Civic Intelligence

Memorial Forest CIVIC Club Inc

EIN 74-6062590 • 501(c)4 • Houston, TX

Profile

Maintenance, preservation and improvements to community property for the safety, security and welfare of the residents and visitors.

12818 Willow Centrre Ste BHouston, TX 77066
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-3.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$326,920

Down $6,277 (-1.9%) from 2023

Liabilities

Up

$2,188

Up $1,292 (+144%) from 2023

Net Assets

Down

$324,732

Down $7,569 (-2.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Down

$205,174

Down $8,407 (-3.9%) from 2023

Expenses

Up

$212,743

Up $22,720 (+12%) from 2023

Net Income

Down

-$7,569

Down $31,127 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $177,021Liabilities 2011: $2692011Assets 2012: $202,968Liabilities 2012: $9,0072012Assets 2013: $214,695Liabilities 2013: $2702013Assets 2014: $225,143Liabilities 2014: $9452014Assets 2015: $236,703Liabilities 2015: $6702015Assets 2016: $250,973Liabilities 2016: $1,3122016Assets 2017: $297,464Liabilities 2017: $10,8662017Assets 2018: $311,741Liabilities 2018: $11,1192018Assets 2019: $317,595Liabilities 2019: $11,1612019Assets 2020: $303,868Liabilities 2020: $10,9922020Assets 2021: $319,912Liabilities 2021: $11,383Net Assets 2021: $308,5292021Assets 2022: $331,021Liabilities 2022: $12,243Net Assets 2022: $318,7782022Assets 2023: $333,197Liabilities 2023: $896Net Assets 2023: $332,3012023Assets 2024: $326,920Liabilities 2024: $2,188Net Assets 2024: $324,7322024

Highlighted filing

2024

Assets$326,920
Liabilities$2,188
Net Assets$324,732
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $101,081Expenses 2011: $80,739Net Income 2011: $20,3422011Revenue 2012: $99,757Expenses 2012: $82,549Net Income 2012: $17,2082012Revenue 2013: $101,253Expenses 2013: $80,789Net Income 2013: $20,4642013Revenue 2014: $98,475Expenses 2014: $88,703Net Income 2014: $9,7722014Revenue 2015: $102,107Expenses 2015: $90,271Net Income 2015: $11,8362015Revenue 2016: $99,975Expenses 2016: $86,347Net Income 2016: $13,6282016Revenue 2017: $146,790Expenses 2017: $109,853Net Income 2017: $36,9372017Revenue 2018: $143,150Expenses 2018: $129,126Net Income 2018: $14,0242018Revenue 2019: $143,092Expenses 2019: $137,280Net Income 2019: $5,8122019Revenue 2020: $151,801Expenses 2020: $165,359Net Income 2020: -$13,5582020Revenue 2021: $187,536Expenses 2021: $171,883Net Income 2021: $15,6532021Revenue 2022: $198,104Expenses 2022: $185,912Net Income 2022: $12,1922022Revenue 2023: $213,581Expenses 2023: $190,023Net Income 2023: $23,5582023Revenue 2024: $205,174Expenses 2024: $212,743Net Income 2024: -$7,5692024

Highlighted filing

2024

Revenue$205,174
Expenses$212,743
Net Income-$7,569
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$326,920
Liabilities
$2,188
Net assets
$324,732
Revenue
$205,174
Expenses
$212,743
Net income
-$7,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$2.05$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.01$3.32$2.14$1.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$1.98$1.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.09$1.88$1.72$0.16
2020Summary only. Only limited summary data is available for this year.$3.04$0.11$1.52$1.65$0.14
2019Summary only. Only limited summary data is available for this year.$3.18$0.11$1.43$1.37$0.06
2018Summary only. Only limited summary data is available for this year.$3.12$0.11$1.43$1.29$0.14
2017Summary only. Only limited summary data is available for this year.$2.97$0.11$1.47$1.10$0.37
2016Summary only. Only limited summary data is available for this year.$2.51$0.01$1.00$0.86$0.14
2015Summary only. Only limited summary data is available for this year.$2.37$0.01$1.02$0.90$0.12
2014Summary only. Only limited summary data is available for this year.$2.25$0.01$0.98$0.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$1.01$0.81$0.20
2012Summary only. Only limited summary data is available for this year.$2.03$0.09$1.00$0.83$0.17
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$1.01$0.81$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$205,174
Mission and Program Overview

Mission

Maintenancecommunity welfarepreservati

Maintenance, preservation and improvements to community property for the safety, security and welfare of the residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,301$324,732▼ $7,569
Savings and Temporary Cash Investments$249,318$250,806▲ $1,488
Cash and Non-Interest-Bearing Accounts$75,202$70,282▼ $4,920
Prepaid Expenses and Deferred Charges$901--
Total Assets$333,197$326,920▼ $6,277
Other Assets Total$7,776$5,832▼ $1,944
Liabilities
Deferred Revenue-$1,620-
Accounts Payable and Accrued Expenses$896$568▼ $328
Total Liabilities$896$2,188▲ $1,292
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,301$324,732▼ $7,569
Total Liabilities and Net Assets / Fund Balance$333,197$326,920▼ $6,277
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill LowerrePresident
Michael MooreDirector
Morad FikiDirector
Robert HandDirector
Winston ElliottDirector
Linda KearneySecretary
Thomas LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,804
Investment Income
$1,545
Other Revenue
$29,825
Change in Net Assets
$-7,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,743
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-$10,200-$10,200
Other Expenses$4,759--$4,759
Fees for Services Other-$2,600-$2,600
Information Technology$2,100--$2,100
Office Expenses-$1,533-$1,533
Fees for Services Legal-$1,384-$1,384
All Other Expenses$1,260--$1,260
Insurance$901--$901
Fees for Services Accounting-$625-$625
Total Functional Expenses$196,401$16,342$0$212,743
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Association contracts a management entity to oversee daily activities including, but not limited, to maintenance, vendor selection, insurance coverage, and accounting, all at the direction of the Board of Directors.”

Members or stockholder classes and rights Part VI line 6

“All property owners are members of the Association.”

Member election for additional members Part VI line 7A

“The Board of Directors is elected by the membership.”

Governing body meeting documentation Part VI line 8A

“Minutes are taken and maintained for all board of director meetings or board appointed committee meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the Board for review, possible revision and approval prior to submission.”

Governing documents etc available to public Part VI line 19

“Each owner is provided a copy of the governing documents, bylaws, lpolicies and financials at the time of property purchase and are available upon request of the managing agent.”

Filing and Contact Details

Filer

Filer Name
Memorial Forest Civic Club Inc
EIN
74-6062590
In Care Of
% Thomas C Lawrence
Phone
7134661204
Address
12818 Willow Centrre Ste B, Houston, TX 77066
Doing Business As
co Beacon Residential Manageme

Signing Officer

Name
Thomas C Lawrence
Title
Treasurer
Phone
7136470007
Signed
2025-03-18
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cox CPA Services Inc
Address
974 Cambell Rd Ste 106, Houston, TX 77023
Preparer
Teresa Cox CPA
Phone
7136470007
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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/ExplanationTxt1All property owners are members of the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is elected by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are taken and maintained for all board of director meetings or board appointed committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is provided to the Board for review, possible revision and approval prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each owner is provided a copy of the governing documents, bylaws, lpolicies and financials at the time of property purchase and are available upon request of the managing agent.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204214
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Memorial Forest Civic Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0746062590
ReturnHeader/Filer/InCareOfNm0% Thomas C Lawrence
ReturnHeader/Filer/PhoneNum07134661204
ReturnHeader/Filer/USAddress/AddressLine1Txt012818 Willow Centrre Ste B
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Cambell Rd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077023
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-18T16:06:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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