Civic Intelligence

Middlegate Village Community Association Inc

990 • Fiscal year 2016 • EIN 74-2066332

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
7170 Cherry Park DriveHouston, TX 77095

(281) 463-1777

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$510,575

Up $64,377 (+14%) from 2015

Net Assets

Up

$361,617

Up $53,953 (+18%) from 2015

Liabilities

Up

$148,958

Up $10,424 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$450,037

Down $5,495 (-1.2%) from 2015

Expenses

Down

$396,084

Down $23,668 (-5.6%) from 2015

Net Income

Up

$53,953

Up $18,173 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2010: $274,602Liabilities 2010: $145,710Net Assets 2010: $128,8922010Assets 2011: $298,072Liabilities 2011: $112,438Net Assets 2011: $185,6342011Assets 2012: $344,883Liabilities 2012: $144,633Net Assets 2012: $200,2502012Assets 2013: $386,426Liabilities 2013: $153,761Net Assets 2013: $232,6652013Assets 2014: $413,642Liabilities 2014: $141,758Net Assets 2014: $271,8842014Assets 2015: $446,198Liabilities 2015: $138,534Net Assets 2015: $307,6642015Assets 2016: $510,575Liabilities 2016: $148,958Net Assets 2016: $361,6172016Assets 2017: $554,147Liabilities 2017: $144,041Net Assets 2017: $410,1062017Assets 2018: $650,627Liabilities 2018: $168,371Net Assets 2018: $482,2562018Assets 2019: $718,802Liabilities 2019: $174,008Net Assets 2019: $544,7942019Assets 2020: $858,239Liabilities 2020: $133,960Net Assets 2020: $724,2792020Assets 2021: $998,014Liabilities 2021: $177,189Net Assets 2021: $820,8252021Assets 2022: $922,227Liabilities 2022: $180,857Net Assets 2022: $741,3702022Assets 2023: $810,235Liabilities 2023: $169,224Net Assets 2023: $641,0112023

Highlighted filing

2016

Assets$510,575
Liabilities$148,958
Net Assets$361,617
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $404,5462010Expenses 2011: $351,8472011Revenue 2012: $387,384Expenses 2012: $372,768Net Income 2012: $14,6162012Revenue 2013: $391,345Expenses 2013: $358,930Net Income 2013: $32,4152013Revenue 2014: $440,632Expenses 2014: $401,413Net Income 2014: $39,2192014Revenue 2015: $455,532Expenses 2015: $419,752Net Income 2015: $35,7802015Revenue 2016: $450,037Expenses 2016: $396,084Net Income 2016: $53,9532016Revenue 2017: $438,939Expenses 2017: $390,450Net Income 2017: $48,4892017Revenue 2018: $442,536Expenses 2018: $370,386Net Income 2018: $72,1502018Revenue 2019: $474,124Expenses 2019: $411,586Net Income 2019: $62,5382019Revenue 2020: $576,160Expenses 2020: $396,677Net Income 2020: $179,4832020Revenue 2021: $499,170Expenses 2021: $402,624Net Income 2021: $96,5462021Revenue 2022: $520,043Expenses 2022: $599,498Net Income 2022: -$79,4552022Revenue 2023: $546,869Expenses 2023: $647,228Net Income 2023: -$100,3592023

Highlighted filing

2016

Revenue$450,037
Expenses$396,084
Net Income$53,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$450,037
Mission and Program Overview

Mission

Provide for the health, safety and welfare of the community residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,764$450,021▲ $64,257
Rtn Earn Endowment Incm Other Fnds$307,664$361,617▲ $53,953
Savings and Temporary Cash Investments$60,434$60,554▲ $120
Total Assets$446,198$510,575▲ $64,377
Liabilities
Deferred Revenue$138,534$148,958▲ $10,424
Total Liabilities$138,534$148,958▲ $10,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,664$361,617▲ $53,953
Total Liabilities and Net Assets / Fund Balance$446,198$510,575▲ $64,377
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Grace BrunerPresident
Wayne GutmanVice President
Nora GutmanDirector
Steve ChristopherSecretary
Donna MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,592
Program Service Revenue
$0
Investment Income
$445
Other Revenue
$0
Change in Net Assets
$53,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,084
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
Fees for Services Management-$34,129-$34,129
Other Expenses$196,859$31,514-$31,514
Insurance-$17,219-$17,219
Office Expenses-$6,134-$6,134
Fees for Services Accounting-$1,700-$1,700
Fees for Services Legal-$150-$150
Total Functional Expenses$305,238$90,846$0$396,084
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
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
Yes
Other officer compensation reviewed
Yes
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 11A.

“The board of directors reviews and approves form 990 at a monthly meeting of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The Associations legal documents and financial statements are available for inspection at the offices of management during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Middlegate Village Community Association Inc
EIN
74-2066332
Phone
2814631777
Address
7170 Cherry Park Drive, Houston, TX 77095

Signing Officer

Name
Grace Bruner
Title
President
Phone
2814631777
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid Lyons
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Dr, Spring, TX 77388
Preparer
Kevin F McKenna CPA
Phone
2817445968
Raw XML Appendix297 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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ReturnHeader/BusinessOfficerGrp/PhoneNum02814631777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlegate Village Community Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0742066332
ReturnHeader/Filer/PhoneNum02814631777
ReturnHeader/Filer/USAddress/AddressLine1Txt07170 Cherry Park Drive
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin F McKenna PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018706 Candleview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02817445968
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna CPA
ReturnHeader/ReturnTs02017-07-20T11:26:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,575
Liabilities
$148,958
Net assets
$361,617
Revenue
$450,037
Expenses
$396,084
Net income
$53,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.10$1.69$6.41$5.47$6.47$1.00
2022Summary only. Only limited summary data is available for this year.$9.22$1.81$7.41$5.20$5.99$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$1.77$8.21$4.99$4.03$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.34$7.24$5.76$3.97$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$1.74$5.45$4.74$4.12$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.68$4.82$4.43$3.70$0.72
2017Summary only. Only limited summary data is available for this year.$5.54$1.44$4.10$4.39$3.90$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.49$3.62$4.50$3.96$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.46$1.39$3.08$4.56$4.20$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.14$1.42$2.72$4.41$4.01$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.86$1.54$2.33$3.91$3.59$0.32
2012Summary only. Only limited summary data is available for this year.$3.45$1.45$2.00$3.87$3.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.12$1.86$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.46$1.29$4.05