Civic Intelligence

Middlegate Village Community Association Inc

990 • Fiscal year 2021 • EIN 74-2066332

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization ProfileN/A
17171 Park Row Ste 310Houston, TX 77084

(281) 579-0761

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.18x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$998,014

Up $139,775 (+16%) from 2020

Net Assets

Up

$820,825

Up $96,546 (+13%) from 2020

Liabilities

Up

$177,189

Up $43,229 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Down

$499,170

Down $76,990 (-13%) from 2020

Expenses

Up

$402,624

Up $5,947 (+1.5%) from 2020

Net Income

Down

$96,546

Down $82,937 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$998,014
Liabilities$177,189
Net Assets$820,825
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$499,170
Expenses$402,624
Net Income$96,546
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.1
Gross Receipts
$499,170
Mission and Program Overview

Mission

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

To provide for the health, safety and welfare of the community at large

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$724,279$820,825▲ $96,546
Cash and Non-Interest-Bearing Accounts$646,088$604,772▼ $41,316
Savings and Temporary Cash Investments$67,284$260,992▲ $193,708
Accounts Receivable$138,654$119,192▼ $19,462
Total Assets$858,239$998,014▲ $139,775
Other Assets Total$6,213$13,058▲ $6,845
Liabilities
Deferred Revenue$117,234$162,825▲ $45,591
Accounts Payable and Accrued Expenses$16,726$14,364▼ $2,362
Total Liabilities$133,960$177,189▲ $43,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$724,279$820,825▲ $96,546
Total Liabilities and Net Assets / Fund Balance$858,239$998,014▲ $139,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$13,058--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ronald LeschakPresident
Elizabeth KnappSecretary
Deborah VillagomezTreasurer
Mike JulianV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$494,375
Program Service Revenue
$0
Investment Income
$1,425
Other Revenue
$3,370
Change in Net Assets
$96,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,624
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-$28,800-$28,800
Insurance-$16,241-$16,241
Office Expenses-$12,981-$12,981
Other Expenses$329,617$10,996-$10,996
Fees for Services Legal-$3,539-$3,539
Fees for Services Accounting-$450-$450
Total Functional Expenses$329,617$73,007$0$402,624
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
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The associaton has hired a management company to oversee the day to day operations”

Members or stockholder classes and rights Part VI line 6

“All homeowners have one vote per each lot that is owned”

Member election for additional members Part VI line 7A

“All homeowners who have a vote can vote in other members to the board”

Governing body decisions Part VI line 7B

“The board of diretors make all governing decisions at monthly meetings”

Local chapters branches affiliates Part VI line 10A

“There are no local chapters”

Form 990 governing body review Part VI line 11

“The form 990 was presented to the board prior to filing”

CEO executive director top management comp Part VI line 15A

“No member on the board earns compensation”

Other officer or key employee compensation Part VI line 15B

“No member on board earn compensation”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Middlegate Village Community Assoc
EIN
74-2066332
Address
17171 PARK ROW STE 310, Houston, TX 77084

Signing Officer

Name
Ronald Leschak
Title
President
Phone
2815790761
Signed
2022-03-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Ronald Leschak
Formed
1979
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The change is due to rounding”

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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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T13:22:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LESCHAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,014
Liabilities
$177,189
Net assets
$820,825
Revenue
$499,170
Expenses
$402,624
Net income
$96,546
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
2021Detailed filing. Detailed filing data is available for this year.$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
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