Nonprofit · EIN 76-0112394
NORTHPARK PROPERTY OWNERS ASSOCIATION
Tax-exempt · DAYTON, TX 77535
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $71,748 | $81,568 | -$9,820 | $271,867 | – | $271,867 |
| December 31, 2024 | 990-EZ | $75,958 | $64,379 | $11,579 | $281,687 | – | $281,687 |
| December 31, 2023 | 990-EZ | $76,320 | $39,441 | $36,879 | $270,108 | – | $270,108 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Investment income
- $1,862
- Other revenue
- $69,886
Expenses
- Compensation of officers, directors and key employees
- $9,273
- Professional fees and payments to contractors
- $36,473
- Occupancy
- $26,470
- Printing, publications and postage
- $7,895
- Other expenses
- $10,730
Balance sheet and other
- Total assets, start of year
- $281,687
- Total assets, end of year
- $271,867
- Total liabilities, end of year
- –
- Net assets, end of year
- $271,867
- Cash, savings and investments
- $266,283
- Gross receipts
- $71,748
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teresa Brenner | Secretary/Treasurer | 20 | $7,773 |
| Debbie Parker | President | 4 | $1,500 |
| Brad Stevens | Vice-President | 0 | $0 |
| JW Mixon | Director | 0 | $0 |
| Betty Rundell | Director | 0 | $0 |
| Lilly Ellis | Director | 0 | $0 |
| Danny Anderson | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Parker | President | 16 | $6,920 |
| Teresa Brenner | Secretary/Treasurer | 16 | $5,600 |
| Brad Stevens | Vice-President | 0 | $0 |
| JW Mixon | Director | 0 | $0 |
| Betty Rundell | Director | 0 | $0 |
| Lilly Ellis | Director | 0 | $0 |
| Danny Anderson | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Debbie Parker | President | 16 | $4,800 |
| Teresa Brenner | Secretary/Treasurer | 16 | $4,800 |
| Brad Stevens | Vice-President | 0 | $0 |
| JW Mixon | Director | 0 | $0 |
| Betty Rundell | Director | 0 | $0 |
| Lilly Ellis | Director | 0 | $0 |
| Danny Anderson | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 276 COUNTY ROAD 432, DAYTON, TX 77535-4630
- In care of
- % DIANNE HANNEMAN
- Mailing address (990-N for 2018)
- 276 County Rd 432, DAYTON TX 77535
- Principal officer (990-N for 2018)
- DEBORAH PARKER, 33 CR 4323, DAYTON TX 77535
- Signed the 990-EZ
- Deborah Parker, President
- Phone
- (936) 258-7970
- Return prepared by
- Michael Craig Vansau CPA PLLC
Mission
Water Cooperative
Program accomplishments
- Provision of fresh water to residential and small commercial customers within the boundaries of the corporations service area.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 76-0112394
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $271,867
- Income (IRS master file)
- $71,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $71,748 | $81,568 | $271,867 | XML |
| 990-EZ | December 2024 | $75,958 | $64,379 | $281,687 | XML |
| 990-EZ | December 2023 | $76,320 | $39,441 | $270,108 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: DEBORAH PARKER | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0112394).
Questions about NORTHPARK PROPERTY OWNERS ASSOCIATION
- What is the EIN of NORTHPARK PROPERTY OWNERS ASSOCIATION?
- The employer identification number (EIN) of NORTHPARK PROPERTY OWNERS ASSOCIATION is 76-0112394.
- Is NORTHPARK PROPERTY OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1985.
- Are donations to NORTHPARK PROPERTY OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHPARK PROPERTY OWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHPARK PROPERTY OWNERS ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHPARK PROPERTY OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTHPARK PROPERTY OWNERS ASSOCIATION?
- The 990-N for 2018 names DEBORAH PARKER.
- Who are the officers and directors of NORTHPARK PROPERTY OWNERS ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $7,773 (Teresa Brenner, Secretary/Treasurer).
- How much revenue does NORTHPARK PROPERTY OWNERS ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $71,748, expenses of $81,568 and total assets of $271,867 at year end.
Other nonprofits in DAYTON
- INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL UNION 450 APPRENTI EIN 74-6052921 · last filed 990 for 2025
- BRIDGEHAVEN CHILD ADVOCACY CENTER EIN 45-0488201 · last filed 990 for 2025
- DAYTON YOUTH SPORTS ASSOCIATION EIN 76-0246857 · last filed 990 for 2024
- DAYTON VOLUNTEER FIRE DEPT INC EIN 94-3426594 · last filed 990 for 2024
- RONNIE MITCHEM MINISTRIES INC EIN 85-3647196 · last filed 990 for 2025
- HUFFMAN YOUTH SOCCER CLUB EIN 82-1968470 · last filed 990-EZ for 2024
- TOP OF THE PODIUM INC EIN 47-1282716 · last filed 990-N for 2025
- STREETHEARTS PROJECT INC EIN 99-1339492 · last filed 990-EZ for 2025