Canyon Gate At Northpointe Owners Association Inc
- Assets
- $1.2m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 2
- Location
- Tomball, TX
- Founding
- Data as of
- 12/2021
- EIN
- 76-0576517
Organization Overview
Canyon Gate At Northpointe Owners Association Inc is located in Tomball, TX. As of 12/2021, Canyon Gate At Northpointe Owners Association Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canyon Gate At Northpointe Owners Association Inc 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, Canyon Gate At Northpointe Owners Association Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. 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 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
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION MAINTAINS ALL COMMON AREAS, INCLUDING BUT NOT LIMITED TO: CLUBHOUSES, ENTRANCES, AND POOL. IT SUPPLIES STREET LIGHTS, LAKE AND IRRIGATION WATER, INSURANCE, AND SANITATION SERVICES TO PROVIDE FOR THE SAFETY AND WELFARE OF THE RESIDENTS, VISITORS, AND ENTIRE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Lightle Secretary | OfficerTrustee | 2 | $0 |
Nena Nodge Treasurer | OfficerTrustee | 2 | $0 |
Liz Buck Vice President | OfficerTrustee | 2 | $0 |
Estevan Velasquez President | OfficerTrustee | 2 | $0 |
Leslie Sumrall Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Securitas Security Services Usa Gate Guards | 12/30/20 | $171,240 |
Vista Landscape Services Llc Landscape | 12/30/20 | $438,659 |
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 | $1,264,033 |
| Investment income | $2,368 |
| 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 | $1,445,839 |
| 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 | $127,444 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,202 |
| Fees for services: Accounting | $8,800 |
| 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 | $48,907 |
| 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 | $0 |
| All other expenses | $199,598 |
| Total functional expenses | $1,275,642 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $829,876 |
| Savings and temporary cash investments | $331,580 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,031 |
| 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 | $17,953 |
| Net Land, buildings, and equipment | $16,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,234 |
| Total assets | $1,217,709 |
| Accounts payable and accrued expenses | $12,494 |
| Grants payable | $0 |
| Deferred revenue | $449,138 |
| 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 | $552,434 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,234 |
| Total liabilities | $1,017,300 |
| 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 | $200,409 |
| Total liabilities and net assets/fund balances | $1,217,709 |
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