Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Mills Branch Village Community Association
990 • Fiscal year 2018 • EIN 76-0148535
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$898,543
Down $203,562 (-18%) from 2017
Net Assets
Up$605,380
Up $36,995 (+6.5%) from 2017
Liabilities
Down$293,163
Down $240,557 (-45%) from 2017
Revenue And Expenses
Revenue
Down$551,503
Down $22,151 (-3.9%) from 2017
Expenses
Down$459,953
Down $107,907 (-19%) from 2017
Net Income
Up$91,550
Up $85,756 (+1480%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $551,503
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 | |||
| Rtn Earn Endowment Incm Other Fnds | $236,121 | $461,287 | ▲ $225,166 |
| Savings and Temporary Cash Investments | $249,517 | $369,647 | ▲ $120,130 |
| Cash and Non-Interest-Bearing Accounts | $391,093 | $334,712 | ▼ $56,381 |
| Accounts Receivable | $445,953 | $180,449 | ▼ $265,504 |
| Cap Stk Tr Prin Current Funds | $332,264 | $144,093 | ▼ $188,171 |
| Prepaid Expenses and Deferred Charges | $15,467 | $13,660 | ▼ $1,807 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,102,105 | $898,543 | ▼ $203,562 |
| Other Assets Total | $75 | $75 | → $0 |
| Liabilities | |||
| Deferred Revenue | $533,720 | $262,190 | ▼ $271,530 |
| Accounts Payable and Accrued Expenses | - | $30,973 | - |
| Total Liabilities | $533,720 | $293,163 | ▼ $240,557 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $568,385 | $605,380 | ▲ $36,995 |
| Total Liabilities and Net Assets / Fund Balance | $1,102,105 | $898,543 | ▼ $203,562 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marshall Settegast | President |
| Raymond Miller | Vice President |
| Bill Pesek | Director |
| Tammy Pesek | Secretary |
| Steven Humphries | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $532,550
- Investment Income
- $3,792
- Other Revenue
- $15,161
- Change in Net Assets
- $91,550
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $459,953 |
| 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 | $101,083 | $7,299 | - | $108,382 |
| Other Expenses | $52,661 | - | - | $52,661 |
| Fees for Services Management | - | $25,974 | - | $25,974 |
| Insurance | $15,500 | - | - | $15,500 |
| Fees for Services Accounting | - | $6,030 | - | $6,030 |
| Total Functional Expenses | $420,650 | $39,303 | $0 | $459,953 |
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
- 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 11B
“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
- 8326785395
- Address
- 1521 GREEN OAK PLACE DR No 196, KINGWOOD, TX 77339
Signing Officer
- Name
- Ray Miller
- Title
- Vice President
- Phone
- 8326785395
- Signed
- 2018-10-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ray Miller
- 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
“KSA ASSESSMENT: Program service expenses 49,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,563. UTILTIES: Program service expenses 22,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,936. GROUNDS MAINTENANCE: Program service expenses 9,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,279. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 7,299. Fundraising expenses 0. Total expenses 7,299. MISCELLANEOUS: Program service expenses 5,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,018. COMMON AREA MAINTENANCE: Program service expenses 4,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,156. PEST CONTROL: Program service expenses 3,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,737. PLAYGROUND MAINTENANCE: Program service expenses 2,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,123. COMMUNITY SERVICES: Program service expenses 1,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,759. WEBSITE: Program service expenses 1,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551. BAD DEBT EXPENSE: Program service expenses 924. Management and general expenses 0. Fundraising expenses 0. Total expenses 924. PROPERTY TAXES: Program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.”
Raw XML Appendix325 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/AccountsReceivableGrp/EOYAmt | 0 | 180449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 420650 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6030 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25974 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PESEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 605380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 75 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 461287 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 249517 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 369647 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 | KSA ASSESSMENT: Program service expenses 49,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,563. UTILTIES: Program service expenses 22,936. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,936. GROUNDS MAINTENANCE: Program service expenses 9,279. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,279. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 7,299. Fundraising expenses 0. Total expenses 7,299. MISCELLANEOUS: Program service expenses 5,018. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,018. COMMON AREA MAINTENANCE: Program service expenses 4,156. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,156. PEST CONTROL: Program service expenses 3,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,737. PLAYGROUND MAINTENANCE: Program service expenses 2,123. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,123. COMMUNITY SERVICES: Program service expenses 1,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,759. WEBSITE: Program service expenses 1,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,551. BAD DEBT EXPENSE: Program service expenses 924. Management and general expenses 0. Fundraising expenses 0. Total expenses 924. PROPERTY TAXES: Program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37. |
| 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 11b |
| 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 | 1102105 |
| IRS990/TotalAssetsEOYAmt | 0 | 898543 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1102105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 898543 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39303 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 420650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 459953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 533720 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 293163 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 533720 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 293163 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 568385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 605380 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 420650 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 532550 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 551503 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 551503 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1102105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 898543 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1521 GREEN OAK PLACE DR No 196 |
| 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 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Association is under the direction of an elected, non-compensated, volunteer Board of Directors. The Board of Directors of the Association has always hired a CPA firm for annual tax return preparation services. Additionally, the Association has hired a professional management company to help administrate the day to day affairs of the Association, including the procurement of professional legal, tax, and accounting services and for the filing of all required state and federal tax returns. During the year, the Association changed to a new management company. The Association's new management company thought that a new CPA firm was going to prepare the tax return form 990. The Association's previous CPA firm (O'Neal & Holmes, LLP) was told that a new CPA was going to prepare the return. As a result, the previous CPA firm did not prepare an extension request, as they thought that the new CPA firm was going to handle the return preparation. This misunderstanding between the management company and the previous CPA firm inadvertently caused the tax return to not be filed timely. Upon discovering this fact, the Association at the direction of the management company quickly hired O'Neal & Holmes, LLP to prepare the form 990.The Board of Directors, acting in good faith, relied on their professionals to timely prepare and file form 990. They were always assured that all tax returns had been filed and that the CPA firm and management company had taken care of everything. They relied upon these assurances and representations and therefor assumed all tax matters were in proper order, and had no reason to assume otherwise. The Association has a good history of timely tax filings. Additionally, the Association has in the past and continues today to exercise careful business prudence with respect to its tax filing obligations. Please accept this as the Association's formal request for waiving the penalty and abatement thereof. The Association, acting through its Board of Directors, had reasonable cause as noted in Internal Revenue Code Section 6652(c)(3), Regulations Sec. 301.6652-2(f), and relevant court cases to waive the penalty in this situation. Thank you for your consideration in this matter. If you have any questions or if we can be of assistance, please feel free to contact the preparer. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAY MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326785395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| 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 | 8326785395 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1521 GREEN OAK PLACE DR No 196 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77339 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AD2B7223D1364593D65CE3C093BB9A40F487188 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:06:30 |
| 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 | 2018-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-18T18:39:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $898,543
- Liabilities
- $293,163
- Net assets
- $605,380
- Revenue
- $551,503
- Expenses
- $459,953
- Net income
- $91,550