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.
0.12x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$268,349
Up $15,157 (+6.0%) from 2014
Net Assets
Up$236,175
Up $14,789 (+6.7%) from 2014
Liabilities
Up$32,174
Up $368 (+1.2%) from 2014
Revenue And Expenses
Revenue
Up$171,645
Up $22,998 (+15%) from 2014
Expenses
Up$156,856
Up $30,419 (+24%) from 2014
Net Income
Down$14,789
Down $7,421 (-33%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $171,645
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 | - | $113,457 |
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
- Signed
- 2016-10-01
- Discuss with paid preparer
- No
Preparer
- Firm
- Elaine W Combs CPA
- Address
- P O BOX 691870, Houston, TX 77269
- Preparer
- Elaine W Combs
- Phone
- 2819705005
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLATE FEES AND OTHER 25FINANCE CHARGE 4,374”
Description of other expenses Part I line 16
“Description AmountINSURANCE 8,710AUDIT EXPENSE 1,300TREE MAINTENANCE 33,779IRRIGATION 6,962LANDSCAPE 70,108LEGAL 120LICENSES AND PERMITS 1,000MANAGEMENT CONTRACT 31,621OFFICE EXPENSES 1,311SIGNS 1,000STORAGE 150UTILITIES 608PROPERTY TAXES 187”
Description of other assets Part II line 24
“Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 35,067 52,312DUE FROM OPERATING FUN 15,000 12,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPREPAID MEMBER ASSESSMENTS 14,646 20,050ACCOUNTS PAYABLE 2,160 124DUE TO REPLACEMENT FUN 15,000 12,000”
Raw XML Appendix96 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 | 203125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 204037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14789 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 253192 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171645 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 736 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 166510 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 221386 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 236175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 221386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 236175 |
| 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 | 50067 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 64312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 156856 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4399 |
| 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 | 113457 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31806 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32174 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 156856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113457 |
| IRS990EZ/TotalRevenueAmt | 0 | 171645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLATE FEES AND OTHER 25FINANCE CHARGE 4,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountINSURANCE 8,710AUDIT EXPENSE 1,300TREE MAINTENANCE 33,779IRRIGATION 6,962LANDSCAPE 70,108LEGAL 120LICENSES AND PERMITS 1,000MANAGEMENT CONTRACT 31,621OFFICE EXPENSES 1,311SIGNS 1,000STORAGE 150UTILITIES 608PROPERTY TAXES 187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 35,067 52,312DUE FROM OPERATING FUN 15,000 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPREPAID MEMBER ASSESSMENTS 14,646 20,050ACCOUNTS PAYABLE 2,160 124DUE TO REPLACEMENT FUN 15,000 12,000 |
| 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 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH GROTHAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-01 |
| 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/PreparerFirmEIN | 0 | 760371271 |
| 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 | 2016-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE W COMBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T08:56:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $268,349
- Liabilities
- $32,174
- Net assets
- $236,175
- Revenue
- $171,645
- Expenses
- $156,856
- Net income
- $14,789