Civic Intelligence

Maplewood South-North Community Improvement Assn

EIN 74-1457626 • 501(c)4 • Houston, TX

Profile

SEE PART III 4a BELOW

PO Box 35443Houston, TX 77235

maplewoodsn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.16x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,143,244

Down $536,519 (-32%) from 2022

Liabilities

Up

$185,646

Up $60,012 (+48%) from 2022

Net Assets

Down

$957,598

Down $596,531 (-38%) from 2022

Operations
Liabilities / Revenue64th percentileNet Margin5th percentile

Revenue

Up

$1,091,451

Up $78,729 (+7.8%) from 2022

Expenses

Up

$1,728,080

Up $731,065 (+73%) from 2022

Net Income

Down

-$636,629

Down $652,336 (-4153%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $925,439Liabilities 2010: $165,656Net Assets 2010: $759,7832010Assets 2011: $1,075,444Liabilities 2011: $242,738Net Assets 2011: $832,7062011Assets 2012: $1,205,508Liabilities 2012: $269,703Net Assets 2012: $935,8052012Assets 2013: $1,212,372Liabilities 2013: $174,300Net Assets 2013: $1,038,0722013Assets 2014: $1,317,818Liabilities 2014: $186,863Net Assets 2014: $1,130,9552014Assets 2015: $1,307,485Liabilities 2015: $164,889Net Assets 2015: $1,142,5962015Assets 2016: $1,354,406Liabilities 2016: $139,550Net Assets 2016: $1,214,8562016Assets 2017: $1,375,282Liabilities 2017: $93,114Net Assets 2017: $1,282,1682017Assets 2018: $1,355,241Liabilities 2018: $40,380Net Assets 2018: $1,314,8612018Assets 2019: $1,589,673Liabilities 2019: $175,515Net Assets 2019: $1,414,1582019Assets 2020: $1,757,004Liabilities 2020: $260,087Net Assets 2020: $1,496,9172020Assets 2021: $1,691,459Liabilities 2021: $153,037Net Assets 2021: $1,538,4222021Assets 2022: $1,679,763Liabilities 2022: $125,634Net Assets 2022: $1,554,1292022Assets 2024: $1,143,244Liabilities 2024: $185,646Net Assets 2024: $957,5982024

Highlighted filing

2024

Assets$1,143,244
Liabilities$185,646
Net Assets$957,598
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,9792010Expenses 2011: $626,0192011Expenses 2012: $626,8332012Revenue 2013: $743,594Expenses 2013: $641,327Net Income 2013: $102,2672013Revenue 2014: $773,391Expenses 2014: $680,508Net Income 2014: $92,8832014Revenue 2015: $760,295Expenses 2015: $748,654Net Income 2015: $11,6412015Revenue 2016: $771,944Expenses 2016: $699,684Net Income 2016: $72,2602016Revenue 2017: $769,020Expenses 2017: $701,708Net Income 2017: $67,3122017Revenue 2018: $785,626Expenses 2018: $752,933Net Income 2018: $32,6932018Revenue 2019: $868,494Expenses 2019: $769,197Net Income 2019: $99,2972019Revenue 2020: $772,702Expenses 2020: $680,928Net Income 2020: $91,7742020Revenue 2021: $949,176Expenses 2021: $815,576Net Income 2021: $133,6002021Revenue 2022: $1,012,722Expenses 2022: $997,015Net Income 2022: $15,7072022Revenue 2024: $1,091,451Expenses 2024: $1,728,080Net Income 2024: -$636,6292024

Highlighted filing

2024

Revenue$1,091,451
Expenses$1,728,080
Net Income-$636,629
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,143,244
Liabilities
$185,646
Net assets
$957,598
Revenue
$1,091,451
Expenses
$1,728,080
Net income
-$636,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.19$0.96$1.09$1.73$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.13$1.55$1.01$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.54$0.95$0.82$0.13
2020Summary only. Only limited summary data is available for this year.$1.76$0.26$1.50$0.77$0.68$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.18$1.41$0.87$0.77$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.31$0.79$0.75$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.28$0.77$0.70$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.14$1.21$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.14$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.19$1.13$0.77$0.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.17$1.04$0.74$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.83$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,012,722
Mission and Program Overview

Mission

Promoting the common good and general welfare of the public and members of the community through maintenance and management of the civic improvement association, and promoting services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,538,422$1,554,129▲ $15,707
Savings and Temporary Cash Investments-$977,061-
Cash and Non-Interest-Bearing Accounts$1,572,689$561,256▼ $1,011,433
Land, Buildings, and Equipment, Net$59,295$59,295→ $0
Pledges and Grants Receivable$28,938$51,369▲ $22,431
Prepaid Expenses and Deferred Charges$30,537$30,782▲ $245
Total Assets$1,691,459$1,679,763▼ $11,696
Liabilities
Deferred Revenue$148,765$123,303▼ $25,462
Accounts Payable and Accrued Expenses$747$1,200▲ $453
Other Liabilities$3,525$1,131▼ $2,394
Total Liabilities$153,037$125,634▼ $27,403
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,538,422$1,554,129▲ $15,707
Total Liabilities and Net Assets / Fund Balance$1,691,459$1,679,763▼ $11,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,295-$59,295
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
JoAnne Sblendorio-LevyPast President
Kyle KasparPresident
Cecilia DavilaVice President
Cecilia DavilaSecretary
Pat DeevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,264
Program Service Revenue
$0
Investment Income
$458
Other Revenue
$0
All Other Contributions
$328,975
Change in Net Assets
$15,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,841
Salaries, Compensation, and Employee Benefits$132,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$132,174--$132,174
All Other Expenses$122,671--$122,671
Other Expenses$121,445--$121,445
Fees for Services Management$45,600--$45,600
Office Expenses$45,486--$45,486
Insurance$26,582--$26,582
Fees for Services Legal$26,469--$26,469
Total Functional Expenses$997,015$0$0$997,015
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,131
Payroll taxes-
Accrued Expense-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maplewood South North CIA
EIN
74-1457626
Phone
8323754556
Address
PO Box 35443, Houston, TX 77235

Signing Officer

Name
Ralph Rieger
Title
General Manager
Phone
8323754556
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Rieger
Formed
1960
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
49

Preparer

Firm
Rieger and Associates Ltd Co
Address
11415 Chimney Rock Ste 201, Houston, TX 77035
Preparer
Ralph Rieger CPA CGMA
Phone
7137291122
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section ALL, Line All

“No additional infornation required All Parts, All sections, All lines”

Form 990, Part IX, Line 24A

“Constable Security Patrol Services by Harris county”

Form 990, Part IX, Line 24B

“Deed Restriction adminstration”

Form 990, Part IX, Line 24C

“Landscaping of community property”

Form 990, Part IX, Line 24D

“Community pool service, repairs, Utilities”

Form 990, Part IX, Line 24E

“Capital Improvement”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promoting the common good and general welfare of the public and members of the community through maintenance and management of the civic improvement association, and promoting services to the community.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0328975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0122671
IRS990/AllOtherExpensesGrp/TotalAmt0122671
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ralph Rieger
IRS990/BooksInCareOfDetail/PhoneNum08323754556
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011415 Chimney Rock Ste 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077035
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01538422
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01554129
IRS990/CashNonInterestBearingGrp/BOYAmt01572689
IRS990/CashNonInterestBearingGrp/EOYAmt0561256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0132174
IRS990/CompDisqualPersonsGrp/TotalAmt0132174
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012264
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458
IRS990/CYOtherExpensesAmt0864841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015707
IRS990/CYSalariesCompEmpBnftPaidAmt0132174
IRS990/CYTotalExpensesAmt0997015
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012722
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0148765
IRS990/DeferredRevenueGrp/EOYAmt0123303
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Promoting the common good, safety and general welfare of the public and members of the community through constable security patrol, maintenance and management of the civic improvement association, and promoting services to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0758487
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026469
IRS990/FeesForServicesLegalGrp/TotalAmt026469
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt045600
IRS990/FeesForServicesManagementGrp/TotalAmt045600
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle Kaspar
IRS990/Form990PartVIISectionAGrp/PersonNm1Cecilia Davila
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Deeves
IRS990/Form990PartVIISectionAGrp/PersonNm3Cecilia Davila
IRS990/Form990PartVIISectionAGrp/PersonNm4JoAnne Sblendorio-Levy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt09674
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt026582
IRS990/InsuranceGrp/TotalAmt026582
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059295
IRS990/LandBldgEquipCostOrOtherBssAmt059295
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0673615
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting the common good and general welfare of the public and members of the community through maintenance and management of the civic improvement association, and promoting services to the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01538422
IRS990/NetAssetsOrFundBalancesEOYAmt01554129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt045486
IRS990/OfficeExpensesGrp/TotalAmt045486
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Constable Security Service
IRS990/OtherExpensesGrp/Desc1Deed Restriction adminstration
IRS990/OtherExpensesGrp/Desc2Landscaping
IRS990/OtherExpensesGrp/Desc3Pool Operations, Repairs Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0352622
IRS990/OtherExpensesGrp/ProgramServicesAmt143769
IRS990/OtherExpensesGrp/ProgramServicesAmt280197
IRS990/OtherExpensesGrp/ProgramServicesAmt3121445
IRS990/OtherExpensesGrp/TotalAmt0352622
IRS990/OtherExpensesGrp/TotalAmt143769
IRS990/OtherExpensesGrp/TotalAmt280197
IRS990/OtherExpensesGrp/TotalAmt3121445
IRS990/OtherLiabilitiesGrp/BOYAmt03525
IRS990/OtherLiabilitiesGrp/EOYAmt01131
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028938
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030782
IRS990/PrincipalOfficerNm0Ralph Rieger
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Lloyd Johnson Pool a family amenity that features three swimming pools and a splash pad a supported by user fees. The pool environment provides a social setting for families to interact and build community bonds. Its a place where parents and children can spend quality time together, fostering strong family connections. Learning to swim is a vital life skill that can prevent accidents and drownings. By equipping children with swimming skills, you contribute to their safety around water.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169855
IRS990/ProgSrvcAccomActy3Grp/Desc0Maplewood Marlins Swim Tean is a community swim team program that exposes a diverse population to the sport and gives more kids the opportunity to swim in organized Swimming meets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043379
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0944942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0691726
IRS990/PYRevenuesLessExpensesAmt0133600
IRS990/PYSalariesCompEmpBnftPaidAmt0123850
IRS990/PYTotalExpensesAmt0815576
IRS990/PYTotalRevenueAmt0949176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015707
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0977061
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt059295
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued Expense
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059295
IRS990ScheduleD/TotalLiabilityAmt01131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No additional infornation required All Parts, All sections, All lines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Constable Security Patrol Services by Harris county
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deed Restriction adminstration
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Landscaping of community property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Community pool service, repairs, Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Capital Improvement
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section ALL, Line All
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691459
IRS990/TotalAssetsEOYAmt01679763
IRS990/TotalAssetsGrp/BOYAmt01691459
IRS990/TotalAssetsGrp/EOYAmt01679763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012264
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0997015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153037
IRS990/TotalLiabilitiesEOYAmt0125634
IRS990/TotalLiabilitiesGrp/BOYAmt0153037
IRS990/TotalLiabilitiesGrp/EOYAmt0125634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01538422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554129
IRS990/TotalProgramServiceExpensesAmt0997015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01679763
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011415 Chimney Rock STE 201
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077035
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.maplewoodsn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Rieger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08323754556
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maplewood South North CIA
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0741457626
ReturnHeader/Filer/PhoneNum08323754556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 35443
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760483901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rieger and Associates Ltd Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011415 Chimney Rock Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum07137291122
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Rieger CPA CGMA
ReturnHeader/ReturnTs02023-11-15T12:50:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rieger
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • $1M-$5M nonprofits