Civic Intelligence

Memorial Thicket Homeowners Association Inc

990 • Fiscal year 2017 • EIN 74-2094714

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.MEMORIALTHICKET.ORG
702 Plainwood DriveHouston, TX 77079

(832) 455-8447

Siviq Scores

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

Liabilities / Assets

65th percentile

0.13x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.41x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

5.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$717,908

Up $38,642 (+5.7%) from 2016

Net Assets

Down

$621,008

Down $58,258 (-8.6%) from 2016

Liabilities

Up

$96,900

Up $96,900 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$236,744

Down $94,555 (-29%) from 2016

Expenses

Down

$295,003

Down $13,875 (-4.5%) from 2016

Net Income

Down

-$58,259

Down $80,680 (-360%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$717,908
Liabilities$96,900
Net Assets$621,008
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

2017

Revenue$236,744
Expenses$295,003
Net Income-$58,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$236,744
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$679,266▲ $55,736
Land, Buildings, and Equipment, Net$516,170$514,952▼ $1,218
Savings and Temporary Cash Investments$121,239$155,125▲ $33,886
Cash and Non-Interest-Bearing Accounts$41,857$47,831▲ $5,974
Rtn Earn Endowment Incm Other Fnds$55,736$-58,258▼ $113,994
Total Assets$679,266$717,908▲ $38,642
Liabilities
Deferred Revenue-$96,900-
Total Liabilities$0$96,900▲ $96,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$679,266$621,008▼ $58,258
Total Liabilities and Net Assets / Fund Balance$679,266$717,908▲ $38,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,952$136,139-
Land$505,000--
Equipment-$2,519-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Phil RichardsonPresident
Debra L KumbalekAsst Treasurer
Shireen KambojSecretary
Leigh EvansTreasurer
Mary SergesketterVP Operations
Phil RichardsonVP, Security

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerical Investigation & Security LLCSecurity12800 BRIAR FOREST 84, Houston, TX 77077$170,684
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,083
Investment Income
$891
Other Revenue
$11,770
Change in Net Assets
$-58,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,003
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$16,642$0$16,642
Insurance$0$3,456$0$3,456
Other Expenses$0$2,371$0$2,371
Depreciation Depletion$0$1,219$0$1,219
Fees for Services Legal$0$850$0$850
Total Functional Expenses$270,465$24,538$0$295,003
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
8324558447
Address
702 PLAINWOOD DRIVE, HOUSTON, TX 77079

Signing Officer

Name
Debra L Kumbalek
Title
Treasurer
Phone
8324558447
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kumbalek
Formed
1979
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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

“Elect governing board. When there is a vacancy in the”

Pt VI, Line 7A

“Governing board the members cast secret ballots to elect”

Pt VI, Line 7A

“A vacancy. All have access to the minutes to the board on”

Pt VI, Line 7A

“Request at any time. They may request and attend board”

Pt VI, Line 7A

“Meetings and have access to tax return which is posted on”

Pt VI, Line 7A

“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”

Pt VI, Line 12C

“Discussion at board meetings.”

Form 990, Part IX, Line 24E

“Utilities expense 4825. 0. 4825. 0.”

Form 990, Part IX, Line 24E

“Storage rental 2059. 0. 2059. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 1105. 0. 1105. 0.”

Form 990, Part IX, Line 24E

“Administrative 7029. 0. 7029. 0.”

Form 990, Part IX, Line 24E

“Bank charges 116. 0. 116. 0.”

Form 990, Part IX, Line 24E

“Xmas gift - security officers 1500. 0. 1500. 0.”

Form 990, Part IX, Line 24E

“Property taxes 8. 0. 8. 0.”

Raw XML Appendix376 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/ExplanationTxt0ALL PERSONS HOLDING INTEREST IN A LOT ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECT GOVERNING BOARD. WHEN THERE IS A VACANCY IN THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD THE MEMBERS CAST SECRET BALLOTS TO ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A VACANCY. ALL HAVE ACCESS TO THE MINUTES TO THE BOARD ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUEST AT ANY TIME. THEY MAY REQUEST AND ATTEND BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND HAVE ACCESS TO TAX RETURN WHICH IS POSTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINUTES OF MEETING WERE PREPARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990 IS REVIEWED BY THE BOARD AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROCEDURE IS TO HAVE ANNUAL AFFIRMATION, DISCLOSURE, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES EXPENSE 4825. 0. 4825. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE RENTAL 2059. 0. 2059. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 1105. 0. 1105. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADMINISTRATIVE 7029. 0. 7029. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES 116. 0. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16XMAS GIFT - SECURITY OFFICERS 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 8. 0. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0679266
IRS990/TotalAssetsEOYAmt0717908
IRS990/TotalAssetsGrp/BOYAmt0679266
IRS990/TotalAssetsGrp/EOYAmt0717908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt096900
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt096900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0679266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621008
IRS990/TotalProgramServiceExpensesAmt0270465
IRS990/TotalProgramServiceRevenueAmt0224083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236744
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0679266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0717908
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 PLAINWOOD DRIVE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077079
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MEMORIALTHICKET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L KUMBALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324558447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORIAL THICKET HOMEOWNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0742094714
ReturnHeader/Filer/PhoneNum08324558447
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 PLAINWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A669FCC15F831627384406121C0C523F7AB482E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0195257E2E61B962EEC15DAE1D62DAB0C77572BDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.219.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:38:04
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/PreparerPersonNm0MICHAEL H TO
ReturnHeader/ReturnTs02018-11-15T19:38:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,908
Liabilities
$96,900
Net assets
$621,008
Revenue
$236,744
Expenses
$295,003
Net income
-$58,259
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $500k-$1M nonprofits