Civic Intelligence

Middlegate Village Community Association Inc

990 • Fiscal year 2024 • EIN 74-2066332

Jan 01, 2024 to Dec 31, 2024 • Filed on May 03, 2025

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

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.35x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

18%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$943,838

Up $133,603 (+16%) from 2023

Net Assets

Up

$744,408

Up $103,397 (+16%) from 2023

Liabilities

Up

$199,430

Up $30,206 (+18%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Up

$571,423

Up $24,554 (+4.5%) from 2023

Expenses

Down

$468,026

Down $179,202 (-28%) from 2023

Net Income

Up

$103,397

Up $203,756 (+203%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $641,0112023Assets 2024: $943,838Liabilities 2024: $199,430Net Assets 2024: $744,4082024

Highlighted filing

2024

Assets$943,838
Liabilities$199,430
Net Assets$744,408
Open 2024 Filing

Operations Trend

Revenue Growth45th 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: -$100,3592023Revenue 2024: $571,423Expenses 2024: $468,026Net Income 2024: $103,3972024

Highlighted filing

2024

Revenue$571,423
Expenses$468,026
Net Income$103,397
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 3, 2025
Return Version
2024v5.1
Gross Receipts
$571,423
Mission and Program Overview

Mission

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

Civic and social welfare organization formed for the purposes of providing for the maintenance and preservation of the subdivision, and to promote the health, safety and welfare of the community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$641,011$744,408▲ $103,397
Savings and Temporary Cash Investments$313,220$449,377▲ $136,157
Cash and Non-Interest-Bearing Accounts$407,012$393,778▼ $13,234
Accounts Receivable$78,827$87,968▲ $9,141
Prepaid Expenses and Deferred Charges$11,176$12,715▲ $1,539
Total Assets$810,235$943,838▲ $133,603
Liabilities
Deferred Revenue$161,610$188,448▲ $26,838
Accounts Payable and Accrued Expenses$7,614$10,982▲ $3,368
Total Liabilities$169,224$199,430▲ $30,206
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,011$744,408▲ $103,397
Total Liabilities and Net Assets / Fund Balance$810,235$943,838▲ $133,603
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ronald LeschakPresident
Mike JulianVice President
Charles MousaSecretary
Elizabeth KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,162
Investment Income
$7,261
Other Revenue
$0
Change in Net Assets
$103,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,026
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$192,895$0$0$192,895
Occupancy$52,324$0$0$52,324
Fees for Services Management$21,900$9,386$0$31,286
Office Expenses$0$27,182$0$27,182
Insurance$20,358$0$0$20,358
Fees for Services Legal$9,971$0$0$9,971
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$430,958$37,068$0$468,026
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Middlegate Village Community Association Inc
EIN
74-2066332
Phone
2815790761
Address
17171 PARK ROW STE 310, Houston, TX 77084

Signing Officer

Name
Ronald Leschak
Title
President
Phone
2815790761
Signed
2025-05-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
K S Nagesh CPA Pc
Address
757 N ELDRIDGE PARKWAY SUITE 610, Houston, TX 77079
Preparer
K S Nagesh
Phone
2815849922
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Management company runs the day-to-day operations and reports to the board of directors.”

Pt VI, Line 6

“Each owner of land subject to assessments is considered a member of the association.”

Pt VI, Line 7A

“The board of directors are voted into office by a majority vote of the associaiton members.”

Pt VI, Line 7B

“Certain major decisions must be approved by the members”

Pt VI, Line 11B

“Copies of form 990 are distributed to the board for review by the management company prior to filing.”

Pt VI, Line 19

“Financial statements and governing documents are available upon request from the management company.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY RUNS THE DAY-TO-DAY OPERATIONS AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OWNER OF LAND SUBJECT TO ASSESSMENTS IS CONSIDERED A MEMBER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY A MAJORITY VOTE OF THE ASSOCIAITON MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CERTAIN MAJOR DECISIONS MUST BE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF FORM 990 ARE DISTRIBUTED TO THE BOARD FOR REVIEW BY THE MANAGEMENT COMPANY PRIOR TO FILING.
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077084
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Leschak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815790761
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLEGATE VILLAGE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0742066332
ReturnHeader/Filer/PhoneNum02815790761
ReturnHeader/Filer/USAddress/AddressLine1Txt017171 PARK ROW STE 310
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760654475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K S NAGESH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 N ELDRIDGE PARKWAY SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077079
ReturnHeader/PreparerPersonGrp/PhoneNum02815849922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K S Nagesh
ReturnHeader/ReturnTs02025-05-05T09:36:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$943,838
Liabilities
$199,430
Net assets
$744,408
Revenue
$571,423
Expenses
$468,026
Net income
$103,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.44$1.99$7.44$5.71$4.68$1.03
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
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