Civic Intelligence

Northwest Crossing Association

990 • Fiscal year 2019 • EIN 76-0335457

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profile
1330 Enclave ParkwayHouston, TX 77077

(713) 932-1122

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$298,810

Up $41,748 (+16%) from 2018

Net Assets

Up

$270,394

Up $47,941 (+22%) from 2018

Liabilities

Down

$28,416

Down $6,193 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Down

$198,707

Down $11,257 (-5.4%) from 2018

Expenses

Down

$155,423

Down $46,605 (-23%) from 2018

Net Income

Up

$43,284

Up $35,348 (+445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$298,810
Liabilities$28,416
Net Assets$270,394
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$198,707
Expenses$155,423
Net Income$43,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$198,707
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,453$270,394▲ $47,941
Savings and Temporary Cash Investments$201,334$210,455▲ $9,121
Cash and Non-Interest-Bearing Accounts$22,133$48,330▲ $26,197
Accounts Receivable$33,315$40,025▲ $6,710
Prepaid Expenses and Deferred Charges$280--
Total Assets$257,062$298,810▲ $41,748
Liabilities
Deferred Revenue$22,718$13,776▼ $8,942
Accounts Payable and Accrued Expenses$11,891$13,135▲ $1,244
Other Liabilities-$1,505-
Total Liabilities$34,609$28,416▼ $6,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,453$270,394▲ $47,941
Total Liabilities and Net Assets / Fund Balance$257,062$298,810▲ $41,748
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Keith GrothausPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$190,801
Program Service Revenue
$0
Investment Income
$3,843
Other Revenue
$4,063
Change in Net Assets
$43,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$107,303$1,029-$108,332
Fees for Services Management-$34,237-$34,237
Insurance-$22,379-$22,379
Office Expenses-$1,613-$1,613
Fees for Services Legal-$-11,138-$-11,138
Total Functional Expenses$107,303$48,120$0$155,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables Management Co$1,105
Other Payables Transfer$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The association has retained the services of a management company to oversee day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners have one vote per unit”

Member election for additional members Part VI line 7A

“All voting members can vote members on board of directors”

Governing body decisions Part VI line 7B

“All governing body decisions are made by the board of directors”

Form 990 governing body review Part VI line 11

“The tax return was provided to the board”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Northwest Crossing Association
EIN
76-0335457
Address
1330 ENCLAVE PARKWAY, Houston, TX 77077

Signing Officer

Name
Keith Grothaus
Title
Director
Phone
7139321122
Signed
2020-11-05
Discuss with paid preparer
No

Organization Details

Formed
1980
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“OPENING BALANCE”

Raw XML Appendix267 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013135
IRS990/AccountsReceivableGrp/BOYAmt033315
IRS990/AccountsReceivableGrp/EOYAmt040025
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATIONS PURPOSE IS TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FIRST SERVICE RESIDENTIAL
IRS990/BooksInCareOfDetail/PhoneNum07139321122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY STE 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022133
IRS990/CashNonInterestBearingGrp/EOYAmt048330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190801
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03843
IRS990/CYOtherExpensesAmt0155423
IRS990/CYOtherRevenueAmt04063
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043284
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155423
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198707
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt022718
IRS990/DeferredRevenueGrp/EOYAmt013776
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATIONS ACHIEVEMENT ARE TO PROVIDE FOR THE COMMUNITY MUCH OF THE CITYLIKE AMENITIES SUCH AS UTILITIES, LANSCAPING, PEST AND MOSQUITO CONTROL. ALL OF THIS IS TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107303
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0-11138
IRS990/FeesForServicesLegalGrp/TotalAmt0-11138
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034237
IRS990/FeesForServicesManagementGrp/TotalAmt034237
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH GROTHAUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022379
IRS990/InsuranceGrp/TotalAmt022379
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0190801
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATIONS PURPOSE IS TO PROMOTE THE HEALTH, SAFETY AND WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222453
IRS990/NetAssetsOrFundBalancesEOYAmt0270394
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/TotalAmt01613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01029
IRS990/OtherExpensesGrp/ProgramServicesAmt0107303
IRS990/OtherExpensesGrp/TotalAmt0108332
IRS990/OtherLiabilitiesGrp/EOYAmt01505
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/Desc0FINANCE CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LATE FEES AND OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03148
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1915
IRS990/OtherRevenueTotalAmt04063
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0280
IRS990/PriorPeriodAdjustmentsAmt04657
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210455
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES TRANSFER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES MANAGEMENT CO
IRS990ScheduleD/TotalLiabilityAmt01505
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS RETAINED THE SERVICES OF A MANAGEMENT COMPANY TO OVERSEE DAY TO DAY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS HAVE ONE VOTE PER UNIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS CAN VOTE MEMBERS ON BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BODY DECISIONS ARE MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN WAS PROVIDED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257062
IRS990/TotalAssetsEOYAmt0298810
IRS990/TotalAssetsGrp/BOYAmt0257062
IRS990/TotalAssetsGrp/EOYAmt0298810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034609
IRS990/TotalLiabilitiesEOYAmt028416
IRS990/TotalLiabilitiesGrp/BOYAmt034609
IRS990/TotalLiabilitiesGrp/EOYAmt028416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GROTHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139321122
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST CROSSING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760335457
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062020310lb31ksc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.44.52
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:54:33
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-05T10:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$298,810
Liabilities
$28,416
Net assets
$270,394
Revenue
$198,707
Expenses
$155,423
Net income
$43,284
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