Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$253,192
Up $6,731 (+2.7%) from 2013
Net Assets
Up$221,386
Up $25,083 (+13%) from 2013
Liabilities
Down$31,806
Down $18,352 (-37%) from 2013
Revenue And Expenses
Revenue
Up$148,647
Up $16,503 (+12%) from 2013
Expenses
Down$126,437
Down $8,967 (-6.6%) from 2013
Net Income
Up$22,210
Up $25,470 (+781%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $148,647
Mission and Program Overview
Mission
The associations purpose is to promote the health, safety and welfare of the community
Common interest realty association
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF THE COMMUNITY | - | $75,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH GROTHAUS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Northwest Crossing Association
- EIN
- 76-0335457
- Address
- 5295 HOLLISTER STREET, Houston, TX 77040
Signing Officer
- Name
- Keith Grothaus
- Title
- President
- Phone
- 7139321122
- Signed
- 2015-06-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Elaine W Combs CPA
- Address
- P O Box 691870, Houston, TX 77269
- Preparer
- Elaine Combs
- Phone
- 2819705005
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountFINANCE CHARGE 2,762LATE FEES AND OTHER 500”
Description of other expenses Part I line 16
“Description AmountINSURANCE 9,181AUDIT EXPENSE 1,300ARC REVIEW FEES 150IRRIGATION 8,089LANDSCAPE 66,314LEGAL 2,211LICENSES AND PERMITS 1,000MANAGEMENT CONTRACT 31,308OFFICE EXPENSES 1,765REPAIRS AND MAINTENANCE 3,415STORAGE 495UTILITIES 723BAD DEBT EXPENSE 486”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR PERIOD ADJUSTMENT 2,873”
Description of other assets Part II line 24
“Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 27,770 35,067DUE FROM OPERATING FUN 15,000 15,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPREPAID MEMBER ASSESSMENTS 29,832 14,646ACCOUNTS PAYABLE 5,326 2,160DUE TO REPLACEMENT FUN 15,000 15,000”
Raw XML Appendix100 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | FIRST SERVICE RESIDENTIAL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7139321122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 203691 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 203125 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22210 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 253192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148647 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 731 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 144654 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 196303 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 221386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 196303 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 221386 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEITH GROTHAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42770 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50067 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2873 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 126437 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3262 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMON INTEREST REALTY ASSOCIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF THE COMMUNITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50158 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31806 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126437 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75668 |
| IRS990EZ/TotalRevenueAmt | 0 | 148647 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountFINANCE CHARGE 2,762LATE FEES AND OTHER 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 9,181AUDIT EXPENSE 1,300ARC REVIEW FEES 150IRRIGATION 8,089LANDSCAPE 66,314LEGAL 2,211LICENSES AND PERMITS 1,000MANAGEMENT CONTRACT 31,308OFFICE EXPENSES 1,765REPAIRS AND MAINTENANCE 3,415STORAGE 495UTILITIES 723BAD DEBT EXPENSE 486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR PERIOD ADJUSTMENT 2,873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 27,770 35,067DUE FROM OPERATING FUN 15,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPREPAID MEMBER ASSESSMENTS 29,832 14,646ACCOUNTS PAYABLE 5,326 2,160DUE TO REPLACEMENT FUN 15,000 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keith Grothaus |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7139321122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTHWEST CROSSING ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 760335457 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5295 HOLLISTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77040 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Elaine W Combs CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 691870 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77269 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819705005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elaine Combs |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-07T15:13:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $253,192
- Liabilities
- $31,806
- Net assets
- $221,386
- Revenue
- $148,647
- Expenses
- $126,437
- Net income
- $22,210