Civic Intelligence

Memorial Plaza CIVIC Club Inc

EIN 74-1487795 • 501(c)4 • Houston, TX

Profile

Maintenancepatrolutility services

12818 Willow Centre Ste BHouston, TX 77066
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-14%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

3.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$164,649

Down $27,337 (-14%) from 2023

Liabilities

Up

$10,439

Up $5,545 (+113%) from 2023

Net Assets

Down

$154,210

Down $32,882 (-18%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$120,461

Up $3,823 (+3.3%) from 2023

Expenses

Up

$154,494

Up $52,800 (+52%) from 2023

Net Income

Down

-$34,033

Down $48,977 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,037Liabilities 2011: $02011Assets 2012: $74,384Liabilities 2012: $02012Assets 2013: $84,921Liabilities 2013: $02013Assets 2014: $93,143Liabilities 2014: $02014Assets 2015: $102,034Liabilities 2015: $02015Assets 2016: $112,003Liabilities 2016: $02016Assets 2017: $92,427Liabilities 2017: $02017Assets 2018: $109,287Liabilities 2018: $02018Assets 2019: $130,508Liabilities 2019: $02019Assets 2020: $65,398Liabilities 2020: $02020Assets 2021: $132,304Liabilities 2021: $0Net Assets 2021: $132,3042021Assets 2022: $172,149Liabilities 2022: $0Net Assets 2022: $172,1492022Assets 2023: $191,986Liabilities 2023: $4,894Net Assets 2023: $187,0922023Assets 2024: $164,649Liabilities 2024: $10,439Net Assets 2024: $154,2102024

Highlighted filing

2024

Assets$164,649
Liabilities$10,439
Net Assets$154,210
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KRevenue 2011: $71,049Expenses 2011: $70,195Net Income 2011: $8542011Revenue 2012: $77,987Expenses 2012: $64,666Net Income 2012: $13,3212012Revenue 2013: $76,776Expenses 2013: $66,240Net Income 2013: $10,5362013Revenue 2014: $81,968Expenses 2014: $73,746Net Income 2014: $8,2222014Revenue 2015: $80,853Expenses 2015: $71,962Net Income 2015: $8,8912015Revenue 2016: $80,649Expenses 2016: $70,679Net Income 2016: $9,9702016Revenue 2017: $65,674Expenses 2017: $85,250Net Income 2017: -$19,5762017Revenue 2018: $79,740Expenses 2018: $62,880Net Income 2018: $16,8602018Revenue 2019: $89,633Expenses 2019: $68,412Net Income 2019: $21,2212019Revenue 2020: $19,215Expenses 2020: $77,889Net Income 2020: -$58,6742020Revenue 2021: $162,776Expenses 2021: $95,870Net Income 2021: $66,9062021Revenue 2022: $145,993Expenses 2022: $100,673Net Income 2022: $45,3202022Revenue 2023: $116,638Expenses 2023: $101,694Net Income 2023: $14,9442023Revenue 2024: $120,461Expenses 2024: $154,494Net Income 2024: -$34,0332024

Highlighted filing

2024

Revenue$120,461
Expenses$154,494
Net Income-$34,033
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,649
Liabilities
$10,439
Net assets
$154,210
Revenue
$120,461
Expenses
$154,494
Net income
-$34,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.10$1.54$1.20$1.54$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$1.17$1.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.46$1.01$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.63$0.96$0.67
2020Summary only. Only limited summary data is available for this year.$0.65$0.00$0.19$0.78$0.59
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$0.90$0.68$0.21
2018Summary only. Only limited summary data is available for this year.$1.09$0.00$0.80$0.63$0.17
2017Summary only. Only limited summary data is available for this year.$0.92$0.00$0.66$0.85$0.20
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.81$0.71$0.10
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.81$0.72$0.09
2014Summary only. Only limited summary data is available for this year.$0.93$0.00$0.82$0.74$0.08
2013Summary only. Only limited summary data is available for this year.$0.85$0.00$0.77$0.66$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.78$0.65$0.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.71$0.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 10, 2025
Return Version
2024v5.1
Gross Receipts
$120,461
Mission and Program Overview

Mission

Maintenancepatrolutility services

Maintenance,patrol,utility services

Program Services

DescriptionGrantsExpenses
Association provides all landscaping,pest control, insurance, daily oversight and operations-$66,047
Association provides trash and sewage services to the community for the benefit of the owners and visitors; a reimbursement is received for portions of the expense.-$61,020
Association provides patrol service to the community for the benefit of the owners and visitors.-$27,427
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars KosterPresident-$0--
Wayne Lee MediamolleTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Plaza Civic Club Inc
EIN
74-1487795
In Care Of
% Lee Mediamolle
Phone
7134661204
Address
12818 Willow Centre Ste B, Houston, TX 77066

Signing Officer

Name
Lee Mediamolle
Title
Treasurer
Phone
7136470007
Signed
2025-04-10
Discuss with paid preparer
No

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountTransfer and other fees 3,012Garbage service reimbursements 16,272”

Description of other expenses Part I line 16

“Description AmountPatrol service 27,427”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment 1,151”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMUD Receivable 4,068 1,356Prepaid Security 20,236 7,191”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 4,294 8,735Deferred Revenue 600 1,704”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Beacon Residential Mgmt
IRS990EZ/BooksInCareOfDetail/PhoneNum07134661204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012818 Willow Centre Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057826
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0191986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164649
IRS990EZ/GrossReceiptsAmt0120461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07902
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154210
IRS990EZ/OccupancyRentUtltsAndMaintAmt067952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lars Koster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Lee Mediamolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08547
IRS990EZ/OtherChangesInNetAssetsAmt01151
IRS990EZ/OtherExpensesTotalAmt027427
IRS990EZ/OtherRevenueTotalAmt019284
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance,patrol,utility services
IRS990EZ/PrintingPublicationsPostageAmt01289
IRS990EZ/ProgramServiceRevenueAmt093275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Association provides patrol service to the community for the benefit of the owners and visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Association provides trash and sewage services to the community for the benefit of the owners and visitors; a reimbursement is received for portions of the expense.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Association provides all landscaping,pest control, insurance, daily oversight and operations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt266047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154494
IRS990EZ/TotalProgramServiceExpensesAmt0154494
IRS990EZ/TotalRevenueAmt0120461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransfer and other fees 3,012Garbage service reimbursements 16,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPatrol service 27,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period adjustment 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMUD Receivable 4,068 1,356Prepaid Security 20,236 7,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 4,294 8,735Deferred Revenue 600 1,704
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE MEDIAMOLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memorial Plaza Civic Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0741487795
ReturnHeader/Filer/InCareOfNm0% Lee Mediamolle
ReturnHeader/Filer/PhoneNum07134661204
ReturnHeader/Filer/USAddress/AddressLine1Txt012818 Willow Centre Ste B
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-09T17:52:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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