Civic Intelligence

Millers Crossing Poa

EIN 76-0589090 • 501(c)4 • Magnolia, TX

Profile

Provide for the Property Owners

9026 Miller RdMagnolia, TX 77354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

-2.7%

Faster asset growth than 47% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-38%

Faster revenue growth than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$179,868

Down $5,007 (-2.7%) from 2020

Liabilities

Flat

$1,250

Flat from 2020

Net Assets

Down

$178,618

Down $5,007 (-2.7%) from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Down

$34,258

Down $20,593 (-38%) from 2020

Expenses

Up

$39,265

Up $7,570 (+24%) from 2020

Net Income

Down

-$5,007

Down $28,163 (-122%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $161,819Liabilities 2019: $1,350Net Assets 2019: $160,4692019Assets 2020: $184,875Liabilities 2020: $1,250Net Assets 2020: $183,6252020Assets 2021: $179,868Liabilities 2021: $1,250Net Assets 2021: $178,6182021

Highlighted filing

2021

Assets$179,868
Liabilities$1,250
Net Assets$178,618
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $16,716Expenses 2019: $27,577Net Income 2019: -$10,8612019Revenue 2020: $54,851Expenses 2020: $31,695Net Income 2020: $23,1562020Revenue 2021: $34,258Expenses 2021: $39,265Net Income 2021: -$5,0072021

Highlighted filing

2021

Revenue$34,258
Expenses$39,265
Net Income-$5,007
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,868
Liabilities
$1,250
Net assets
$178,618
Revenue
$34,258
Expenses
$39,265
Net income
-$5,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.34$0.39$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.55$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.17$0.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$34,258
Mission and Program Overview

Mission

Provide for the Property Owners

Program Services

DescriptionGrantsExpenses
Provide Utilities, Maintenance & Beautification of Subdivision for all property owners-$30,315
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny BethkePresident-$0--
Rob LiebbeSecretary-$0--
Lee WainscottTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Millers Crossing POA
EIN
76-0589090
Address
9026 Miller Rd, Magnolia, TX 77354

Signing Officer

Name
Lee Wainscott
Title
Treasurer
Phone
7132082071
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Amy Haffner CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRemote fees 50Builder Fees 100”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,889”

Description of other assets Part II line 24

“Category Beginning of Year End of YearImprovements & A/D 28,399 23,510Accounts Receivable 1,066 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBuilders Deposits 1,250 1,250”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lee Wainscott
IRS990EZ/BooksInCareOfDetail/PhoneNum07132082071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09026 Miller Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03873
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179868
IRS990EZ/GrossReceiptsAmt034258
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178618
IRS990EZ/OccupancyRentUtltsAndMaintAmt030366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny Bethke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rob Liebbe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Wainscott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023510
IRS990EZ/OtherExpensesTotalAmt04889
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide for the Property Owners
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Utilities, Maintenance & Beautification of Subdivision for all property owners
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039265
IRS990EZ/TotalProgramServiceExpensesAmt030315
IRS990EZ/TotalRevenueAmt034258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRemote fees 50Builder Fees 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearImprovements & A/D 28,399 23,510Accounts Receivable 1,066 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBuilders Deposits 1,250 1,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Wainscott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07132082071
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millers Crossing POA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0760589090
ReturnHeader/Filer/USAddress/AddressLine1Txt09026 Miller Rd
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760658066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haffner Haffner & Spears LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013827 Brown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Haffner CPA
ReturnHeader/ReturnTs02022-04-04T11:37:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wainscott
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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