Civic Intelligence

Villages of Northgate Crossing

EIN 76-0539929 • 501(c)4 • Spring, TX

Profile

Maintenance of common areas and lighting for the common areas and streets.

6630 Cypresswood Drive No 100Spring, TX 77379

villagesofnorthgatecrossing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.36x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

5.8%

Higher net margin than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

0.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,289,649

Up $35,384 (+2.8%) from 2023

Liabilities

Up

$166,046

Up $8,571 (+5.4%) from 2023

Net Assets

Up

$1,123,603

Up $26,813 (+2.4%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$461,053

Up $1,827 (+0.4%) from 2023

Expenses

Down

$434,240

Down $302,415 (-41%) from 2023

Net Income

Up

$26,813

Up $304,242 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $426,690Liabilities 2011: $78,551Net Assets 2011: $348,1392011Assets 2012: $513,464Liabilities 2012: $102,390Net Assets 2012: $411,0742012Assets 2013: $654,487Liabilities 2013: $103,403Net Assets 2013: $551,0842013Assets 2014: $791,525Liabilities 2014: $107,102Net Assets 2014: $684,4232014Assets 2015: $866,976Liabilities 2015: $104,061Net Assets 2015: $762,9152015Assets 2016: $898,873Liabilities 2016: $83,208Net Assets 2016: $815,6652016Assets 2017: $977,231Liabilities 2017: $96,224Net Assets 2017: $881,0072017Assets 2018: $1,021,165Liabilities 2018: $31,049Net Assets 2018: $990,1162018Assets 2019: $1,172,223Liabilities 2019: $113,655Net Assets 2019: $1,058,5682019Assets 2020: $1,276,390Liabilities 2020: $146,042Net Assets 2020: $1,130,3482020Assets 2021: $1,422,552Liabilities 2021: $158,965Net Assets 2021: $1,263,5872021Assets 2022: $1,536,698Liabilities 2022: $162,479Net Assets 2022: $1,374,2192022Assets 2023: $1,254,265Liabilities 2023: $157,475Net Assets 2023: $1,096,7902023Assets 2024: $1,289,649Liabilities 2024: $166,046Net Assets 2024: $1,123,6032024

Highlighted filing

2024

Assets$1,289,649
Liabilities$166,046
Net Assets$1,123,603
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $333,1612011Revenue 2012: $432,331Expenses 2012: $369,396Net Income 2012: $62,9352012Revenue 2013: $458,557Expenses 2013: $318,547Net Income 2013: $140,0102013Revenue 2014: $453,221Expenses 2014: $319,882Net Income 2014: $133,3392014Revenue 2015: $446,916Expenses 2015: $368,424Net Income 2015: $78,4922015Revenue 2016: $443,858Expenses 2016: $391,108Net Income 2016: $52,7502016Revenue 2017: $440,175Expenses 2017: $374,833Net Income 2017: $65,3422017Revenue 2018: $413,750Expenses 2018: $304,641Net Income 2018: $109,1092018Revenue 2019: $414,493Expenses 2019: $346,041Net Income 2019: $68,4522019Revenue 2020: $421,218Expenses 2020: $349,438Net Income 2020: $71,7802020Revenue 2021: $413,343Expenses 2021: $280,104Net Income 2021: $133,2392021Revenue 2022: $431,415Expenses 2022: $320,783Net Income 2022: $110,6322022Revenue 2023: $459,226Expenses 2023: $736,655Net Income 2023: -$277,4292023Revenue 2024: $461,053Expenses 2024: $434,240Net Income 2024: $26,8132024

Highlighted filing

2024

Revenue$461,053
Expenses$434,240
Net Income$26,813
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,289,649
Liabilities
$166,046
Net assets
$1,123,603
Revenue
$461,053
Expenses
$434,240
Net income
$26,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.17$1.12$0.46$0.43$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.16$1.10$0.46$0.74$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.16$1.37$0.43$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.16$1.26$0.41$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.15$1.13$0.42$0.35$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.41$0.35$0.07
2018Summary only. Only limited summary data is available for this year.$1.02$0.03$0.99$0.41$0.30$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.10$0.88$0.44$0.37$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.44$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.76$0.45$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.45$0.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.46$0.32$0.14
2012Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$0.43$0.37$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 26, 2018
Return Version
2017v2.2
Gross Receipts
$440,175
Mission and Program Overview

Mission

Maintenance of common areas and lighting for the common areas and streets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$834,380$918,569▲ $84,189
Rtn Earn Endowment Incm Other Fnds$815,665$881,007▲ $65,342
Accounts Receivable$58,213$53,541▼ $4,672
Prepaid Expenses and Deferred Charges$6,281$5,121▼ $1,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-1$0▲ $1
Total Assets$898,873$977,231▲ $78,358
Liabilities
Other Liabilities$80,195$92,954▲ $12,759
Accounts Payable and Accrued Expenses$3,013$3,270▲ $257
Total Liabilities$83,208$96,224▲ $13,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$815,665$881,007▲ $65,342
Total Liabilities and Net Assets / Fund Balance$898,873$977,231▲ $78,358
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Carl SmithPresident
Mindy HamrickVice President
Michael BellDirector
Travis SmithDirector
Christina WalkerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,250
Investment Income
$1,095
Other Revenue
$38,830
Change in Net Assets
$65,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,175
Total Revenue per Form 990
$440,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,833
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
All Other Expenses$59,208--$59,208
Fees for Services Management-$43,718-$43,718
Fees for Services Legal-$33,157-$33,157
Other Expenses$23,709--$23,709
Insurance$16,522--$16,522
Office Expenses-$9,137-$9,137
Fees for Services Accounting-$3,130-$3,130
Total Functional Expenses$285,691$89,142$0$374,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,833
Total Expenses per Audited Statements$374,833
Total Expenses per Form 990$374,833
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Assessments Paid in Advance$91,954
Pool Deposits$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The association hired a management company for day to day operation with the instruction of board of directors.”

Form 990, Part VI, Section A, line 6

“Memebership in the Association is automatic upon the purchase of a lot.”

Form 990, Part VI, Section A, line 7A

“Annual members meet to elect new board members.”

Form 990, Part VI, Section B, line 11B

“Tax return is submitted to the board president for review prior to filing.”

Form 990, Part VI, Section C, line 18

“Tax return is available in the management office during normal business hours.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available in the management office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Villages of Northgate Crossing
EIN
76-0539929
Phone
2815370957
Address
6630 Cypresswood Drive No 100, Spring, TX 77379

Signing Officer

Name
Steve Smith
Title
President
Phone
2815370957
Signed
2018-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Smith
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Canady & Canady P C
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
D Jeff Canady CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“WATER & SEWER: Program service expenses 20998. Management and general expenses 0. Fundraising expenses 0. Total expenses 20998. DEED RESTRICTION: Program service expenses 17770. Management and general expenses 0. Fundraising expenses 0. Total expenses 17770. MAINTENANCE & REPAIR: Program service expenses 9949. Management and general expenses 0. Fundraising expenses 0. Total expenses 9949. TELEPHONE: Program service expenses 3416. Management and general expenses 0. Fundraising expenses 0. Total expenses 3416. BAD DEBT: Program service expenses 2940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2940. ARCHITECTUAL CONTROL PROCESSING: Program service expenses 2180. Management and general expenses 0. Fundraising expenses 0. Total expenses 2180. PEST CONTROL: Program service expenses 1955. Management and general expenses 0. Fundraising expenses 0. Total expenses 1955.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03270
IRS990/AccountsReceivableGrp/BOYAmt058213
IRS990/AccountsReceivableGrp/EOYAmt053541
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTENANCE OF COMMON AREAS AND LIGHTING FOR THE COMMON AREAS AND STREETS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059208
IRS990/AllOtherExpensesGrp/TotalAmt059208
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chaparral Management Company
IRS990/BooksInCareOfDetail/PhoneNum02515370957
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06630 Cypresswood Drive Ste 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01095
IRS990/CYOtherExpensesAmt0374833
IRS990/CYOtherRevenueAmt038830
IRS990/CYProgramServiceRevenueAmt0400250
IRS990/CYRevenuesLessExpensesAmt065342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0MAINTENANCE OF COMMON AREAS AND LIGHTING FOR THE COMMON AREAS AND STREETS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0285691
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03130
IRS990/FeesForServicesAccountingGrp/TotalAmt03130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt033157
IRS990/FeesForServicesLegalGrp/TotalAmt033157
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt043718
IRS990/FeesForServicesManagementGrp/TotalAmt043718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDY HAMRICK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0440175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016522
IRS990/InsuranceGrp/TotalAmt016522
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTENANCE OF COMMON AREAS AND LIGHTING FOR THE COMMON AREAS AND STREETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815665
IRS990/NetAssetsOrFundBalancesEOYAmt0881007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09137
IRS990/OfficeExpensesGrp/TotalAmt09137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1ELECTRICITY
IRS990/OtherExpensesGrp/Desc2POOL
IRS990/OtherExpensesGrp/Desc3CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0106580
IRS990/OtherExpensesGrp/ProgramServicesAmt144122
IRS990/OtherExpensesGrp/ProgramServicesAmt235550
IRS990/OtherExpensesGrp/ProgramServicesAmt323709
IRS990/OtherExpensesGrp/TotalAmt0106580
IRS990/OtherExpensesGrp/TotalAmt144122
IRS990/OtherExpensesGrp/TotalAmt235550
IRS990/OtherExpensesGrp/TotalAmt323709
IRS990/OtherLiabilitiesGrp/BOYAmt080195
IRS990/OtherLiabilitiesGrp/EOYAmt092954
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038830
IRS990/OtherRevenueTotalAmt038830
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05121
IRS990/PrincipalOfficerNm0STEVE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0391108
IRS990/PYOtherRevenueAmt039610
IRS990/PYProgramServiceRevenueAmt0403090
IRS990/PYRevenuesLessExpensesAmt052750
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0391108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443858
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065342
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0815665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0881007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0834380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSESSMENTS PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POOL DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0440175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0374833
IRS990ScheduleD/TotalLiabilityAmt092954
IRS990ScheduleD/TotalRevenuePerForm990Amt0440175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY FOR DAY TO DAY OPERATION WITH THE INSTRUCTION OF BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Memebership in the Association is automatic upon the purchase of a lot.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual members meet to elect new board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax return is submitted to the board president for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax return is available in the management office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available in the management office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WATER & SEWER: Program service expenses 20998. Management and general expenses 0. Fundraising expenses 0. Total expenses 20998. DEED RESTRICTION: Program service expenses 17770. Management and general expenses 0. Fundraising expenses 0. Total expenses 17770. MAINTENANCE & REPAIR: Program service expenses 9949. Management and general expenses 0. Fundraising expenses 0. Total expenses 9949. TELEPHONE: Program service expenses 3416. Management and general expenses 0. Fundraising expenses 0. Total expenses 3416. BAD DEBT: Program service expenses 2940. Management and general expenses 0. Fundraising expenses 0. Total expenses 2940. ARCHITECTUAL CONTROL PROCESSING: Program service expenses 2180. Management and general expenses 0. Fundraising expenses 0. Total expenses 2180. PEST CONTROL: Program service expenses 1955. Management and general expenses 0. Fundraising expenses 0. Total expenses 1955.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0898873
IRS990/TotalAssetsEOYAmt0977231
IRS990/TotalAssetsGrp/BOYAmt0898873
IRS990/TotalAssetsGrp/EOYAmt0977231
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083208
IRS990/TotalLiabilitiesEOYAmt096224
IRS990/TotalLiabilitiesGrp/BOYAmt083208
IRS990/TotalLiabilitiesGrp/EOYAmt096224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0881007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285691
IRS990/TotalProgramServiceRevenueAmt0400250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0898873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977231
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06630 Cypresswood Drive No 100
IRS990/USAddress/CityNm0Spring
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0villagesofnorthgatecrossing.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815370957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Villages of Northgate Crossing
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0760539929
ReturnHeader/Filer/PhoneNum02815370957
ReturnHeader/Filer/USAddress/AddressLine1Txt06630 Cypresswood Drive No 100
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC2E60431A8B01F471B6A99CAD9FC67D3F7496DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F874BAD084A8671F1F7732F28DA094A47B51245
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760648208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Jeff Canady CPA
ReturnHeader/ReturnTs02018-11-15T16:58:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.