Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$412,200
Up $23,497 (+6.0%) from 2023
Net Assets
$351,311
No earlier filing loaded for comparison.
Liabilities
Up$60,889
Up $4,113 (+7.2%) from 2023
Revenue And Expenses
Revenue
Up$171,319
Up $2,589 (+1.5%) from 2023
Expenses
Down$151,935
Down $2,859 (-1.8%) from 2023
Net Income
Up$19,384
Up $5,448 (+39%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 19, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $171,319
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. | - | $126,659 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE WRIGHT | Vice-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
- In Care Of
- % Raymond Sisk
- Address
- 17171 PARK ROW STE 310, Houston, TX 77084
Signing Officer
- Name
- Raymond Sisk
- Title
- President
- Phone
- 7136470007
- Signed
- 2025-03-19
- Discuss with paid preparer
- No
Preparer
- Firm
- Cox CPA Services Inc
- Address
- 974 Cambell Rd Ste 106, Houston, TX 77023
- Preparer
- Teresa Cox CPA
- Phone
- 7136470007
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLate and Other Fees 1,989”
Description of other expenses Part I line 16
“Description AmountAdministrative 13,177Courtesy Patrol 23,440Insurance 17,054Landscaping 15,571Miscellaneous 50Pool Maintenance 39,829Repairs and Maintenance 1,604Pest Control 1,791”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 9,919 25,903Prepaid Expenses 9,498 10,578”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 3,830 2,565Prepaid Assessments 52,946 58,324”
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.”
Raw XML Appendix114 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 |
| 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 | 369286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 375719 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19384 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16501 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 388703 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 412200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171319 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3105 |
| 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 | 331927 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 351311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 331927 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 351311 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22918 |
| 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 | VICE-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 | 19417 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36481 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 112516 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1989 |
| 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 | 126659 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56776 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 60889 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151935 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 126659 |
| IRS990EZ/TotalRevenueAmt | 0 | 171319 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLate and Other Fees 1,989 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdministrative 13,177Courtesy Patrol 23,440Insurance 17,054Landscaping 15,571Miscellaneous 50Pool Maintenance 39,829Repairs and Maintenance 1,604Pest Control 1,791 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 9,919 25,903Prepaid Expenses 9,498 10,578 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 3,830 2,565Prepaid Assessments 52,946 58,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLRIDGE NORTH SECTION ONE CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 760095854 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Raymond Sisk |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | Cox CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 974 Cambell Rd Ste 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136470007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-20T17:16:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $412,200
- Liabilities
- $60,889
- Net assets
- $351,311
- Revenue
- $171,319
- Expenses
- $151,935
- Net income
- $19,384