Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$193,625
Up $27,248 (+16%) from 2014
Net Assets
$139,754
No earlier filing loaded for comparison.
Liabilities
Up$53,871
Up $18,103 (+51%) from 2014
Revenue And Expenses
Revenue
Up$151,766
Up $13,422 (+9.7%) from 2014
Expenses
Up$142,621
Up $47,626 (+50%) from 2014
Net Income
Down$9,145
Down $34,204 (-79%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 29, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $151,766
Mission and Program Overview
Mission
The association provides the following social benefits: common area and park maintenance; pest control; street lights;recreation areas etc. All benefiting the entire community. This is the only source of funding available to provide these benefits.
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. | $92,797 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT FOERSCHNER | Secr/Treas | - | $0 | - | - |
| AMANDA McBRIDE | Vice President | - | $0 | - | - |
| JACK SAVAGE | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Millridge North Section One Cia
- EIN
- 76-0095854
- Address
- 17171 PARK ROW SUITE 310, HOUSTON, TX 77084
Signing Officer
- Name
- Jack Savage
- Title
- President
- Signed
- 2016-06-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joseph H Stoller CPA LLC
- Address
- 9660 Hillcroft 520, Houston, TX 77096
- Preparer
- Joseph H Stoller CPA
- Phone
- 7137289700
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Late and other fees $14233”
Other Expenses.1012
“Insurance $7861”
Other Expenses.1
“POOL $28977”
Other Expenses.2
“BAD DEBT EXPENSE $24154”
Other Expenses.3
“UTILITIES $22851”
Other Expenses.4
“PATROL $17678”
Other Expenses.5
“LANDSCAPING EXP $7093”
Other Expenses.6
“ADMINISTRATIVE $5706”
Other Expenses.7
“PEST CONTROL $1343”
Other Expenses.8
“COMMON AREA MAINT $1186”
Other Expenses.9
“PROPERTY TAXES $3”
Other Assets.1005
“Accounts Receivable - Beginning $32717 Accounts Receivable - Ending $11285”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4571 Prepaid Expenses and Deferred Charges - Ending $4607”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2079 Accounts Payable and Accrued Expenses - Ending $5946”
Total Liabilities.1003
“Deferred Revenue - Beginning $33689 Deferred Revenue - Ending $47925”
Raw XML Appendix131 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CREST MANAGEMENT CO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815790761 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77084 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 129089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 177733 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9145 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25769 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 166377 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 193625 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151766 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 283 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 137250 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 130609 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 139754 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 130609 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 139754 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT FOERSCHNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA McBRIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JACK SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECR/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15892 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116852 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14233 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ASSOCIATION PROVIDES THE FOLLOWING SOCIAL BENEFITS: COMMON AREA AND PARK MAINTENANCE; PEST CONTROL; STREET LIGHTS;RECREATION AREAS ETC. ALL BENEFITING THE ENTIRE COMMUNITY. THIS IS THE ONLY SOURCE OF FUNDING AVAILABLE TO PROVIDE THESE BENEFITS. |
| 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/GrantsAndAllocationsAmt | 0 | 92797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35768 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53871 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92797 |
| IRS990EZ/TotalRevenueAmt | 0 | 151766 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LATE AND OTHER FEES $14233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $7861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POOL $28977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAD DEBT EXPENSE $24154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES $22851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PATROL $17678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LANDSCAPING EXP $7093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE $5706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PEST CONTROL $1343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMMON AREA MAINT $1186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAXES $3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $32717 Accounts Receivable - Ending $11285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Prepaid Expenses and Deferred Charges - Beginning $4571 Prepaid Expenses and Deferred Charges - Ending $4607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $2079 Accounts Payable and Accrued Expenses - Ending $5946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Deferred Revenue - Beginning $33689 Deferred Revenue - Ending $47925 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK SAVAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLRIDGE NORTH SECTION ONE CIA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CO CREST MANAGEMENT CO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 760095854 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 17171 PARK ROW SUITE 310 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joseph H Stoller CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9660 Hillcroft 520 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77096 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7137289700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH H STOLLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-29T07:12:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $193,625
- Liabilities
- $53,871
- Net assets
- $139,754
- Revenue
- $151,766
- Expenses
- $142,621
- Net income
- $9,145