Civic Intelligence

Middlegate Village Community Association Inc

990 • Fiscal year 2019 • EIN 74-2066332

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 13, 2020

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

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$718,802

Up $68,175 (+10%) from 2018

Net Assets

Up

$544,794

Up $62,538 (+13%) from 2018

Liabilities

Up

$174,008

Up $5,637 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$474,124

Up $31,588 (+7.1%) from 2018

Expenses

Up

$411,586

Up $41,200 (+11%) from 2018

Net Income

Down

$62,538

Down $9,612 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$718,802
Liabilities$174,008
Net Assets$544,794
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$474,124
Expenses$411,586
Net Income$62,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$474,124
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$615,516$683,565▲ $68,049
Rtn Earn Endowment Incm Other Fnds$482,256$544,794▲ $62,538
Savings and Temporary Cash Investments$35,111$35,237▲ $126
Total Assets$650,627$718,802▲ $68,175
Liabilities
Deferred Revenue$168,371$174,008▲ $5,637
Total Liabilities$168,371$174,008▲ $5,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,256$544,794▲ $62,538
Total Liabilities and Net Assets / Fund Balance$650,627$718,802▲ $68,175
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronald LeschakPresident
Mike JulianVice President
Robin FalkeDirector
Mary KeadleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$473,006
Program Service Revenue
$0
Investment Income
$1,118
Other Revenue
$0
Change in Net Assets
$62,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,586
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-$33,671-$33,671
Other Expenses$233,940$22,069-$22,069
Insurance-$18,116-$18,116
Office Expenses-$6,373-$6,373
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$328,557$83,029$0$411,586
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 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
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 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
Ronald Leschak
Title
President
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sid Lyons
Formed
1979
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Drive, Spring, TX 77388
Preparer
Kevin F McKenna CPA
Phone
2717445968
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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IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews and approves Form 990 at monthly meeting of the board of directors.
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
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/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:34:49
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/PhoneNum02717445968
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna CPA
ReturnHeader/ReturnTs02020-08-13T04:35:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,802
Liabilities
$174,008
Net assets
$544,794
Revenue
$474,124
Expenses
$411,586
Net income
$62,538
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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