Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Millridge North Section One Cia
EIN 76-0095854 • 501(c)4 • Houston, TX
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$388,703
Up $16,182 (+4.3%) from 2022
Liabilities
Up$56,776
Up $6,596 (+13%) from 2022
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Up$168,730
Up $7,659 (+4.8%) from 2022
Expenses
Up$154,794
Up $5,736 (+3.8%) from 2022
Net Income
Up$13,936
Up $1,923 (+16%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $388,703
- Liabilities
- $56,776
- Net assets
- -
- Revenue
- $168,730
- Expenses
- $154,794
- Net income
- $13,936
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 15, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $161,071
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION PROVIDES LANDSCAPING TO ALL COMMON AND RECREATION AREAS; UTILITIES; POOL MAINTENANCE AND OTHER RECREATION AREA MAINTENANCE; - ALL BENEFITTING THE ENTIRE COMMUNITY. | - | $126,563 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK SAVAGE | President | - | $0 | - | - |
| LYNN MATHIS | Secretarytreas | - | $0 | - | - |
| RAYMOND SISK | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Millridge North Section One Cia
- EIN
- 76-0095854
- Address
- 17171 PARK ROW STE 310, Houston, TX 77084
Signing Officer
- Name
- Raymond Sisk
- Title
- Vice President
- Phone
- 7136470007
- Signed
- 2023-02-15
- Discuss with paid preparer
- No
Preparer
- Firm
- Cox CPA Services Inc
- Address
- 974 Campbell Road Suite 106, Houston, TX 77024
- Preparer
- Teresa Cox CPA
- Phone
- 7136470007
Supplemental Narrative
Additional Explanations
General explanation attachment
“Organizations Primary Exempt PurposeTHE ASSOCIATION PROVIDES THE FOLLOWING SOCIAL BENEFITS: COMMON AREA AND PARKMAINTENANCE; PEST CONTROL; STREET LIGHTS;RECREATION AREAS ETC. ALL BENEFITING THEENTIRE COMMUNITY. THIS IS THE ONLY SOURCE OF FUNDING AVAILABLE TO PROVIDE THESEBENEFITS.”
Description of other revenue Part I line 8
“Description AmountLate and Other Fees 1,961”
Description of other expenses Part I line 16
“Description AmountAdministrative 9,168Courtesy Patrol 26,080Insurance 12,957Landscaping 12,941Pool Maintenance 40,951Property Tax 2Repairs and Maintenance 15,428”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 21,343 17,121Prepaid Expenses 6,989 8,354”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 3,549 4,659Prepaid Assessments 57,150 45,521”
Raw XML Appendix119 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Crest Management |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815790761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 342695 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 347046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12013 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13325 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 371027 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372521 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161071 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 510 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 158600 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 310328 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 322341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 310328 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 322341 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN MATHIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAYMOND SISK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28332 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25475 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117527 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1961 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION PROVIDES LANDSCAPING TO ALL COMMON AND RECREATION AREAS; UTILITIES; POOL MAINTENANCE AND OTHER RECREATION AREA MAINTENANCE; - ALL BENEFITTING THE ENTIRE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 126563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50180 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149058 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126563 |
| IRS990EZ/TotalRevenueAmt | 0 | 161071 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Primary Exempt PurposeTHE ASSOCIATION PROVIDES THE FOLLOWING SOCIAL BENEFITS: COMMON AREA AND PARKMAINTENANCE; PEST CONTROL; STREET LIGHTS;RECREATION AREAS ETC. ALL BENEFITING THEENTIRE COMMUNITY. THIS IS THE ONLY SOURCE OF FUNDING AVAILABLE TO PROVIDE THESEBENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountLate and Other Fees 1,961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdministrative 9,168Courtesy Patrol 26,080Insurance 12,957Landscaping 12,941Pool Maintenance 40,951Property Tax 2Repairs and Maintenance 15,428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 21,343 17,121Prepaid Expenses 6,989 8,354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable 3,549 4,659Prepaid Assessments 57,150 45,521 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raymond Sisk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLRIDGE NORTH SECTION ONE CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 760095854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW STE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271016343 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cox CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Campbell Road Suite 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teresa Cox CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-08T15:45:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Raymond |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Sisk |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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