Civic Intelligence

Maplewood South-North Community Improvement Assn

990 • Fiscal year 2021 • EIN 74-1457626

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.maplewoodsn.org
PO Box 35443Houston, TX 77235

(832) 375-4556

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

14%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,691,459

Down $65,545 (-3.7%) from 2020

Net Assets

Up

$1,538,422

Up $41,505 (+2.8%) from 2020

Liabilities

Down

$153,037

Down $107,050 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$949,176

Up $176,474 (+23%) from 2020

Expenses

Up

$815,576

Up $134,648 (+20%) from 2020

Net Income

Up

$133,600

Up $41,826 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$1,691,459
Liabilities$153,037
Net Assets$1,538,422
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$949,176
Expenses$815,576
Net Income$133,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$949,176
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
Cash and Non-Interest-Bearing Accounts$1,523,210$1,572,689▲ $49,479
Cap Stk Tr Prin Current Funds$1,496,917$1,538,422▲ $41,505
Land, Buildings, and Equipment, Net$116,997$59,295▼ $57,702
Prepaid Expenses and Deferred Charges$25,378$30,537▲ $5,159
Pledges and Grants Receivable$91,419$28,938▼ $62,481
Total Assets$1,757,004$1,691,459▼ $65,545
Liabilities
Deferred Revenue$258,890$148,765▼ $110,125
Other Liabilities$4$3,525▲ $3,521
Accounts Payable and Accrued Expenses$1,193$747▼ $446
Total Liabilities$260,087$153,037▼ $107,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,917$1,538,422▲ $41,505
Total Liabilities and Net Assets / Fund Balance$1,757,004$1,691,459▼ $65,545

Asset Categories

AssetBook ValueDepreciationBasis
Land$59,295-$59,295
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Leslie BrownPast President
JoAnne Sblendorio-LevyPresident
Cecilia DavilaVice President
Christine LaBoveSecretary
Pat DeevesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,942
Program Service Revenue
$0
Investment Income
$4,234
Other Revenue
$0
All Other Contributions
$265,265
Change in Net Assets
$133,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$691,726
Salaries, Compensation, and Employee Benefits$123,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,850--$123,850
Other Expenses$68,163$37,228-$95,759
Fees for Services Management-$45,600-$45,600
Office Expenses$27,338--$27,338
Insurance$20,825--$20,825
Fees for Services Legal$14,313--$14,313
All Other Expenses$20,225--$2,400
Total Functional Expenses$722,977$82,828$0$815,576
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$3,525
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
Yes
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
2022-11-14
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
38

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 XI, Line 8

“Audit was complete with three audit adjustments Allowance for doubtful accounts 55,300 represneting past due balances, Write off Property Equipment 80,791, Void stale dated chechs 2,744”

Form 990, Part IX, Line 24A

“Constable Security Patrol Services by Harris county”

Form 990, Part IX, Line 24D

“Deed restriction enforcement Building approvals”

Form 990, Part IX, Line 24C

“Landscaping of community property”

Form 990, Part IX, Line 24D

“Community pool service, repairs, Utilities”

Form 990, Part XI, Line 24E

“Bad Debts”

Raw XML Appendix346 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No additional infornation required All Parts, All sections, All lines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit was complete with three audit adjustments Allowance for doubtful accounts 55,300 represneting past due balances, Write off Property Equipment 80,791, Void stale dated chechs 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Constable Security Patrol Services by Harris county
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deed restriction enforcement Building approvals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Landscaping of community property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community pool service, repairs, Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad Debts
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757004
IRS990/TotalAssetsEOYAmt01691459
IRS990/TotalAssetsGrp/BOYAmt01757004
IRS990/TotalAssetsGrp/EOYAmt01691459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944942
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260087
IRS990/TotalLiabilitiesEOYAmt0153037
IRS990/TotalLiabilitiesGrp/BOYAmt0260087
IRS990/TotalLiabilitiesGrp/EOYAmt0153037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01496917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01538422
IRS990/TotalProgramServiceExpensesAmt0722977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0949176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691459
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Rieger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08323754556
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph Rieger CPA CGMA
ReturnHeader/ReturnTs02022-11-14T07:18:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rieger
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,459
Liabilities
$153,037
Net assets
$1,538,422
Revenue
$949,176
Expenses
$815,576
Net income
$133,600
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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