Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Mills Branch Village Community Association
990 • Fiscal year 2016 • EIN 76-0148535
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% 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
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$1,096,311
Up $101,968 (+10%) from 2015
Net Assets
Up$562,591
Up $138,358 (+33%) from 2015
Liabilities
Down$533,720
Down $36,390 (-6.4%) from 2015
Revenue And Expenses
Revenue
Up$601,183
Up $1,420 (+0.2%) from 2015
Expenses
Down$462,825
Down $175 (-0.0%) from 2015
Net Income
Up$138,358
Up $1,595 (+1.2%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Nov 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $601,183
Mission and Program Overview
Mission
None
To provide pest control: to maintain park and recreational areas; to administer the trash service -- all benefiting the entire community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $414,695 | $435,653 | ▲ $20,958 |
| Accounts Receivable | $401,524 | $420,739 | ▲ $19,215 |
| Cap Stk Tr Prin Current Funds | $258,179 | $335,052 | ▲ $76,873 |
| Savings and Temporary Cash Investments | $166,054 | $227,539 | ▲ $61,485 |
| Rtn Earn Endowment Incm Other Fnds | $166,054 | $227,539 | ▲ $61,485 |
| Prepaid Expenses and Deferred Charges | $11,995 | $12,305 | ▲ $310 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $994,343 | $1,096,311 | ▲ $101,968 |
| Other Assets Total | $75 | $75 | → $0 |
| Liabilities | |||
| Deferred Revenue | $570,110 | $533,720 | ▼ $36,390 |
| Total Liabilities | $570,110 | $533,720 | ▼ $36,390 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $424,233 | $562,591 | ▲ $138,358 |
| Total Liabilities and Net Assets / Fund Balance | $994,343 | $1,096,311 | ▲ $101,968 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marshall Settegast | President |
| Raymond Miller | Vice President |
| Tammy Riggle | Director |
| Lonnie Bradshaw | Secretary |
| Kelly Sloan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $599,434
- Investment Income
- $1,749
- Other Revenue
- $0
- Change in Net Assets
- $138,358
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $601,183
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $601,183
- Total Revenue per Form 990
- $601,183
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $462,825 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $62,899 | $8,883 | - | $71,782 |
| Other Expenses | $44,336 | - | - | $44,336 |
| Fees for Services Management | - | $20,653 | - | $20,653 |
| Insurance | $16,149 | - | - | $16,149 |
| Fees for Services Accounting | - | $5,980 | - | $5,980 |
| Fees for Services Legal | - | $5,188 | - | $5,188 |
| Total Functional Expenses | $422,121 | $40,704 | $0 | $462,825 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $462,825 |
| Total Expenses per Audited Statements | $462,825 |
| Total Expenses per Form 990 | $462,825 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The association is governed by an uncompensated volunteer board of directors that are voted into office by the membership. The management of the day to day affairs are performed by kingwood association management.”
Form 990, Part VI, Section A, line 6
“The association is a non profit organization that is governed by an uncompensated volunteer board of directors that are voted into office by the membership.”
Form 990, Part VI, Section A, line 7A
“The board of directors are voted into office by the membership.”
Form 990, Part VI, Section B, line 11
“Reviewed at monthly board of directors meeting.”
Form 990, Part VI, Section C, line 19
“The association's governing documents are available on request for inspection.”
Filing and Contact Details
Filer
- Filer Name
- Mills Branch Village Community
- EIN
- 76-0148535
- Phone
- 2813591102
- Address
- 1075 KINGWOOD DRIVE No 100, KINGWOOD, TX 77339
Signing Officer
- Name
- Marshall Settegast
- Title
- President
- Phone
- 2813591102
- Signed
- 2016-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marshall Settegast
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- O'NEAL & HOLMES LLP
- Address
- 7702 FM 1960 EAST SUITE 125, HUMBLE, TX 77346
- Preparer
- James M Holmes CPA
- Phone
- 2818527473
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“IRRIGATION OPERATIONS AND REPAIRS: Program service expenses 23,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,870. CAPITAL EXPENDITURES: Program service expenses 17,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,583. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 8,883. Fundraising expenses 0. Total expenses 8,883. BAD DEBT EXPENSE: Program service expenses 7,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,117. REPAIRS/MAINTENANCE: Program service expenses 6,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,250. COMMITTEE EXPENSES: Program service expenses 3,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,238. PEST CONTROL: Program service expenses 3,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,228. WEBSITE: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. PLAYGROUND MAINTENANCE: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. PROPERTY TAXES: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80.”
Raw XML Appendix322 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.
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | None |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. THE MANAGEMENT OF THE DAY TO DAY AFFAIRS ARE PERFORMED BY KINGWOOD ASSOCIATION MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ASSOCIATION IS A NON PROFIT ORGANIZATION THAT IS GOVERNED BY AN UNCOMPENSATED VOLUNTEER BOARD OF DIRECTORS THAT ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE VOTED INTO OFFICE BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AT MONTHLY BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ASSOCIATION'S GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST FOR INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IRRIGATION OPERATIONS AND REPAIRS: Program service expenses 23,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,870. CAPITAL EXPENDITURES: Program service expenses 17,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,583. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 8,883. Fundraising expenses 0. Total expenses 8,883. BAD DEBT EXPENSE: Program service expenses 7,117. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,117. REPAIRS/MAINTENANCE: Program service expenses 6,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,250. COMMITTEE EXPENSES: Program service expenses 3,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,238. PEST CONTROL: Program service expenses 3,228. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,228. WEBSITE: Program service expenses 1,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,340. PLAYGROUND MAINTENANCE: Program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193. PROPERTY TAXES: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 994343 |
| IRS990/TotalAssetsEOYAmt | 0 | 1096311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 994343 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1096311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40704 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 422121 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 462825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 570110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 533720 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 570110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 533720 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424233 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 562591 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 422121 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 599434 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 601183 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 601183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994343 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1096311 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DRIVE No 100 |
| IRS990/USAddress/CityNm | 0 | KINGWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77339 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILLSBRANCHVILLAGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL SETTEGAST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813591102 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MILLS BRANCH VILLAGE COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 760148535 |
| ReturnHeader/Filer/PhoneNum | 0 | 2813591102 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1075 KINGWOOD DRIVE No 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760131587 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'NEAL & HOLMES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7702 FM 1960 EAST SUITE 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUMBLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77346 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2818527473 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T10:31:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,096,311
- Liabilities
- $533,720
- Net assets
- $562,591
- Revenue
- $601,183
- Expenses
- $462,825
- Net income
- $138,358