Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$406,898
Up $18,195 (+4.7%) from 2023
Net Assets
$348,464
No earlier filing loaded for comparison.
Liabilities
Up$58,434
Up $1,658 (+2.9%) from 2023
Revenue And Expenses
Revenue
Up$176,575
Up $7,845 (+4.6%) from 2023
Expenses
Up$179,422
Up $24,628 (+16%) from 2023
Net Income
Down-$2,847
Down $16,783 (-120%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Apr 22, 2026
- Return Version
- 2025v4.1
- Gross Receipts
- $176,575
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. | - | $150,563 |
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
- 2026-04-22
- Discuss with paid preparer
- No
Preparer
- Firm
- Cox CPA Services Inc
- Address
- 950 Echo Lane Ste 200, Houston, TX 77024
- Preparer
- Teresa Cox CPA
- Phone
- 7136470007
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLate and Other Fees 2,349”
Description of other expenses Part I line 16
“Description AmountAdministrative 12,810Courtesy Patrol 22,880Insurance 18,618Landscaping 17,704Miscellaneous 31Pool Maintenance 40,623Repairs and Maintenance 24,408Web Site 1,200Dues 305”
Description of other assets Part II line 24
“Category Beginning of Year End of YearAccounts Receivable 25,903 38,289Prepaid Expenses 10,578 10,955”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 2,565 3,858Prepaid Assessments 58,324 54,576”
General explanation attachment
“Organizations Primary Exempt Purpose 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.”
Raw XML Appendix113 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 | 375719 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 357654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2847 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16049 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 412200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 406898 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176575 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4036 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 170190 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 351311 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 348464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 351311 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 348464 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24794 |
| 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 | 36481 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49244 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 138579 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2349 |
| 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 | 150563 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 60889 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58434 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 179422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150563 |
| IRS990EZ/TotalRevenueAmt | 0 | 176575 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLate and Other Fees 2,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdministrative 12,810Courtesy Patrol 22,880Insurance 18,618Landscaping 17,704Miscellaneous 31Pool Maintenance 40,623Repairs and Maintenance 24,408Web Site 1,200Dues 305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Receivable 25,903 38,289Prepaid Expenses 10,578 10,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable 2,565 3,858Prepaid Assessments 58,324 54,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Organizations Primary Exempt Purpose 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. |
| 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 | 2026-04-22 |
| 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cox CPA Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 Echo Lane Ste 200 |
| 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 | 2026-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERESA COX CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-04-23T16:03:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $406,898
- Liabilities
- $58,434
- Net assets
- $348,464
- Revenue
- $176,575
- Expenses
- $179,422
- Net income
- -$2,847