Wildwood At Northpointe Community Association Inc

Wildwood At Northpointe Community Association Inc reports significant net loss and increased liabilities in latest fiscal year.

EIN: 204662474 · Houston, TX · NTEE: S22 · Updated: 2026-03-28

$1.7MRevenue
$2.9MAssets
70/100Mission Score (Good)
S22
Wildwood At Northpointe Community Association Inc Financial Summary
MetricValue
Total Revenue$1.7M
Total Expenses$2.6M
Program Spending90%
Net Assets$1.9M
Transparency Score70/100

Is Wildwood At Northpointe Community Association Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Wildwood At Northpointe Community Association Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Wildwood At Northpointe Community Association Inc

Wildwood At Northpointe Community Association Inc (EIN: 204662474) is a nonprofit organization based in Houston, TX, classified under NTEE code S22. The organization reported total revenue of $1.7M and total assets of $2.9M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Wildwood At Northpointe Community Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

15Years Operating
Mid-SizeSize Classification
13Years of Filings
MixedRevenue Trajectory

Wildwood At Northpointe Community Association Inc is a mid-size nonprofit that has been operating for 15 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 18.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.7M
Total Expenses$2.6M
Surplus / Deficit$-880,465
Total Assets$3.3M
Total Liabilities$1.5M
Net Assets$1.9M
Operating Margin-51.8%
Debt-to-Asset Ratio44.3%
Months of Reserves15.4 months

Financial Health Grade: B

In 2023, Wildwood At Northpointe Community Association Inc reported a deficit of $880K with expenses exceeding revenue, holds 15.4 months of operating reserves (strong position), has a debt-to-asset ratio of 44.3% (moderate leverage).

Financial Trends

Over 13 years of filings (2011–2023), Wildwood At Northpointe Community Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 18.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-1.3%+69.5%+2.7%
2022+10.1%+7.2%+6.0%
2021-10.9%+4.7%+8.9%
2020+0.3%+5.9%+16.4%
2019+3.5%-4.0%+29.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2011

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Wildwood At Northpointe Community Association Inc, as a community association (NTEE Code S22), primarily serves its members rather than the general public, which influences its financial structure and transparency expectations. The organization consistently reports zero officer compensation across all available filings, indicating a volunteer-led or externally managed executive structure, which is a positive sign for minimizing administrative overhead related to salaries. However, the most recent filing (202312) shows expenses of $2,580,621 significantly exceeding revenue of $1,700,156, resulting in a substantial net loss and a notable increase in liabilities from $518,318 in 2022 to $1,471,732 in 2023. This recent financial performance warrants closer scrutiny. The organization's assets have shown consistent growth over the years, from $497,626 in 2014 to $3,322,102 in 2023, suggesting effective asset management or capital improvements within the community. While program spending details are not explicitly broken down in the provided summary, the nature of a community association implies that most expenses are directly related to maintaining and improving community assets and services. The significant increase in liabilities in the latest period, however, raises questions about the sustainability of its current spending patterns or potential large capital projects undertaken.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Wildwood At Northpointe Community Association Inc with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 90%
  • fundraising: 0%

According to IRS 990 filings, Wildwood At Northpointe Community Association Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.7MTotal Revenue
$2.6MTotal Expenses
$3.3MTotal Assets
$1.5MTotal Liabilities
$1.9MNet Assets
  • The organization reported a deficit of $880K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 44.3%.

Executive Compensation Analysis

The organization consistently reports 0% officer compensation across all available filings, indicating that executive leadership is either volunteer-based or compensated through a management company, which is a positive for minimizing direct salary overhead.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Wildwood At Northpointe Community Association Inc's IRS 990 filings:

  • Significant net loss in the latest fiscal year (202312), with expenses exceeding revenue by over $880,000.
  • Substantial increase in liabilities from $518,318 in 2022 to $1,471,732 in 2023, indicating increased debt or deferred obligations.

Strengths

The following positive indicators were identified for Wildwood At Northpointe Community Association Inc:

  • Consistent reporting of 0% officer compensation, indicating efficient use of funds by avoiding high executive salaries.
  • Steady growth in assets over the past decade, from $497,626 in 2014 to $3,322,102 in 2023, suggesting good asset management or investment in community infrastructure.
  • As a community association, most spending is inherently program-related, directly benefiting the community members.

Frequently Asked Questions about Wildwood At Northpointe Community Association Inc

Is Wildwood At Northpointe Community Association Inc a legitimate charity?

Wildwood At Northpointe Community Association Inc (EIN: 204662474) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 70/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.7M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Wildwood At Northpointe Community Association Inc spend its money?

Wildwood At Northpointe Community Association Inc directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Wildwood At Northpointe Community Association Inc tax-deductible?

Wildwood At Northpointe Community Association Inc is registered as a tax-exempt nonprofit (EIN: 204662474). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Wildwood At Northpointe Community Association Inc compare to similar nonprofits?

With a transparency score of 70/100 (Good), Wildwood At Northpointe Community Association Inc is above average for NTEE category S22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Wildwood At Northpointe Community Association Inc located?

Wildwood At Northpointe Community Association Inc is headquartered in Houston, Texas and files with the IRS under EIN 204662474. It is classified under NTEE code S22.

How many years of IRS 990 filings does Wildwood At Northpointe Community Association Inc have?

Wildwood At Northpointe Community Association Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.

What caused the significant increase in expenses and liabilities in the 2023 fiscal year?

The 2023 filing shows expenses of $2,580,621 against revenue of $1,700,156, and liabilities jumped from $518,318 to $1,471,732. This suggests either a major capital project, significant one-time costs, or operational inefficiencies that led to a substantial deficit.

How does the organization fund its operations given the recent deficit?

With a net loss of over $880,000 in 2023, the organization likely drew from reserves, incurred debt (reflected in increased liabilities), or anticipates future revenue to cover this shortfall. Further details on funding sources and debt repayment plans would be necessary.

What is the breakdown of program expenses for a community association?

For a community association, program expenses typically include maintenance of common areas, amenities, security, utilities, and community events. Without detailed financial statements, the exact allocation within these categories is unknown.

Filing History

IRS 990 filing history for Wildwood At Northpointe Community Association Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Wildwood At Northpointe Community Association Inc's revenue has grown by 645.4%, moving from $228K to $1.7M. Total assets increased by 4241.6% over the same period, from $77K to $3.3M. Total functional expenses rose by 719.3%, from $315K to $2.6M. In its most recent filing year (2023), Wildwood At Northpointe Community Association Inc reported a deficit of $880K, with expenses exceeding revenue. The organization holds $1.5M in liabilities against $3.3M in assets (debt-to-asset ratio: 44.3%), resulting in net assets of $1.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.7M $2.6M $3.3M $1.5M View 990
2022 $1.7M $1.5M $3.2M $518K View 990
2021 $1.6M $1.4M $3.1M $539K View 990
2020 $1.8M $1.4M $2.8M $447K View 990
2019 $1.8M $1.3M $2.4M $453K View 990
2018 $1.7M $1.3M $1.9M $376K View 990
2017 $1.7M $1.3M $1.5M $345K View 990
2016 $1.4M $1.2M $1.0M $346K View 990
2015 $1.2M $1000K $843K $309K View 990
2014 $854K $635K $498K $179K View 990
2013 $533K $499K $179K $78K View 990
2012 $323K $274K $69K $2K View 990
2011 $228K $315K $77K $75K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.7M, expenses of $2.6M, and assets of $3.3M (revenue -1.3% year-over-year).
  • 2022: Revenue of $1.7M, expenses of $1.5M, and assets of $3.2M (revenue +10.1% year-over-year).
  • 2021: Revenue of $1.6M, expenses of $1.4M, and assets of $3.1M (revenue -10.9% year-over-year).
  • 2020: Revenue of $1.8M, expenses of $1.4M, and assets of $2.8M (revenue +0.3% year-over-year).
  • 2019: Revenue of $1.8M, expenses of $1.3M, and assets of $2.4M (revenue +3.5% year-over-year).
  • 2018: Revenue of $1.7M, expenses of $1.3M, and assets of $1.9M (revenue +0.1% year-over-year).
  • 2017: Revenue of $1.7M, expenses of $1.3M, and assets of $1.5M (revenue +23.5% year-over-year).
  • 2016: Revenue of $1.4M, expenses of $1.2M, and assets of $1.0M (revenue +12.7% year-over-year).
  • 2015: Revenue of $1.2M, expenses of $1000K, and assets of $843K (revenue +42.3% year-over-year).
  • 2014: Revenue of $854K, expenses of $635K, and assets of $498K (revenue +60.3% year-over-year).
  • 2013: Revenue of $533K, expenses of $499K, and assets of $179K (revenue +65.0% year-over-year).
  • 2012: Revenue of $323K, expenses of $274K, and assets of $69K (revenue +41.5% year-over-year).
  • 2011: Revenue of $228K, expenses of $315K, and assets of $77K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Wildwood At Northpointe Community Association Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Wildwood At Northpointe Community Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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