Civic Intelligence

Memorial Thicket Homeowners Association Inc

990 • Fiscal year 2011 • EIN 74-2094714

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

702 Plainwood Drive77079
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$757,313

No earlier filing loaded for comparison.

Net Assets

$643,691

No earlier filing loaded for comparison.

Liabilities

$113,622

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$263,841

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $757,313Liabilities 2011: $113,622Net Assets 2011: $643,6912011Assets 2012: $721,417Liabilities 2012: $86,292Net Assets 2012: $635,1252012Assets 2013: $757,810Liabilities 2013: $110,550Net Assets 2013: $647,2602013Assets 2014: $730,547Liabilities 2014: $73,100Net Assets 2014: $657,4472014Assets 2015: $656,711Liabilities 2015: $0Net Assets 2015: $656,7112015Assets 2016: $679,266Liabilities 2016: $0Net Assets 2016: $679,2662016Assets 2017: $717,908Liabilities 2017: $96,900Net Assets 2017: $621,0082017Assets 2018: $683,880Liabilities 2018: $97,250Net Assets 2018: $586,6302018Assets 2019: $704,475Liabilities 2019: $90,050Net Assets 2019: $614,4252019Assets 2020: $787,042Liabilities 2020: $124,195Net Assets 2020: $662,8472020Assets 2021: $772,516Liabilities 2021: $114,018Net Assets 2021: $658,4982021Assets 2022: $792,148Liabilities 2022: $117,843Net Assets 2022: $674,3052022Assets 2024: $718,714Liabilities 2024: $22,018Net Assets 2024: $696,6962024

Highlighted filing

2011

Assets$757,313
Liabilities$113,622
Net Assets$643,691

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $263,8412011Expenses 2012: $287,4632012Revenue 2013: $286,512Expenses 2013: $274,377Net Income 2013: $12,1352013Revenue 2014: $287,788Expenses 2014: $277,601Net Income 2014: $10,1872014Revenue 2015: $284,306Expenses 2015: $285,042Net Income 2015: -$7362015Revenue 2016: $331,299Expenses 2016: $308,878Net Income 2016: $22,4212016Revenue 2017: $236,744Expenses 2017: $295,003Net Income 2017: -$58,2592017Revenue 2018: $290,670Expenses 2018: $325,049Net Income 2018: -$34,3792018Revenue 2019: $297,496Expenses 2019: $269,700Net Income 2019: $27,7962019Revenue 2020: $313,280Expenses 2020: $264,858Net Income 2020: $48,4222020Revenue 2021: $303,162Expenses 2021: $307,511Net Income 2021: -$4,3492021Revenue 2022: $314,849Expenses 2022: $299,042Net Income 2022: $15,8072022Revenue 2024: $335,307Expenses 2024: $335,077Net Income 2024: $2302024

Highlighted filing

2011

Revenue-
Expenses$263,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$309,785
Mission and Program Overview

Mission

To maintain and enhance the surroundings of the community and keep it safe.

Major Activities

Activity 2
The association contracts with a sanitation company for trash removal and recycling in similar fashion to cities and other municipalities
Activity 3
The association maintains, irrigates and landscapes entrances, roadside areas, and common areas. This maintenance enhances and beautifies the community.
Filing and Contact Details

Filer

EIN
74-2094714
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IRS990/Form990PartVIISectionA/NamePerson1Frank Hostler
IRS990/Form990PartVIISectionA/NamePerson2Debbie Garner
IRS990/Form990PartVIISectionA/NamePerson3Barbara Denson
IRS990/Form990PartVIISectionA/NamePerson4Don Johnson
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IRS990ScheduleO/GeneralExplanation/Explanation0All minutes, financial statements,Tax returns, Annual Budget, reserves study, governing documents are available on the publicly accessible website.
IRS990ScheduleO/GeneralExplanation/Explanation1Procedure is to have annual affimation, disclosure and discussion at board meetings. Whenever there are new board members or new contracts initiated. Anyone involved in the decision making procress, whether board officer or committee member must disclose direct financial interest or membership of any related entity or organization
IRS990ScheduleO/GeneralExplanation/Explanation2It was discussed and reviewed by e-mail
IRS990ScheduleO/GeneralExplanation/Explanation3All persons holding interest in a lot are members.
IRS990ScheduleO/GeneralExplanation/Explanation4New organizational policies were written and established.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER PROGRAM SERVICES 4: Beautify and Maintain the Community and Keep it safe
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part III, Line 4d : Other Program Services Description
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.22$6.97$3.35$3.35$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.18$6.74$3.15$2.99$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.14$6.58$3.03$3.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$1.24$6.63$3.13$2.65$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.90$6.14$2.97$2.70$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.97$5.87$2.91$3.25$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.97$6.21$2.37$2.95$0.58
2016Summary only. Only limited summary data is available for this year.$6.79$0.00$6.79$3.31$3.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$2.84$2.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$7.31$0.73$6.57$2.88$2.78$0.10
2013Detailed filing. Detailed filing data is available for this year.$7.58$1.11$6.47$2.87$2.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.86$6.35$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$1.14$6.44$2.64