECTORS REVIEW THE FINANCIALS AT MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TREASURER PRIMARILY RESPONSIBLE FOR THESE FUNCTIONS SUBJECT TO BOARD OF DIRECTORS OVERSIGHT AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PAGE 5 LINE 2A; 990 PAGE 7 LINE 1A #8; 990 PAGE 10 LINE 24(C); SCH. 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | THE BOARD OF DIRECTORS OVERSEES THE AUDIT AND THE HIRING OF AUDITORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15495009 |
| IRS990/TotalAssetsEOYAmt | 0 | 15391110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15495009 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15391110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 706578 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6500324 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7206902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5006657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5006477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5006657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5006477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10488352 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10384633 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6500324 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5888088 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119911 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6889791 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6889791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 79 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15495009 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15391110 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6101 HOMEWARD WAY |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEWTERRITORY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA ECKHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815650616 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW TERRITORY RCA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWT |
| ReturnHeader/Filer/EIN | 0 | 760292499 |
| ReturnHeader/Filer/PhoneNum | 0 | 2815650616 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6101 HOMEWARD WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77479 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F4D8248DE13D48AA184F09EF59D259B04F1075B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5ECA1D0CCE674EBBE3CEEB9F6FF4252A43357FE8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:53:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $15,391,110
- Liabilities
- $5,006,477
- Net assets
- $10,384,633
- Revenue
- $6,889,791
- Expenses
- $7,206,902
- Net income
- -$317,111