Civic Intelligence

Middlegate Village Community Association Inc

EIN 74-2066332 • 501(c)4 • Houston, TX

Profile

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

7170 Cherry Park DriveHouston, TX 77095
Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

48th percentile

4.5%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$810,235

Down $111,992 (-12%) from 2022

Liabilities

Down

$169,224

Down $11,633 (-6.4%) from 2022

Net Assets

Down

$641,011

Down $100,359 (-14%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$546,869

Up $26,826 (+5.2%) from 2022

Expenses

Up

$647,228

Up $47,730 (+8.0%) from 2022

Net Income

Down

-$100,359

Down $20,904 (-26%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2023

Assets$810,235
Liabilities$169,224
Net Assets$641,011
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$546,869
Expenses$647,228
Net Income-$100,359
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$810,235
Liabilities
$169,224
Net assets
$641,011
Revenue
$546,869
Expenses
$647,228
Net income
-$100,359
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
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.1
Gross Receipts
$442,536
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$519,144$615,516▲ $96,372
Rtn Earn Endowment Incm Other Fnds$410,106$482,256▲ $72,150
Savings and Temporary Cash Investments$35,003$35,111▲ $108
Total Assets$554,147$650,627▲ $96,480
Liabilities
Deferred Revenue$144,041$168,371▲ $24,330
Total Liabilities$144,041$168,371▲ $24,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$410,106$482,256▲ $72,150
Total Liabilities and Net Assets / Fund Balance$554,147$650,627▲ $96,480
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Ronald LeschakPresident
Mike JulianVice President
Aejaz AlamDirector
Mary KeadleSecretary
Robin FalkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,835
Program Service Revenue
$0
Investment Income
$701
Other Revenue
$0
Change in Net Assets
$72,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,386
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-$34,607-$34,607
Insurance-$16,139-$16,139
Other Expenses$194,028$14,627-$14,627
Office Expenses-$4,808-$4,808
Fees for Services Accounting-$2,800-$2,800
Total Functional Expenses$297,405$72,981$0$370,386
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 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
2019-03-04
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

Preparer

Firm
Kevin F McKenna PC
Address
18706 Candleview Dr, Spring, TX 77388
Preparer
Kevin F McKenna
Phone
2817445968
Raw XML Appendix301 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/AllOtherExpensesGrp/TotalAmt00
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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
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
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IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0441835
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072150
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442536
IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0144041
IRS990/DeferredRevenueGrp/EOYAmt0168371
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Maintenance of landscape and park areas.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3007.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Leschak
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Julian
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Keadle
IRS990/Form990PartVIISectionAGrp/PersonNm3Robin Falke
IRS990/Form990PartVIISectionAGrp/PersonNm4Aejaz Alam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016139
IRS990/InsuranceGrp/TotalAmt016139
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0441835
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide for the health, safety and welfare of the community residents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410106
IRS990/NetAssetsOrFundBalancesEOYAmt0482256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
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IRS990/OtherExpensesGrp/Desc3Collection/deed restriction
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014627
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sid Lyons
IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/ScheduleBRequiredInd0false
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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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IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Leschak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0237A21C9FE9913A4FF8A658D3D004A8C8BDE08A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0237A21C9FE9913A4FF8A658D3D004A8C8BDE08A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.199.17.246
ReturnHeader/FilingSecurityInformation/IPDt02019-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:29:13
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/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin F McKenna
ReturnHeader/ReturnTs02019-03-04T12:29:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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