Civic Intelligence

Canyon Gate at Northpointe Owners Association Inc

EIN 76-0576517 • 501(c)4 • Tomball, TX

Profile

The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents

19522 Del Norte Canyon DrTomball, TX 77377

cgnoa.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

46th percentile

6.0%

Higher net margin than 46% 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

40th percentile

1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

36th percentile

2.1%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,290,332

Up $18,376 (+1.4%) from 2023

Liabilities

Down

$722,698

Down $70,610 (-8.9%) from 2023

Net Assets

Up

$567,634

Up $88,986 (+19%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$1,489,900

Up $30,666 (+2.1%) from 2023

Expenses

Up

$1,400,914

Up $63,664 (+4.8%) from 2023

Net Income

Down

$88,986

Down $32,998 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $1,278,475Liabilities 2020: $1,248,263Net Assets 2020: $30,2122020Assets 2021: $1,217,709Liabilities 2021: $1,017,300Net Assets 2021: $200,4092021Assets 2022: $1,250,988Liabilities 2022: $894,324Net Assets 2022: $356,6642022Assets 2023: $1,271,956Liabilities 2023: $793,308Net Assets 2023: $478,6482023Assets 2024: $1,290,332Liabilities 2024: $722,698Net Assets 2024: $567,6342024

Highlighted filing

2024

Assets$1,290,332
Liabilities$722,698
Net Assets$567,634
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,291,379Expenses 2020: $1,369,985Net Income 2020: -$78,6062020Revenue 2021: $1,445,839Expenses 2021: $1,275,642Net Income 2021: $170,1972021Revenue 2022: $1,465,433Expenses 2022: $1,309,178Net Income 2022: $156,2552022Revenue 2023: $1,459,234Expenses 2023: $1,337,250Net Income 2023: $121,9842023Revenue 2024: $1,489,900Expenses 2024: $1,400,914Net Income 2024: $88,9862024

Highlighted filing

2024

Revenue$1,489,900
Expenses$1,400,914
Net Income$88,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,290,332
Liabilities
$722,698
Net assets
$567,634
Revenue
$1,489,900
Expenses
$1,400,914
Net income
$88,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.72$0.57$1.49$1.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.48$1.46$1.34$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.89$0.36$1.47$1.31$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.22$1.02$0.20$1.45$1.28$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.25$0.03$1.29$1.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,489,900
Mission and Program Overview

Mission

The Association was established to perform services; maintain various common areas and perform community improvements; and enforce covenants of the declaration of a master planned community for a specific geographic area, in order to ensure the safety and welfare of the residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$378,413$644,677▲ $266,264
Rtn Earn Endowment Incm Other Fnds$478,648$567,634▲ $88,986
Savings and Temporary Cash Investments$826,990$537,768▼ $289,222
Prepaid Expenses and Deferred Charges$15,101$57,372▲ $42,271
Accounts Receivable$35,209$38,205▲ $2,996
Land, Buildings, and Equipment, Net$16,128$11,735▼ $4,393
Total Assets$1,271,956$1,290,332▲ $18,376
Other Assets Total$115$575▲ $460
Liabilities
Deferred Revenue$419,429$476,437▲ $57,008
Mortgage Notes Payable Secured by Investment Property$345,075$235,040▼ $110,035
Accounts Payable and Accrued Expenses$18,989$10,646▼ $8,343
Other Liabilities$9,815$575▼ $9,240
Total Liabilities$793,308$722,698▼ $70,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$478,648$567,634▲ $88,986
Total Liabilities and Net Assets / Fund Balance$1,271,956$1,290,332▲ $18,376

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,100--
Equipment$3,635$123,792-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Liz BuckPresident
Andrew DeLizioDirector
Louis JacksonDirector
Sissy QuarfordtSecretary
Nena NodgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,292
Program Service Revenue
$1,253,559
Investment Income
$33,355
Other Revenue
$197,694
All Other Contributions
$5,292
Change in Net Assets
$88,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,489,900
Total Revenue per Audited Statements
$1,489,900
Total Revenue per Form 990
$1,489,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,255,236
Salaries, Compensation, and Employee Benefits$142,078
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,407--$111,407
Other Salaries and Wages-$103,094-$103,094
Other Expenses$50,652--$50,652
Office Expenses-$45,846-$45,846
Fees for Services Legal$25,712$16,084-$41,796
Payroll Taxes-$38,984-$38,984
Insurance$35,161--$35,161
Interest$11,998--$11,998
Fees for Services Accounting-$7,120-$7,120
Fees for Services Other$3,700$2,627-$6,327
Depreciation Depletion$4,393--$4,393
Grants to Domestic Orgs$3,600--$3,600
Total Functional Expenses$1,187,159$213,755$0$1,400,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,400,914
Total Expenses per Audited Statements$1,400,914
Total Expenses per Form 990$1,400,914
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
Due to Adopt-a-School Fund$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“All homeowners are members of the Organization.”

Member election for additional members Part VI line 7A

“All members are eligible to vote for the governing body.”

Governing body decisions Part VI line 7B

“Bylaw revisions must be approved by membership.”

Form 990 governing body review Part VI line 11

“Board officers review the return preparation before signature and filing.”

Governing documents etc available to public Part VI line 19

“Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Canyon Gate at Northpointe Owners Association Inc
EIN
76-0576517
In Care Of
% Nena Nodge
Phone
2812906723
Address
19522 Del Norte Canyon Dr, Tomball, TX 77377

Signing Officer

Name
Nena Nodge
Title
Treasurer
Phone
7136470007
Signed
2025-09-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Description Total Program Pool Expenses 40071 40071 Northpointe LMA Asmt 33137 33137 Capital Improvements 22804 22804 Community Events 7310 7310 Clubhouse Expense 1632 1632 Credit Losses 6276 6276 Property Taxes 177 177 ----------------------------------------------------------------------- Total 111407 111407”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01400914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All homeowners are members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members are eligible to vote for the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bylaw revisions must be approved by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board officers review the return preparation before signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal documents,governing policies and financials are provided to each owner at the purchase of a lot and upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description Total Program Pool Expenses 40071 40071 Northpointe LMA Asmt 33137 33137 Capital Improvements 22804 22804 Community Events 7310 7310 Clubhouse Expense 1632 1632 Credit Losses 6276 6276 Property Taxes 177 177 ----------------------------------------------------------------------- Total 111407 111407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271956
IRS990/TotalAssetsEOYAmt01290332
IRS990/TotalAssetsGrp/BOYAmt01271956
IRS990/TotalAssetsGrp/EOYAmt01290332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05292
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01187159
IRS990/TotalFunctionalExpensesGrp/TotalAmt01400914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793308
IRS990/TotalLiabilitiesEOYAmt0722698
IRS990/TotalLiabilitiesGrp/BOYAmt0793308
IRS990/TotalLiabilitiesGrp/EOYAmt0722698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01187159
IRS990/TotalProgramServiceRevenueAmt01253559
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01484608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01489900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NENA NODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Gate at Northpointe Owners Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0760576517
ReturnHeader/Filer/InCareOfNm0% Nena Nodge
ReturnHeader/Filer/PhoneNum02812906723
ReturnHeader/Filer/USAddress/AddressLine1Txt019522 Del Norte Canyon Dr
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-16T15:12:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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