Northwest Park Maintenance Association
- Assets
- $1.8m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Spring, TX
- Founding
- 08/2019
- Data as of
- 12/2021
- EIN
- 23-7308166
Organization Overview
Northwest Park Maintenance Association is located in Spring, TX. The organization was established in 2019. According to its NTEE Classification (S22) the organization is classified as: Neighborhood & Block Associations, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Park Maintenance Association is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Northwest Park Maintenance Association generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $957.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ASSOCIATION IS RESPONSIBLE FOR ALL MAINTENANCE AND IMPROVEMENTS,ARCHITECTURAL CONTROL AND PROTECTION OF THE COMMON ELEMENTS WITHIN THE GEOGRAPHICAL AREA OF THE SUBDIVISION AND ADDITIONS FOR THE BENEFIT OF THE OWNERS AND VISITORS TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES ALL UTILITY SERVICES INCLUDING TRASH REMOVAL, STREET LIGHTS AND WATER FOR THE BENEFIT OF THE OWNERS AND VISITORS.
THE ASSOCIATION COMMUNITY ACTIVITIES, NEW OWNER SERVICES, COMPLIANCE AND COLLECTION, INSURANCE AND ALL MAINTENANCE TO COMMON AREAS FOR THE BENEFIT OF OWNERS AND VISITORS TO THE COMMUNITY.
THE ASSOCIATION PROVIDES PATROL SERVICES FOR THE BENEFIT OF THE OWNERS AND VISITORS TO THE COMMUNITY.
THE ASSOCIATION PROVIDES MAINTENANCE AND IMPROVEMENTS TO ALL RECREATIONAL AREAS AND GREENSPACE WITHIN THE COMMUNITY FOR THE BENEFIT OF THE OWNERS AND VISITORS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Manuel Olivares Treasurer | OfficerTrustee | 2 | $0 |
Jesse Varela President | OfficerTrustee | 2 | $0 |
Darius Miller Secretary | OfficerTrustee | 2 | $0 |
Davis Landin Director At Large | Trustee | 2 | $0 |
John Montenegro Director At Large | Trustee | 2 | $0 |
Gloria Cruz Director At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $716,743 |
| Investment income | $2,485 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,622 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $73,134 |
| Fees for services: Legal | $115,644 |
| Fees for services: Accounting | $3,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $57,060 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,612 |
| All other expenses | $48,408 |
| Total functional expenses | $957,303 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,335 |
| Savings and temporary cash investments | $1,244,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $208,346 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,602 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,547 |
| Accounts payable and accrued expenses | $31,349 |
| Grants payable | $0 |
| Deferred revenue | $213,612 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $244,961 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,586,586 |
| Total liabilities and net assets/fund balances | $1,831,547 |
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