Civic Intelligence

Memorial Hollow Citizens Inc

990EZ • Fiscal year 2015 • EIN 74-1586640

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
P O Box 19305Houston, TX 77224

(832) 877-9625

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

8.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-9.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$160,836

Up $12,258 (+8.3%) from 2014

Net Assets

Up

$160,836

Up $12,258 (+8.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$55,317

Down $5,597 (-9.2%) from 2014

Expenses

Down

$43,059

Down $7,223 (-14%) from 2014

Net Income

Up

$12,258

Up $1,626 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $172,276Liabilities 2011: $162,265Net Assets 2011: $10,0112011Assets 2012: $182,013Liabilities 2012: $162,265Net Assets 2012: $19,7482012Assets 2013: $137,709Liabilities 2013: $105,928Net Assets 2013: $31,7812013Assets 2014: $148,578Liabilities 2014: $0Net Assets 2014: $148,5782014Assets 2015: $160,836Liabilities 2015: $0Net Assets 2015: $160,8362015Assets 2016: $161,270Liabilities 2016: $235Net Assets 2016: $161,0352016Assets 2017: $157,677Liabilities 2017: $235Net Assets 2017: $157,4422017Assets 2018: $173,269Liabilities 2018: $13,157Net Assets 2018: $160,1122018Assets 2019: $170,477Liabilities 2019: $6,5362019

Highlighted filing

2015

Assets$160,836
Liabilities$0
Net Assets$160,836
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $49,052Expenses 2011: $39,041Net Income 2011: $10,0112011Revenue 2012: $61,783Expenses 2012: $52,046Net Income 2012: $9,7372012Revenue 2013: $60,375Expenses 2013: $48,342Net Income 2013: $12,0332013Revenue 2014: $60,914Expenses 2014: $50,282Net Income 2014: $10,6322014Revenue 2015: $55,317Expenses 2015: $43,059Net Income 2015: $12,2582015Revenue 2016: $41,476Expenses 2016: $43,315Net Income 2016: -$1,8392016Revenue 2017: $43,143Expenses 2017: $46,736Net Income 2017: -$3,5932017Revenue 2018: $42,579Expenses 2018: $39,909Net Income 2018: $2,6702018Revenue 2019: $42,638Expenses 2019: $39,479Net Income 2019: $3,1592019

Highlighted filing

2015

Revenue$55,317
Expenses$43,059
Net Income$12,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$55,317
Mission and Program Overview

Mission

HOME OWNERS ASSOCIATION

Program Services

DescriptionGrantsExpenses
DEED RESTRICTIONS AND MAINTENANCE OF THE SUBDIVISION OF 232 HOMES. COMMON AREA MAINTENANCE, LANDSCAPE, ARCHITECHURAL CONTROL, FOR 232 MEMBER BENEFITS-$43,059
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANIE BAINPresident/Trustee-$0--
CHRIS CALKINSVP/Trustee/Treasurer-$0--
MELANIE BASHTrustee-$0--
ROBERT BONNERTrustee-$0--
-Trustee-$0--
DAVID MOEHLMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Memorial Hollow Citizens Inc
EIN
74-1586640
Phone
8328779625
Address
P O BOX 19305, HOUSTON, TX 77224

Signing Officer

Name
Srinivasan Ramamirtham
Title
Tax Preparer and Book-keeping
Phone
8328779625
Signed
2016-05-09

Preparer

Firm
Rsrinivasan and Company
Address
6666 HARWIN DRIVE SUITE 335, HOUSTON, TX 77036
Preparer
Srini Ram Enrolled Agent
Phone
8328779625
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“NONE”

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 8

“TRANSFER FEES 3350.”

Form 990EZ, Part I, Line 8

“OTHER FEES RECEIVED 59.”

Form 990EZ, Part I, Line 8

“INTEREST FROM BANKS 118.”

Form 990EZ, Part II, Line 24

“DUE FROM MEMBERS”

Form 990EZ, Part II, Line 24

“Prepaid to constable patrol - 1st quarter 2008”

Form 990EZ, Part II, Line 26

“2012 constable patrol billed in advance due from members”

Form 990EZ, Part II, Line 26

“2012 assessment dues from members”

Form 990EZ, Part II, Line 26

“RETAINED EARINGS”

Raw XML Appendix134 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/PersonNm0RAMAMIRTHAM SRINIVASAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08328779625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06666 HARWIN DR SUITE 335
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0160836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051790
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0160836
IRS990EZ/OccupancyRentUtltsAndMaintAmt037496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0JIM SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANIE BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS CALKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE BASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MOEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TRUSTEE/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt03527
IRS990EZ/PrimaryExemptPurposeTxt0HOME OWNERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt01963
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEED RESTRICTIONS AND MAINTENANCE OF THE SUBDIVISION OF 232 HOMES. COMMON AREA MAINTENANCE, LANDSCAPE, ARCHITECHURAL CONTROL, FOR 232 MEMBER BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043059
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043059
IRS990EZ/TotalProgramServiceExpensesAmt043059
IRS990EZ/TotalRevenueAmt055317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER FEES 3350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES RECEIVED 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTEREST FROM BANKS 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID TO CONSTABLE PATROL - 1ST QUARTER 2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72012 CONSTABLE PATROL BILLED IN ADVANCE DUE FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82012 ASSESSMENT DUES FROM MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RETAINED EARINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SRINIVASAN RAMAMIRTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX PREPARER AND BOOK-KEEPING
ReturnHeader/BusinessOfficerGrp/PhoneNum08328779625
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL HOLLOW CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0741586640
ReturnHeader/Filer/PhoneNum08328779625
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 19305
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSRINIVASAN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06666 HARWIN DRIVE SUITE 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum08328779625
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SRINI RAM ENROLLED AGENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T13:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,836
Liabilities
$0
Net assets
$160,836
Revenue
$55,317
Expenses
$43,059
Net income
$12,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.70$0.07$0.43$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.13$1.60$0.43$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.57$0.43$0.47$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.41$0.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.55$0.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.61$0.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.32$0.60$0.48$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.62$0.20$0.62$0.52$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.62$0.10$0.49$0.39$0.10