Civic Intelligence

Northwood Park Improvement Assoc #3

EIN 94-1624157 • 501(c)7 • San Jose, CA

Profile

To maintain recreational facilities

3135 Capewood LaneSan Jose, CA 95132

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,681

Down $29,485 (-61%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$18,681

Down $29,485 (-61%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$74,329

Up $42,404 (+133%) from 2020

Expenses

Up

$93,549

Up $58,198 (+165%) from 2020

Net Income

Down

-$19,220

Down $15,794 (-461%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,192Liabilities 2010: $0Net Assets 2010: $47,1922010Assets 2011: $66,635Liabilities 2011: $0Net Assets 2011: $66,6352011Assets 2012: $66,831Liabilities 2012: $0Net Assets 2012: $66,8312012Assets 2013: $70,935Liabilities 2013: $0Net Assets 2013: $70,9352013Assets 2014: $50,504Liabilities 2014: $0Net Assets 2014: $50,5042014Assets 2015: $56,895Liabilities 2015: $0Net Assets 2015: $56,8952015Assets 2016: $55,936Liabilities 2016: $225Net Assets 2016: $55,7112016Assets 2017: $58,938Liabilities 2017: $0Net Assets 2017: $58,9382017Assets 2018: $57,268Liabilities 2018: $0Net Assets 2018: $57,2682018Assets 2019: $62,936Liabilities 2019: $0Net Assets 2019: $62,9362019Assets 2020: $48,166Liabilities 2020: $0Net Assets 2020: $48,1662020Assets 2022: $18,681Liabilities 2022: $0Net Assets 2022: $18,6812022

Highlighted filing

2022

Assets$18,681
Liabilities$0
Net Assets$18,681
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2010: $60,395Expenses 2010: $61,252Net Income 2010: -$8572010Revenue 2011: $71,109Expenses 2011: $51,666Net Income 2011: $19,4432011Revenue 2012: $60,856Expenses 2012: $60,660Net Income 2012: $1962012Revenue 2013: $64,034Expenses 2013: $59,930Net Income 2013: $4,1042013Revenue 2014: $59,033Expenses 2014: $79,464Net Income 2014: -$20,4312014Revenue 2015: $62,698Expenses 2015: $56,307Net Income 2015: $6,3912015Revenue 2016: $58,142Expenses 2016: $59,326Net Income 2016: -$1,1842016Revenue 2017: $56,712Expenses 2017: $53,485Net Income 2017: $3,2272017Revenue 2018: $54,835Expenses 2018: $56,505Net Income 2018: -$1,6702018Revenue 2019: $58,699Expenses 2019: $53,031Net Income 2019: $5,6682019Revenue 2020: $31,925Expenses 2020: $35,351Net Income 2020: -$3,4262020Revenue 2022: $74,329Expenses 2022: $93,549Net Income 2022: -$19,2202022

Highlighted filing

2022

Revenue$74,329
Expenses$93,549
Net Income-$19,220
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,681
Liabilities
$0
Net assets
$18,681
Revenue
$74,329
Expenses
$93,549
Net income
-$19,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$74.3$93.5$19.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$31.9$35.4$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$0.00$62.9$58.7$53.0$5.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.3$0.00$57.3$54.8$56.5$1.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.9$0.00$58.9$56.7$53.5$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$0.23$55.7$58.1$59.3$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$0.00$56.9$62.7$56.3$6.39
2014Detailed filing. Detailed filing data is available for this year.$50.5$0.00$50.5$59.0$79.5$20.4
2013Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$64.0$59.9$4.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$0.00$66.8$60.9$60.7$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.6$0.00$66.6$71.1$51.7$19.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.2$0.00$47.2$60.4$61.3$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$74,329
Mission and Program Overview

Mission

To maintain recreational facilities

Program Services

DescriptionGrantsExpenses
TO MAINTAIN RECREATIONAL FACILITIES$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LILLY CARRILLOPresidentPT$0--
KIMBERLY WILLIAMSVice PresidentPT$0--
RAQUEL RODRIGUEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
NORTHWOOD PARK IMPROVEMENT ASSOC #3
EIN
94-1624157
Phone
4082636344
Address
3135 CAPEWOOD LANE, SAN JOSE, CA 95132

Signing Officer

Name
Raquel Rodriguez
Title
Treasurer
Phone
4082308778
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Byrne Seligman & Co Inc
Address
1700 S EL CAMINO REAL STE 506, SAN MATEO, CA 94402
Preparer
Elliot Weil CPA
Phone
6503458400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 7,551. Description: pool supplies. Amount: 11,774. Description: property taxes. Amount: 3,698. Description: telephone. Amount: 1,565. Description: repairs. Amount: 31,633. Description: landscaping. Amount: 3,000. Description: utilites. Amount: 19,050. Description: office supplies. Amount: 713. Description: legal and professional. Amount: 525. Description: licenses and permits. Amount: 1,292. Description: prior year adjustment. Amount: 1,534. Total to form 990-ez, line 16: 82,335.”

Raw XML Appendix108 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04082636344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03135 CAPEWOOD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011214
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018681
IRS990EZ/GrossReceiptsAmt074329
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LILLY CARRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAQUEL RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082335
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN RECREATIONAL FACILITIES
IRS990EZ/ProgramServiceRevenueAmt074329
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN RECREATIONAL FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt093549
IRS990EZ/TotalRevenueAmt074329
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 7,551. DESCRIPTION: POOL SUPPLIES. AMOUNT: 11,774. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,698. DESCRIPTION: TELEPHONE. AMOUNT: 1,565. DESCRIPTION: REPAIRS. AMOUNT: 31,633. DESCRIPTION: LANDSCAPING. AMOUNT: 3,000. DESCRIPTION: UTILITES. AMOUNT: 19,050. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 713. DESCRIPTION: LEGAL AND PROFESSIONAL. AMOUNT: 525. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 1,292. DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 1,534. TOTAL TO FORM 990-EZ, LINE 16: 82,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAQUEL RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04082308778
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWOOD PARK IMPROVEMENT ASSOC #3
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0941624157
ReturnHeader/Filer/PhoneNum04082636344
ReturnHeader/Filer/USAddress/AddressLine1Txt03135 CAPEWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943308330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYRNE SELIGMAN & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S EL CAMINO REAL STE 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06503458400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOT WEIL CPA
ReturnHeader/ReturnTs02023-05-17T13:53:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAQUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)7 • <$500k nonprofits