Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Mills Branch Village Community Association
990 • Fiscal year 2019 • EIN 76-0148535
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$864,862
Down $33,681 (-3.7%) from 2018
Net Assets
Down$559,950
Down $45,430 (-7.5%) from 2018
Liabilities
Up$304,912
Up $11,749 (+4.0%) from 2018
Revenue And Expenses
Revenue
Up$554,359
Up $2,856 (+0.5%) from 2018
Expenses
Up$618,640
Up $158,687 (+35%) from 2018
Net Income
Down-$64,281
Down $155,831 (-170%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $554,359
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 | $334,712 | $393,414 | ▲ $58,702 |
| Rtn Earn Endowment Incm Other Fnds | $461,287 | $388,562 | ▼ $72,725 |
| Savings and Temporary Cash Investments | $369,647 | $296,565 | ▼ $73,082 |
| Cap Stk Tr Prin Current Funds | $144,093 | $171,388 | ▲ $27,295 |
| Accounts Receivable | $180,449 | $162,427 | ▼ $18,022 |
| Prepaid Expenses and Deferred Charges | $13,660 | $12,381 | ▼ $1,279 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $898,543 | $864,862 | ▼ $33,681 |
| Other Assets Total | $75 | $75 | → $0 |
| Liabilities | |||
| Deferred Revenue | $262,190 | $285,525 | ▲ $23,335 |
| Accounts Payable and Accrued Expenses | $30,973 | $19,347 | ▼ $11,626 |
| Other Liabilities | $0 | $40 | ▲ $40 |
| Total Liabilities | $293,163 | $304,912 | ▲ $11,749 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $605,380 | $559,950 | ▼ $45,430 |
| Total Liabilities and Net Assets / Fund Balance | $898,543 | $864,862 | ▼ $33,681 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Marshall Settegast | President |
| Raymond Miller | Vice President |
| Stephen Humphries | Director |
| Truitt Rounsavall | Secretary |
| David Schnepp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $531,800
- Investment Income
- $9,049
- Other Revenue
- $13,510
- Change in Net Assets
- $-64,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $618,640 |
| 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 | $131,587 | $10,024 | - | $141,611 |
| Other Expenses | $67,604 | - | - | $67,604 |
| Fees for Services Management | - | $31,295 | - | $31,295 |
| Fees for Services Legal | - | $27,985 | - | $27,985 |
| Insurance | $15,049 | - | - | $15,049 |
| Fees for Services Accounting | - | $6,085 | - | $6,085 |
| Total Functional Expenses | $543,251 | $75,389 | $0 | $618,640 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Clubhouse Deposit | $40 |
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
- Marshall Settegast
- Title
- President
- Phone
- 8326785395
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Marshall Settegast
- Formed
- 1984
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 0
- 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 58,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,328. UTILITIES: Program service expenses 33,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,284. BAD DEBT EXPENSE: Program service expenses 19,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,264. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 10,024. Fundraising expenses 0. Total expenses 10,024. COMMON AREA MAINTENANCE: Program service expenses 6,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,526. MISCELLANEOUS: Program service expenses 4,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,980. PEST CONTROL: Program service expenses 3,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,928. COMMUNITY SERVICES: Program service expenses 3,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,175. WEBSITE: Program service expenses 1,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,610. TRASH SERVICE, NET: Program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364. PROPERTY TAXES: Program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128.”
Raw XML Appendix334 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 | 162427 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PEST CONTROL: TO MAINTAIN PARK AND RECREATIONAL AREAS; TO ADMINISTER THE TRASH SERVICE -- ALL BENEFITING THE ENTIRE COMMUNITY. |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 131587 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 141611 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6085 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27985 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27985 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 31295 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31295 |
| 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 | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRUITT ROUNSAVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SCHNEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN HUMPHRIES |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| 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 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 15049 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 605380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559950 |
| 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 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 75 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67604 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67604 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40 |
| IRS990/OtherOrganizationDsc | 0 | HOMEOWNERS ASSOCIATION |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 551503 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64281 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 388562 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 296565 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CLUBHOUSE DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40 |
| 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 58,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,328. UTILITIES: Program service expenses 33,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,284. BAD DEBT EXPENSE: Program service expenses 19,264. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,264. ADMINISTRATIVE FEES: Program service expenses 0. Management and general expenses 10,024. Fundraising expenses 0. Total expenses 10,024. COMMON AREA MAINTENANCE: Program service expenses 6,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,526. MISCELLANEOUS: Program service expenses 4,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,980. PEST CONTROL: Program service expenses 3,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,928. COMMUNITY SERVICES: Program service expenses 3,175. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,175. WEBSITE: Program service expenses 1,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,610. TRASH SERVICE, NET: Program service expenses 364. Management and general expenses 0. Fundraising expenses 0. Total expenses 364. PROPERTY TAXES: Program service expenses 128. Management and general expenses 0. Fundraising expenses 0. Total expenses 128. |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 898543 |
| IRS990/TotalAssetsEOYAmt | 0 | 864862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898543 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 864862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75389 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 618640 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 293163 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 293163 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 605380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 559950 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 531800 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554359 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 554359 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 898543 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 864862 |
| 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 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MILLSBRANCHVILLAGE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARSHALL SETTEGAST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8326785395 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| 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 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAF85EAF8EAD57AFF770B6C0966AB2437A4008CD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.232.244.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:09:25 |
| 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 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James M Holmes CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:28:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $864,862
- Liabilities
- $304,912
- Net assets
- $559,950
- Revenue
- $554,359
- Expenses
- $618,640
- Net income
- -$64,281