Civic Intelligence

Memorial Northwest Homeowners Association

EIN 74-1681597 • 501(c)4 • Houston, TX

Profile

Provide for the health, safety and welfare of the residents through maintenance and preservation of the common area within the community.

7170 Cherry Park DriveHouston, TX 77095

www.mnwcenter.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.56x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,485,184

Down $978,090 (-15%) from 2022

Liabilities

Down

$3,082,891

Down $155,970 (-4.8%) from 2022

Net Assets

Down

$2,402,293

Down $822,120 (-25%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Up

$1,863,419

Up $309,823 (+20%) from 2022

Expenses

Up

$1,871,737

Up $688,522 (+58%) from 2022

Net Income

Down

-$8,318

Down $378,699 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $687,518Liabilities 2010: $178,236Net Assets 2010: $509,2822010Assets 2011: $1,328,500Liabilities 2011: $819,526Net Assets 2011: $508,9742011Assets 2012: $851,161Liabilities 2012: $222,820Net Assets 2012: $628,3412012Assets 2013: $1,618,573Liabilities 2013: $732,095Net Assets 2013: $886,4782013Assets 2014: $1,777,409Liabilities 2014: $672,165Net Assets 2014: $1,105,2442014Assets 2015: $1,962,178Liabilities 2015: $760,829Net Assets 2015: $1,201,3492015Assets 2016: $2,180,456Liabilities 2016: $732,811Net Assets 2016: $1,447,6452016Assets 2017: $2,336,673Liabilities 2017: $694,942Net Assets 2017: $1,641,7312017Assets 2018: $2,202,074Liabilities 2018: $439,107Net Assets 2018: $1,762,9672018Assets 2019: $5,812,087Liabilities 2019: $3,857,439Net Assets 2019: $1,954,6482019Assets 2020: $6,121,755Liabilities 2020: $3,667,110Net Assets 2020: $2,454,6452020Assets 2021: $6,401,179Liabilities 2021: $3,547,147Net Assets 2021: $2,854,0322021Assets 2022: $6,463,274Liabilities 2022: $3,238,861Net Assets 2022: $3,224,4132022Assets 2024: $5,485,184Liabilities 2024: $3,082,891Net Assets 2024: $2,402,2932024

Highlighted filing

2024

Assets$5,485,184
Liabilities$3,082,891
Net Assets$2,402,293
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,4962010Expenses 2011: $865,5642011Revenue 2012: $869,546Expenses 2012: $750,179Net Income 2012: $119,3672012Revenue 2013: $956,192Expenses 2013: $698,055Net Income 2013: $258,1372013Revenue 2014: $989,326Expenses 2014: $770,560Net Income 2014: $218,7662014Revenue 2015: $941,039Expenses 2015: $772,243Net Income 2015: $168,7962015Revenue 2016: $1,061,859Expenses 2016: $815,563Net Income 2016: $246,2962016Revenue 2017: $1,065,081Expenses 2017: $870,995Net Income 2017: $194,0862017Revenue 2018: $1,160,652Expenses 2018: $1,039,416Net Income 2018: $121,2362018Revenue 2019: $1,369,386Expenses 2019: $1,178,470Net Income 2019: $190,9162019Revenue 2020: $1,654,610Expenses 2020: $1,154,613Net Income 2020: $499,9972020Revenue 2021: $1,550,518Expenses 2021: $1,151,131Net Income 2021: $399,3872021Revenue 2022: $1,553,596Expenses 2022: $1,183,215Net Income 2022: $370,3812022Revenue 2024: $1,863,419Expenses 2024: $1,871,737Net Income 2024: -$8,3182024

Highlighted filing

2024

Revenue$1,863,419
Expenses$1,871,737
Net Income-$8,318
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
$5,485,184
Liabilities
$3,082,891
Net assets
$2,402,293
Revenue
$1,863,419
Expenses
$1,871,737
Net income
-$8,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$3.08$2.40$1.86$1.87$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$3.24$3.22$1.55$1.18$0.37
2021Summary only. Only limited summary data is available for this year.$6.40$3.55$2.85$1.55$1.15$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$3.67$2.45$1.65$1.15$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.86$1.95$1.37$1.18$0.19
2018Summary only. Only limited summary data is available for this year.$2.20$0.44$1.76$1.16$1.04$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.69$1.64$1.07$0.87$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.73$1.45$1.06$0.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.76$1.20$0.94$0.77$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.67$1.11$0.99$0.77$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.73$0.89$0.96$0.70$0.26
2012Summary only. Only limited summary data is available for this year.$0.85$0.22$0.63$0.87$0.75$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.82$0.51$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.18$0.51$0.81
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$941,039
Mission and Program Overview

Mission

Provide safety and welfare to the residents of the subdivision and to maintain the common areas for the enjoyment of all the residents

Provide for the health, safety and welfare of the residents through maintenance and preservation of the common area within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,105,244$1,201,349▲ $96,105
Cash and Non-Interest-Bearing Accounts$818,768$1,123,042▲ $304,274
Land, Buildings, and Equipment, Net$875,959$839,136▼ $36,823
Accounts Receivable$67,266--
Prepaid Expenses and Deferred Charges$15,416--
Total Assets$1,777,409$1,962,178▲ $184,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,674$444,991▼ $45,683
Deferred Revenue$171,500$315,838▲ $144,338
Accounts Payable and Accrued Expenses$9,991--
Total Liabilities$672,165$760,829▲ $88,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,105,244$1,201,349▲ $96,105
Total Liabilities and Net Assets / Fund Balance$1,777,409$1,962,178▲ $184,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,136$84,944$924,080
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Greg SchindlerPresident
Stan Thurber1st Vice President
Ryan Pyle3rd Vice President
Bryan ThomasDirector
Connie ShinaverDirector
Kelley MinorDirector
Ryan AduddellDirector
Sandy RemsonDirector
Tim McWilliamsDirector
Michelle EubankSecretary
Jamie DeLoatcheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,914
Investment Income
$125
Other Revenue
$0
Change in Net Assets
$168,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$300,327--$300,327
Fees for Services Management-$68,823-$68,823
Interest-$26,005-$26,005
Fees for Services Legal-$18,680-$18,680
Fees for Services Accounting-$5,980-$5,980
Office Expenses-$3,533-$3,533
Insurance-$3,000-$3,000
Total Functional Expenses$646,222$126,021$0$772,243
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the Board of Directors for review and approval.”

Form 990, Part VI, Section C, Line 19

“The Associations governing documents and financial statements are available for inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Memorial Northwest Homeowners Association
EIN
74-1681597
Phone
2812969775
Address
7170 Cherry Park Drive, Houston, TX 77095

Signing Officer

Name
Greg Schindler
Title
President
Signed
2016-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy May
Formed
1973
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
25

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna
Phone
2817445968
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Association changed its accounting method to the modified cash basis of accounting in connection with a change in property management company”

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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09991
IRS990/AccountsReceivableGrp/BOYAmt067266
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IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SCS Management Services Inc
IRS990/BooksInCareOfDetail/PhoneNum02814631777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 Cherry Park Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077095
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0818768
IRS990/CashNonInterestBearingGrp/EOYAmt01123042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0125
IRS990/CYOtherExpensesAmt0772243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0940914
IRS990/CYRevenuesLessExpensesAmt0168796
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0772243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0941039
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0171500
IRS990/DeferredRevenueGrp/EOYAmt0315838
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Community Security Patrol
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05980
IRS990/FeesForServicesAccountingGrp/TotalAmt05980
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018680
IRS990/FeesForServicesLegalGrp/TotalAmt018680
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt068823
IRS990/FeesForServicesManagementGrp/TotalAmt068823
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Schindler
IRS990/Form990PartVIISectionAGrp/PersonNm1Stan Thurber
IRS990/Form990PartVIISectionAGrp/PersonNm2Ryan Pyle
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Eubank
IRS990/Form990PartVIISectionAGrp/PersonNm4Jamie DeLoatche
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Shinaver
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelley Minor
IRS990/Form990PartVIISectionAGrp/PersonNm7Ryan Aduddell
IRS990/Form990PartVIISectionAGrp/PersonNm8Bryan Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandy Remson
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim McWilliams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt23rd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0941039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt084944
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Provide for the health, safety and welfare of the residents through maintenance and preservation of the common area within the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Security patrol
IRS990/OtherExpensesGrp/Desc1Landscape, grounds and utilities
IRS990/OtherExpensesGrp/Desc2Recreation center operations
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IRS990/OtherExpensesGrp/TotalAmt2300327
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015416
IRS990/PrincipalOfficerNm0Roy May
IRS990/PriorPeriodAdjustmentsAmt0-72691
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Member assessments and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940914
IRS990/ProgSrvcAccomActy2Grp/Desc0Common area landscape maintenance and utilities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087329
IRS990/ProgSrvcAccomActy3Grp/Desc0Operation and management of recreation facility.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0770560
IRS990/PYProgramServiceRevenueAmt0989326
IRS990/PYRevenuesLessExpensesAmt0218766
IRS990/PYTotalExpensesAmt0770560
IRS990/PYTotalRevenueAmt0989326
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0168796
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01105244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01201349
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0924080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association changed its accounting method to the modified cash basis of accounting in connection with a change in property management company
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Associations governing documents and financial statements are available for inspection during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01777409
IRS990/TotalAssetsEOYAmt01962178
IRS990/TotalAssetsGrp/BOYAmt01777409
IRS990/TotalAssetsGrp/EOYAmt01962178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772243
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0672165
IRS990/TotalLiabilitiesEOYAmt0760829
IRS990/TotalLiabilitiesGrp/BOYAmt0672165
IRS990/TotalLiabilitiesGrp/EOYAmt0760829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201349
IRS990/TotalProgramServiceExpensesAmt0646222
IRS990/TotalProgramServiceRevenueAmt0940914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0941039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0941039
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01777409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962178
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02204 Timberloch Place Suite 245
IRS990/USAddress/CityNm0The Woodlands
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.mnwcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Schindler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memorial Northwest Homeowners Association
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0741681597
ReturnHeader/Filer/PhoneNum02812969775
ReturnHeader/Filer/USAddress/AddressLine1Txt07170 Cherry Park Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02016-06-20T05:19:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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