Civic Intelligence

Northcrest Ranch Property Owners Association Inc

990 • Fiscal year 2018 • EIN 76-0580449

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileNORTHCRESTPOA.COM
1521 Green Oak Place 196Kingwood, TX 77339

(832) 678-4500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-1.3%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$419,172

Up $148,104 (+55%) from 2017

Net Assets

Up

$338,589

Up $76,334 (+29%) from 2017

Liabilities

Up

$80,583

Up $71,770 (+814%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Down

$238,523

Down $3,230 (-1.3%) from 2017

Expenses

Down

$160,723

Down $67,893 (-30%) from 2017

Net Income

Up

$77,800

Up $64,663 (+492%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $324,264Liabilities 2015: $134,739Net Assets 2015: $189,5252015Assets 2016: $345,784Liabilities 2016: $95,142Net Assets 2016: $250,6422016Assets 2017: $271,068Liabilities 2017: $8,813Net Assets 2017: $262,2552017Assets 2018: $419,172Liabilities 2018: $80,583Net Assets 2018: $338,5892018Assets 2019: $530,083Liabilities 2019: $105,141Net Assets 2019: $424,9422019Assets 2020: $622,192Liabilities 2020: $118,242Net Assets 2020: $503,9502020Assets 2021: $638,687Liabilities 2021: $551,341Net Assets 2021: $87,3462021Assets 2022: $644,990Liabilities 2022: $536,732Net Assets 2022: $108,2582022Assets 2023: $546,111Liabilities 2023: $105,560Net Assets 2023: $440,5512023Assets 2024: $530,918Liabilities 2024: $66,448Net Assets 2024: $464,4702024

Highlighted filing

2018

Assets$419,172
Liabilities$80,583
Net Assets$338,589
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $216,485Expenses 2015: $179,656Net Income 2015: $36,8292015Revenue 2016: $316,299Expenses 2016: $291,554Net Income 2016: $24,7452016Revenue 2017: $241,753Expenses 2017: $228,616Net Income 2017: $13,1372017Revenue 2018: $238,523Expenses 2018: $160,723Net Income 2018: $77,8002018Revenue 2019: $246,114Expenses 2019: $161,261Net Income 2019: $84,8532019Revenue 2020: $242,608Expenses 2020: $163,600Net Income 2020: $79,0082020Revenue 2021: $238,255Expenses 2021: $206,369Net Income 2021: $31,8862021Revenue 2022: $228,331Expenses 2022: $207,419Net Income 2022: $20,9122022Revenue 2023: $237,154Expenses 2023: $290,460Net Income 2023: -$53,3062023Revenue 2024: $266,329Expenses 2024: $242,410Net Income 2024: $23,9192024

Highlighted filing

2018

Revenue$238,523
Expenses$160,723
Net Income$77,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$238,523
Mission and Program Overview

Mission

Social welfare of the community and preservation of common property of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$240,253-
Rtn Earn Endowment Incm Other Fnds$72,730$240,253▲ $167,523
Cash and Non-Interest-Bearing Accounts$242,085$147,547▼ $94,538
Cap Stk Tr Prin Current Funds$189,525$98,336▼ $91,189
Accounts Receivable$24,495$26,799▲ $2,304
Prepaid Expenses and Deferred Charges$3,888$4,123▲ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$271,068$419,172▲ $148,104
Other Assets Total$600$450▼ $150
Liabilities
Deferred Revenue-$62,788-
Accounts Payable and Accrued Expenses$2,860$12,839▲ $9,979
Other Liabilities$5,953$4,956▼ $997
Total Liabilities$8,813$80,583▲ $71,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,255$338,589▲ $76,334
Total Liabilities and Net Assets / Fund Balance$271,068$419,172▲ $148,104
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David MorrisseyPresident
Greg EamesDirector
Larry LacazeDirector
Prescott SmallSecretary
Margaret LehmbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,500
Investment Income
$2,604
Other Revenue
$15,419
Change in Net Assets
$77,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,723
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
Fees for Services Management-$18,505-$18,505
Insurance$11,651--$11,651
Fees for Services Legal-$11,371-$11,371
Office Expenses-$5,904-$5,904
Other Expenses$4,267--$4,267
All Other Expenses$2,750--$2,750
Fees for Services Accounting-$500-$500
Total Functional Expenses$124,443$36,280$0$160,723
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 Payable$4,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 to perform day to day operating under the instruction of board of directors”

Form 990, Part VI, Section A, line 6

“Membership is automatic upon purchase of a unit.”

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

“Annual meetings are held at which time board members are elected by the members.”

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

“The tax return is submitted to the board for review and approval prior to filing.”

Form 990, Part VI, Section C, line 19

“Tax return is available for review at the management company's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Northcrest Ranch Property Owners
EIN
76-0580449
Phone
8326784500
Address
1521 GREEN OAK PLACE 196, KINGWOOD, TX 77339

Signing Officer

Name
David Morrissey
Title
President
Phone
8326784500
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morrissey
Formed
1998
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Canady & Canady LLC
Address
4707 INGERSOLL ST, HOUSTON, TX 77027
Preparer
Scott Scarborough CPA
Phone
7137831021
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Bod of the association assume the responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant.”

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/BOYAmt02860
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012839
IRS990/AccountsReceivableGrp/BOYAmt024495
IRS990/AccountsReceivableGrp/EOYAmt026799
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF THE COMMUNITY.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02750
IRS990/AllOtherExpensesGrp/TotalAmt02750
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STERLING ASI
IRS990/BooksInCareOfDetail/PhoneNum08326784500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06842 N SAM HOUSTON PKWY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077064
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0189525
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt098336
IRS990/CashNonInterestBearingGrp/BOYAmt0242085
IRS990/CashNonInterestBearingGrp/EOYAmt0147547
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/CYInvestmentIncomeAmt02604
IRS990/CYOtherExpensesAmt0160723
IRS990/CYOtherRevenueAmt015419
IRS990/CYProgramServiceRevenueAmt0220500
IRS990/CYRevenuesLessExpensesAmt077800
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0160723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238523
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt062788
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF THE COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0124443
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011371
IRS990/FeesForServicesLegalGrp/TotalAmt011371
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018505
IRS990/FeesForServicesManagementGrp/TotalAmt018505
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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/PersonNm0DAVID MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET LEHMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LACAZE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG EAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESCOTT SMALL
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0238523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011651
IRS990/InsuranceGrp/TotalAmt011651
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02604
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01250
IRS990/MissionDesc0SOCIAL WELFARE OF THE COMMUNITY AND PRESERVATION OF COMMON PROPERTY OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0262255
IRS990/NetAssetsOrFundBalancesEOYAmt0338589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05904
IRS990/OfficeExpensesGrp/TotalAmt05904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE
IRS990/OtherExpensesGrp/Desc3UTILITY
IRS990/OtherExpensesGrp/ProgramServicesAmt084332
IRS990/OtherExpensesGrp/ProgramServicesAmt116984
IRS990/OtherExpensesGrp/ProgramServicesAmt24459
IRS990/OtherExpensesGrp/ProgramServicesAmt34267
IRS990/OtherExpensesGrp/TotalAmt084332
IRS990/OtherExpensesGrp/TotalAmt116984
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt34267
IRS990/OtherLiabilitiesGrp/BOYAmt05953
IRS990/OtherLiabilitiesGrp/EOYAmt04956
IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/BusinessCd1531310
IRS990/OtherRevenueMiscGrp/BusinessCd2531310
IRS990/OtherRevenueMiscGrp/Desc0LEGAL FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LATE FEE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2FENCE MAINTENANCE REIM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21814
IRS990/OtherRevenueTotalAmt015419
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03888
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04123
IRS990/PrincipalOfficerNm0DAVID MORRISSEY
IRS990/PriorPeriodAdjustmentsAmt0-1466
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01693
IRS990/PYOtherExpensesAmt0228616
IRS990/PYOtherRevenueAmt020160
IRS990/PYProgramServiceRevenueAmt0219900
IRS990/PYRevenuesLessExpensesAmt013137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0228616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241753
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077800
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240253
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HIRED A MANAGEMENT COMPANY TO PERFORM DAY TO DAY OPERATING UNDER THE INSTRUCTION OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS AUTOMATIC UPON PURCHASE OF A UNIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS ARE HELD AT WHICH TIME BOARD MEMBERS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS AVAILABLE FOR REVIEW AT THE MANAGEMENT COMPANY'S OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOD OF THE ASSOCIATION ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271068
IRS990/TotalAssetsEOYAmt0419172
IRS990/TotalAssetsGrp/BOYAmt0271068
IRS990/TotalAssetsGrp/EOYAmt0419172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08813
IRS990/TotalLiabilitiesEOYAmt080583
IRS990/TotalLiabilitiesGrp/BOYAmt08813
IRS990/TotalLiabilitiesGrp/EOYAmt080583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338589
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124443
IRS990/TotalProgramServiceRevenueAmt0220500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NORTHCRESTPOA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MORRISSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326784500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHCREST RANCH PROPERTY OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760580449
ReturnHeader/Filer/PhoneNum08326784500
ReturnHeader/Filer/USAddress/AddressLine1Txt01521 GREEN OAK PLACE 196
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A267BCC3D7691B0C0C6A75B4A654DEABFF13813
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F7584D9B9DF71495AF7CD236A5755F909DB1176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.11.244.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:13:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820961820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANADY & CANADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04707 INGERSOLL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07137831021
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCARBOROUGH CPA
ReturnHeader/ReturnTs02019-11-14T10:45:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,172
Liabilities
$80,583
Net assets
$338,589
Revenue
$238,523
Expenses
$160,723
Net income
$77,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.66$4.64$2.66$2.42$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.46$1.06$4.41$2.37$2.90$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.45$5.37$1.08$2.28$2.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.39$5.51$0.87$2.38$2.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$6.22$1.18$5.04$2.43$1.64$0.79
2019Detailed filing. Detailed filing data is available for this year.$5.30$1.05$4.25$2.46$1.61$0.85
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.81$3.39$2.39$1.61$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.09$2.62$2.42$2.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.95$2.51$3.16$2.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.35$1.90$2.16$1.80$0.37