Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Flat$388,703
Flat from 2023
Net Assets
$331,927
No earlier filing loaded for comparison.
Liabilities
Flat$56,776
Flat from 2023
Revenue And Expenses
Revenue
Flat$168,730
Flat from 2023
Expenses
Flat$154,794
Flat from 2023
Net Income
Flat$13,936
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Aug 26, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $168,730
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. | - | $127,195 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE wRIGHT | President | - | $0 | - | - |
| LYNN MATHIS | Secretarytreas | - | $0 | - | - |
| RAYMOND SISK | 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
- President
- Phone
- 7136470007
- Signed
- 2024-08-26
- 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 1,625”
Description of other expenses Part I line 16
“Description AmountAdministrative 12,589Courtesy Patrol 25,680Insurance 15,465Landscaping 14,985Credit losses 1,882Pool Maintenance 36,864Repairs and Maintenance 7,166Pest Control 2,051”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior period adjustment (4,350)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 17,121 9,919Prepaid Expenses 8,354 9,498”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 4,659 3,830Prepaid Assessments 45,521 52,946”
Raw XML Appendix116 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 | 347046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 369286 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13936 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15010 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 372521 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 388703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168730 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 880 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 166225 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 322341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 331927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 322341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 331927 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23102 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENE wRIGHT |
| 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 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25475 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19417 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4350 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116682 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1625 |
| 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 | 127195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50180 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56776 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154794 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 127195 |
| IRS990EZ/TotalRevenueAmt | 0 | 168730 |
| 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 1,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdministrative 12,589Courtesy Patrol 25,680Insurance 15,465Landscaping 14,985Credit losses 1,882Pool Maintenance 36,864Repairs and Maintenance 7,166Pest Control 2,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountPrior period adjustment (4,350) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Receivable 17,121 9,919Prepaid Expenses 8,354 9,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearAccounts Payable 4,659 3,830Prepaid Assessments 45,521 52,946 |
| 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raymond Sisk |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Teresa Cox CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-28T20:49:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $388,703
- Liabilities
- $56,776
- Net assets
- $331,927
- Revenue
- $168,730
- Expenses
- $154,794
- Net income
- $13,936