Civic Intelligence

Northwest Crossing Association

990EZ • Fiscal year 2016 • EIN 76-0335457

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 14, 2017

Organization Profile
5295 Hollister StreetHouston, TX 77040

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

5.1%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$281,943

Up $13,594 (+5.1%) from 2015

Net Assets

Up

$253,666

Up $17,491 (+7.4%) from 2015

Liabilities

Down

$28,277

Down $3,897 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Down

$167,676

Down $3,969 (-2.3%) from 2015

Expenses

Down

$150,186

Down $6,670 (-4.3%) from 2015

Net Income

Up

$17,490

Up $2,701 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $227,696Liabilities 2011: $20,812Net Assets 2011: $206,8842011Assets 2012: $264,516Liabilities 2012: $64,953Net Assets 2012: $199,5632012Assets 2013: $246,461Liabilities 2013: $50,158Net Assets 2013: $196,3032013Assets 2014: $253,192Liabilities 2014: $31,806Net Assets 2014: $221,3862014Assets 2015: $268,349Liabilities 2015: $32,174Net Assets 2015: $236,1752015Assets 2016: $281,943Liabilities 2016: $28,277Net Assets 2016: $253,6662016Assets 2017: $237,436Liabilities 2017: $15,374Net Assets 2017: $222,0622017Assets 2018: $257,062Liabilities 2018: $34,609Net Assets 2018: $222,4532018Assets 2019: $298,810Liabilities 2019: $28,416Net Assets 2019: $270,3942019Assets 2020: $199,776Liabilities 2020: $49,697Net Assets 2020: $150,0792020Assets 2021: $332,811Liabilities 2021: $11,215Net Assets 2021: $321,5962021Assets 2022: $338,113Liabilities 2022: $22,684Net Assets 2022: $315,4292022Assets 2023: $386,847Liabilities 2023: $74,584Net Assets 2023: $312,2632023Assets 2024: $343,530Liabilities 2024: $30,410Net Assets 2024: $313,1202024

Highlighted filing

2016

Assets$281,943
Liabilities$28,277
Net Assets$253,666
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,314Expenses 2011: $128,909Net Income 2011: $3,4052011Revenue 2012: $132,284Expenses 2012: $139,605Net Income 2012: -$7,3212012Revenue 2013: $132,144Expenses 2013: $135,404Net Income 2013: -$3,2602013Revenue 2014: $148,647Expenses 2014: $126,437Net Income 2014: $22,2102014Revenue 2015: $171,645Expenses 2015: $156,856Net Income 2015: $14,7892015Revenue 2016: $167,676Expenses 2016: $150,186Net Income 2016: $17,4902016Revenue 2017: $175,589Expenses 2017: $221,162Net Income 2017: -$45,5732017Revenue 2018: $209,964Expenses 2018: $202,028Net Income 2018: $7,9362018Revenue 2019: $198,707Expenses 2019: $155,423Net Income 2019: $43,2842019Revenue 2020: $103,190Expenses 2020: $91,155Net Income 2020: $12,0352020Revenue 2021: $213,120Expenses 2021: $182,910Net Income 2021: $30,2102021Revenue 2022: $210,596Expenses 2022: $211,344Net Income 2022: -$7482022Revenue 2023: $217,225Expenses 2023: $208,635Net Income 2023: $8,5902023Revenue 2024: $212,037Expenses 2024: $204,929Net Income 2024: $7,1082024

Highlighted filing

2016

Revenue$167,676
Expenses$150,186
Net Income$17,490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$167,676
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

DescriptionGrantsExpenses
ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF THE COMMUNITY-$84,928
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH GROTHAUSPresident-$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
2017-09-14
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLATE FEES AND OTHER 226”

Description of other expenses Part I line 16

“Description AmountSTORAGE 255INSURANCE 8,335”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 52,312 49,555DUE FROM OPERATING FUN 12,000 0PREPAID INSURANCE 0 8,073”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAID MEMBER ASSESSMENTS 20,050 12,828ACCOUNTS PAYABLE 124 15,449DUE TO REPLACEMENT FUN 12,000 0”

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07139321122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05295 HOLLISTER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0136762
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281943
IRS990EZ/GrossReceiptsAmt0167676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0942
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0166508
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0236175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0236175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253666
IRS990EZ/OccupancyRentUtltsAndMaintAmt0343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH GROTHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064312
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057628
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt08590
IRS990EZ/OtherRevenueTotalAmt0226
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMON INTEREST REALTY ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt04491
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATION OF THE PROVISIONS OF THE GOVERNING DOCUMENTS OF THE ASSOCIATION FOR THE BENEFIT OF THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032174
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150186
IRS990EZ/TotalProgramServiceExpensesAmt084928
IRS990EZ/TotalRevenueAmt0167676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLATE FEES AND OTHER 226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTORAGE 255INSURANCE 8,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearASSESSMENTS RECEIVABLE 52,312 49,555DUE FROM OPERATING FUN 12,000 0PREPAID INSURANCE 0 8,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPREPAID MEMBER ASSESSMENTS 20,050 12,828ACCOUNTS PAYABLE 124 15,449DUE TO REPLACEMENT FUN 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GROTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CROSSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760335457
ReturnHeader/Filer/USAddress/AddressLine1Txt05295 HOLLISTER STREET
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062017264rsdfj2n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.196.76.102
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTm016:40:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T14:07:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,943
Liabilities
$28,277
Net assets
$253,666
Revenue
$167,676
Expenses
$150,186
Net income
$17,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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