Northwest Crossing Association

990EZ • Fiscal year 2012 • EIN 76-0335457

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 24, 2013

Organization Profile

5295 Hollister Street77040

Siviq Scores

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

0.25x

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

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

0.49x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

-5.5%

Higher net margin than 28% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

16%

Faster asset growth than 76% of similar nonprofits.

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

-0.0%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

$264,516

Up $36,820 (+16%) from 2011

Net Assets

Down

$199,563

Down $7,321 (-3.5%) from 2011

Liabilities

$64,953

Up $44,141 (+212%) from 2011

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin28th percentile

Revenue

Down

$132,284

Down $30 (-0.0%) from 2011

Expenses

$139,605

Up $10,696 (+8.3%) from 2011

Net Income

Down

-$7,321

Down $10,726 (-315%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2012

Assets$264,516

Liabilities$64,953

Net Assets$199,563

Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2012

Revenue$132,284

Expenses$139,605

Net Income-$7,321

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 24, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

The associations purpose is to promote the health, safety and welfare of the community

Filing and Contact Details

Filer

EIN: 76-0335457

Raw XML Appendix99 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	226154
IRS990EZ/CashSavingsAndInvestments/EOY	0	235999
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7321
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	132284
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1535
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	128312
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	206884
IRS990EZ/NetAssetsOrFundBalancesBOY	0	206884
IRS990EZ/NetAssetsOrFundBalances/EOY	0	199563
IRS990EZ/NetAssetsOrFundBalancesEOY	0	199563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KEITH GROTHAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1542
IRS990EZ/OtherAssetsTotal/EOY	0	28517
IRS990EZ/OtherExpensesTotal	0	139605
IRS990EZ/OtherRevenueTotal	0	2437
IRS990EZ/PrimaryExemptPurpose	0	COMMON INTEREST REALTY ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	95328
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	20812
IRS990EZ/SumOfTotalLiabilities/EOY	0	64953
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5295 HOLLISTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77040
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	FIRST SERVICE RESIDENTIAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7139321122
IRS990EZ/TotalAssets/BOY	0	227696
IRS990EZ/TotalAssets/EOY	0	264516
IRS990EZ/TotalExpenses	0	139605
IRS990EZ/TotalProgramServiceExpenses	0	95328
IRS990EZ/TotalRevenue	0	132284
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount ARC REVIEW INCOME 1,349 FINANCE CHARGE 517 LATE FEES AND OTHER 571
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount ADMINISTRATION EXPENSES 100 AUDIT EXPENSE 1,300 ARC REVIEW FEES 550 BAD DEBT 63 INSURANCE 9,413 IRRIGATION 15,621 LANDSCAPE 78,280 LICENSES AND PERMITS 1,000 MANAGEMENT CONTRACT 30,096 OFFICE EXPENSE 1,200 REPAIRS AND MAINTENANCE 784 STORAGE 555 UTILITIES 643
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year ASSESSMENTS RECEIVABLE 1,542 13,517 DUE FROM OPERATING FUN 0 15,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year PREPAID MEMBER ASSESSMENTS 20,337 44,356 ACCOUNTS PAYABLE 475 5,597 DUE TO REPLACEMENT FUN 0 15,000
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/Identifier	3	O04
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	760335457
ReturnHeader/Filer/Name/BusinessNameLine1	0	NORTHWEST CROSSING ASSOCIATION
ReturnHeader/Filer/NameControl	0	NORT
ReturnHeader/Filer/USAddress/AddressLine1	0	5295 HOLLISTER STREET
ReturnHeader/Filer/USAddress/City	0	Houston
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77040
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-08-24
ReturnHeader/Officer/Name	0	Keith Grothaus
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-08-24
ReturnHeader/PreparerFirm/EIN	0	760371271
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ELAINE W COMBS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O Box 691870
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	77269
ReturnHeader/Preparer/Name	0	ELAINE COMBS
ReturnHeader/Preparer/Phone	0	2819705005
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-24T07:53:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $264,516
Liabilities: $64,953
Net assets: $199,563
Revenue: $132,284
Expenses: $139,605
Net income: -$7,321

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.44	$0.30	$3.13	$2.12	$2.05	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$3.87	$0.75	$3.12	$2.17	$2.09	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$3.38	$0.23	$3.15	$2.11	$2.11	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$3.33	$0.11	$3.22	$2.13	$1.83	$0.30
2020Detailed filing. Detailed filing data is available for this year.	$2.00	$0.50	$1.50	$1.03	$0.91	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$2.99	$0.28	$2.70	$1.99	$1.55	$0.43
2018Detailed filing. Detailed filing data is available for this year.	$2.57	$0.35	$2.22	$2.10	$2.02	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$2.37	$0.15	$2.22	$1.76	$2.21	$0.46
2016Detailed filing. Detailed filing data is available for this year.	$2.82	$0.28	$2.54	$1.68	$1.50	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$2.68	$0.32	$2.36	$1.72	$1.57	$0.15
2014Detailed filing. Detailed filing data is available for this year.	$2.53	$0.32	$2.21	$1.49	$1.26	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$2.46	$0.50	$1.96	$1.32	$1.35	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.65	$0.65	$2.00	$1.32	$1.40	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.28	$0.21	$2.07	$1.32	$1.29	$0.03