Civic Intelligence

Memorial Thicket Homeowners Association Inc

EIN 74-2094714 • 501(c)4 • Houston, TX

Profile

To provide for maintenance, preservation & architectural comfort of the residence

702 Plainwood DriveHouston, TX 77079

www.memorialthicket.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.07x

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

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

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

43rd percentile

3.2%

Faster revenue growth than 43% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$718,714

Down $73,434 (-9.3%) from 2022

Liabilities

Down

$22,018

Down $95,825 (-81%) from 2022

Net Assets

Up

$696,696

Up $22,391 (+3.3%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$335,307

Up $20,458 (+6.5%) from 2022

Expenses

Up

$335,077

Up $36,035 (+12%) from 2022

Net Income

Down

$230

Down $15,577 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2024

Assets$718,714
Liabilities$22,018
Net Assets$696,696
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

2024

Revenue$335,307
Expenses$335,077
Net Income$230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$718,714
Liabilities
$22,018
Net assets
$696,696
Revenue
$335,307
Expenses
$335,077
Net income
$230
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$335,307
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$623,530$623,530→ $0
Land, Buildings, and Equipment, Net$509,982$509,338▼ $644
Savings and Temporary Cash Investments$322,502$209,376▼ $113,126
Rtn Earn Endowment Incm Other Fnds$72,936$73,166▲ $230
Total Assets$832,484$718,714▼ $113,770
Liabilities
Deferred Revenue$136,018$22,018▼ $114,000
Total Liabilities$136,018$22,018▼ $114,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$696,466$696,696▲ $230
Total Liabilities and Net Assets / Fund Balance$832,484$718,714▼ $113,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,338$140,602-
Land$505,000--
Equipment$0$2,519-
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mary SergesketterPresident
Greg SergesketterAssist. Treasurer
Lyn BuzaSecretary
Ray SchmidtTreasurer
Jerry FabianVP Security
Sherry PetkasVP-operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial Investigations & Security LLCSecurity11637 BLALOCK FOREST ST, Houston, TX 77024$181,970
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,200
Investment Income
$3,070
Other Revenue
$14,037
Change in Net Assets
$230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,077
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
All Other Expenses$0$16,574$0$16,574
Insurance$0$3,887$0$3,887
Fees for Services Accounting$0$2,823$0$2,823
Fees for Services Legal$0$1,005$0$1,005
Depreciation Depletion$0$644$0$644
Other Expenses$0$508$0$508
Total Functional Expenses$309,636$25,441$0$335,077
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Memorial Thicket Homeowners Association Inc
EIN
74-2094714
Phone
8324181111
Address
702 PLAINWOOD DRIVE, HOUSTON, TX 77079

Signing Officer

Name
Raymond Schmidt
Title
Treasurer
Phone
8324181111
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Schmidt
Formed
1979
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Michael H to CPA Pc
Address
11925 Southwest Fwy Ste 4, Stafford, TX 77477
Preparer
Michael H to
Phone
8323791120
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All persons holding interest in a lot are members.”

Pt VI, Line 7A

“Governing board terms are three years. When terms expire, members cast secret ballots to elect successors.”

Pt VI, Line 7A

“All have access to the minutes to the board upon request at any time. They may request and attend boardmeetings, and have access to the tax return which is posted on the website.”

Pt VI, Line 8B

“Minutes of meeting were prepared.”

Pt VI, Line 11B

“Form 990 is reviewed by the board and approved by the board”

Pt VI, Line 12C

“Procedure is to have annual affirmation, disclosure, and discussion at board meetings.”

Pt VI, Line 2

“Mary sergesketter president and greg sergesketter are related parties.”

Raw XML Appendix367 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/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP SECURITY
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION MAINTAINS, IRRIGATES AND LANDSCAPES ENTRANCES, ROADSIDE AREAS, AND COMMON AREAS. THIS MAINTENANCE ENHANCES AND BEAUTIFIES THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049690
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03089
IRS990/PYOtherExpensesAmt0299459
IRS990/PYOtherRevenueAmt016431
IRS990/PYProgramServiceRevenueAmt0302100
IRS990/PYRevenuesLessExpensesAmt022161
IRS990/PYTotalExpensesAmt0299459
IRS990/PYTotalRevenueAmt0321620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt073166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140602
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0144940
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02519
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02519
IRS990ScheduleD/LandGrp/BookValueAmt0505000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0505000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS HOLDING INTEREST IN A LOT ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD TERMS ARE THREE YEARS. WHEN TERMS EXPIRE, MEMBERS CAST SECRET BALLOTS TO ELECT SUCCESSORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL HAVE ACCESS TO THE MINUTES TO THE BOARD UPON REQUEST AT ANY TIME. THEY MAY REQUEST AND ATTEND BOARDMEETINGS, AND HAVE ACCESS TO THE TAX RETURN WHICH IS POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF MEETING WERE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCEDURE IS TO HAVE ANNUAL AFFIRMATION, DISCLOSURE, AND DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARY SERGESKETTER PRESIDENT AND GREG SERGESKETTER ARE RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0832484
IRS990/TotalAssetsEOYAmt0718714
IRS990/TotalAssetsGrp/BOYAmt0832484
IRS990/TotalAssetsGrp/EOYAmt0718714
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136018
IRS990/TotalLiabilitiesEOYAmt022018
IRS990/TotalLiabilitiesGrp/BOYAmt0136018
IRS990/TotalLiabilitiesGrp/EOYAmt022018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0696466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0696696
IRS990/TotalProgramServiceExpensesAmt0309636
IRS990/TotalProgramServiceRevenueAmt0318200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0335307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 PLAINWOOD DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MEMORIALTHICKET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324181111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL THICKET HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0742094714
ReturnHeader/Filer/PhoneNum08324181111
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 PLAINWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201385397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL H TO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011925 Southwest Fwy Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stafford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077477
ReturnHeader/PreparerPersonGrp/PhoneNum08323791120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H TO
ReturnHeader/ReturnTs02025-11-13T13:13:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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