New Territory Residential Community Association Inc

Organization Overview

New Territory Residential Community Association Inc is located in Sugar Land, TX. The organization was established in 1996. 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. New Territory Residential Community 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, New Territory Residential Community Association Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $6.0m during the year ending 12/2021. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

RECREATION AND COMMON AREA MAINTENANCE, PROVIDE LAW ENFORCEMENT AND RECREATION PROGRAMS - ALL BENEFITTING THE ENTIRE COMMUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

COMMON AREA MAINTENANCE; UTILITIES; ENTRANCE, ROADSIDE, & ESPLANADE MAINTENANCE; COMMUNITY RECREATION AREA, SPORTS COMPLEX, TENNIS CENTER, & SWIM POOL OPERATIONS; CONSTABLE LAW ENFORCEMENT; ESPLANADE LAKE AND ROADSIDE MAINTENANCE --- BENEFITS THE ENTIRE COMMUNITY.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Walker
Executive Manager
$163,960
Charles Basden
Secretary
$0
Debra Eckhart
Treasurer
$0
Louis Manuel
Vice President
$0
Michael Cassidy
President
$0
Patrick Hood
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Ridgewood Landscaping Inc
Landcaping
$124,664
Bio Landscape
Tree Service
$285,986
Bank Of America
Credit Card/utilities
$231,743
Hls Enterprises Of Texas Inc
Landscaping
$1,435,621
Musco Sports Lighting Llc
Sport Field Lighting
$288,384
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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$5,746,657
Investment income $90,104
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 $7,053,761

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