Civic Intelligence

Mcmillan Elite Inc

EIN 26-1496134

7710 Sweetwater Trail86001
Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2012

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

492%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$9,752

Up $8,106 (+492%) from 2011

Liabilities

$5,070

No earlier filing loaded for comparison.

Net Assets

Up

$4,682

Up $3,036 (+184%) from 2011

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$156,532

Up $21,528 (+16%) from 2011

Expenses

Down

$153,496

Down $3,534 (-2.3%) from 2011

Net Income

Up

$3,036

Up $25,062 (+114%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0Assets 2011: $1,646Net Assets 2011: $1,6462011Assets 2012: $9,752Liabilities 2012: $5,070Net Assets 2012: $4,6822012

Highlighted filing

2012

Assets$9,752
Liabilities$5,070
Net Assets$4,682
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $135,004Expenses 2011: $157,030Net Income 2011: -$22,0262011Revenue 2012: $156,532Expenses 2012: $153,496Net Income 2012: $3,0362012

Highlighted filing

2012

Revenue$156,532
Expenses$153,496
Net Income$3,036
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,752
Liabilities
$5,070
Net assets
$4,682
Revenue
$156,532
Expenses
$153,496
Net income
$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.57$1.53$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$1.35$1.57$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-1496134
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01646
IRS990EZ/CashSavingsAndInvestments/EOY09752
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03036
IRS990EZ/FeesAndOthPymtToIndContractors013501
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0156532
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01646
IRS990EZ/NetAssetsOrFundBalancesBOY01646
IRS990EZ/NetAssetsOrFundBalances/EOY04682
IRS990EZ/NetAssetsOrFundBalancesEOY04682
IRS990EZ/OccupancyRentUtilitiesAndMaint038100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation223750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Trina Painter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tracy McMillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greg McMillan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069282
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0McMillan Elite is a running club whose mission is to develop athletes capable of competing successfully at the national and international level in long distance running. The organization provides an optimal training environment as well as guidance and support necessary to gradually yet progressively develop the skills required for world-class performances in long distance running.
IRS990EZ/PrintingPublicationsPostage0613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012, McMillanElite provided coaching, housing and travel allowances to elite long distance runners. The organization also conducted a running camp for long distance high school runners.
IRS990EZ/ProgramServiceRevenue0156528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits032000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05070
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107710 Sweetwater Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Flagstaff
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086001
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracy McMillan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09253800778
IRS990EZ/TotalAssets/BOY01646
IRS990EZ/TotalAssets/EOY09752
IRS990EZ/TotalExpenses0153496
IRS990EZ/TotalRevenue0156532
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0Mcmillanelite.com
IRS990ScheduleO/GeneralExplanation/Explanation0Advance - Beginning $0 Advance - Ending $5070
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses and Permits $10
IRS990ScheduleO/GeneralExplanation/Explanation2Transaction fee $25
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $71
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous $130
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $341
IRS990ScheduleO/GeneralExplanation/Explanation6Meals and Entertainment $989
IRS990ScheduleO/GeneralExplanation/Explanation7Dues and Subscriptions $1010
IRS990ScheduleO/GeneralExplanation/Explanation8Program Expense $8608
IRS990ScheduleO/GeneralExplanation/Explanation9Prize Money $9885
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $464
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $47749
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261496134
ReturnHeader/Filer/Name/BusinessNameLine10McMillan Elite Inc
ReturnHeader/Filer/NameControl0MCMI
ReturnHeader/Filer/USAddress/AddressLine107710 Sweetwater Trail
ReturnHeader/Filer/USAddress/City0Flagstaff
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Tracy McMillan
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kristin L Domenichelli CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101101 Investment Blvd Suite 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Dorado Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095762
ReturnHeader/Preparer/Name0Kristin L Domenichelli
ReturnHeader/Preparer/Phone09169334777
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:47:09-08:00

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