Civic Intelligence

Milton Athletic Club

990 • Fiscal year 2013 • EIN 31-0379630

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profile
640 Cosler Dr45403-3259

(937) 252-1411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$665,199

Down $63,984 (-8.8%) from 2011

Net Assets

Down

$658,619

Down $64,996 (-9.0%) from 2011

Liabilities

Up

$6,580

Up $1,012 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

$325,931

No earlier filing loaded for comparison.

Expenses

Down

$360,064

Down $38,381 (-9.6%) from 2011

Net Income

-$34,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $773,217Liabilities 2010: $6,001Net Assets 2010: $767,2162010Assets 2011: $729,183Liabilities 2011: $5,568Net Assets 2011: $723,6152011Assets 2013: $665,199Liabilities 2013: $6,580Net Assets 2013: $658,6192013Assets 2014: $723,776Liabilities 2014: $9,469Net Assets 2014: $714,3072014Assets 2015: $705,737Liabilities 2015: $18,909Net Assets 2015: $686,8282015Assets 2016: $682,708Liabilities 2016: $14,302Net Assets 2016: $668,4062016Assets 2017: $704,563Liabilities 2017: $9,782Net Assets 2017: $694,7812017Assets 2018: $728,350Liabilities 2018: $10,603Net Assets 2018: $717,7472018Assets 2019: $709,979Liabilities 2019: $9,539Net Assets 2019: $700,4402019Assets 2020: $657,097Liabilities 2020: $20,881Net Assets 2020: $636,2162020Assets 2021: $705,866Liabilities 2021: $40,699Net Assets 2021: $665,1672021Assets 2022: $584,831Liabilities 2022: $7,467Net Assets 2022: $577,3642022Assets 2023: $555,752Liabilities 2023: $45,581Net Assets 2023: $510,1712023Assets 2024: $503,471Liabilities 2024: $48,851Net Assets 2024: $454,6202024

Highlighted filing

2013

Assets$665,199
Liabilities$6,580
Net Assets$658,619
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $403,1882010Expenses 2011: $398,4452011Revenue 2013: $325,931Expenses 2013: $360,064Net Income 2013: -$34,1332013Revenue 2014: $434,655Expenses 2014: $378,967Net Income 2014: $55,6882014Revenue 2015: $356,110Expenses 2015: $383,589Net Income 2015: -$27,4792015Revenue 2016: $347,832Expenses 2016: $366,254Net Income 2016: -$18,4222016Revenue 2017: $374,100Expenses 2017: $347,725Net Income 2017: $26,3752017Revenue 2018: $383,278Expenses 2018: $360,312Net Income 2018: $22,9662018Revenue 2019: $400,847Expenses 2019: $418,154Net Income 2019: -$17,3072019Revenue 2020: $315,322Expenses 2020: $379,546Net Income 2020: -$64,2242020Revenue 2021: $332,171Expenses 2021: $303,220Net Income 2021: $28,9512021Revenue 2022: $283,244Expenses 2022: $366,284Net Income 2022: -$83,0402022Revenue 2023: $294,347Expenses 2023: $361,540Net Income 2023: -$67,1932023Revenue 2024: $343,920Expenses 2024: $399,471Net Income 2024: -$55,5512024

Highlighted filing

2013

Revenue$325,931
Expenses$360,064
Net Income-$34,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$925,120
Mission and Program Overview

Mission

SOCIAL INTERACTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$687,096$652,963▼ $34,133
Land, Buildings, and Equipment, Net$619,358$603,258▼ $16,100
Cash and Non-Interest-Bearing Accounts$30,395$30,519▲ $124
Inventories for Sale or Use$28,853$28,035▼ $818
Cap Stk Tr Prin Current Funds$5,656$5,656→ $0
Savings and Temporary Cash Investments$20,148$2,654▼ $17,494
Prepaid Expenses and Deferred Charges$490$490→ $0
Total Assets$699,487$665,199▼ $34,288
Other Assets Total$243$243→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,735$6,580▼ $155
Total Liabilities$6,735$6,580▼ $155
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,752$658,619▼ $34,133
Total Liabilities and Net Assets / Fund Balance$699,487$665,199▼ $34,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,311$678,975-
Other Land Buildings$13,120$143,185-
Land$85,120--
Equipment$2,642$125,905-
Leasehold Improvements$13,065$16,740-
Other Assets Org$243--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
James R VannorsdallPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$77,265
Program Service Revenue
$26,135
Investment Income
$6
Other Revenue
$222,525
All Other Contributions
$10,460
Change in Net Assets
$-34,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,481
Other Expenses$130,809
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$152,606-$152,606
Occupancy-$69,773-$69,773
Benefits to Members$56,624--$56,624
All Other Expenses-$26,534-$26,534
Payroll Taxes-$19,875-$19,875
Depreciation Depletion-$16,571-$16,571
Insurance-$9,701-$9,701
Office Expenses-$4,684-$4,684
Fees for Services Accounting-$4,450-$4,450
Information Technology-$2,135-$2,135
Grants to Domestic Individuals$150--$150
Interest-$13-$13
Other Expenses-$-3,917-$-3,917
Total Functional Expenses$56,774$303,290$0$360,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$276,792
Gaming Direct Expenses$252,109
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“MEMBERS”

Member election for additional members Part VI line 7A

“Members elect the governing body and the governing bodys decisions are subject to the members”

Governing body decisions Part VI line 7B

“Minutes are kept for meetings”

Form 990 governing body review Part VI line 11

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No review was conducted or will be conducted”

Filing and Contact Details

Filer

EIN
31-0379630

Signing Officer

Name
James Vanorsdall
Title
President
Phone
9372521411
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Vannorsdall
Formed
1914
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Angela Slonaker
Phone
9378902008
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/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1038 NORDALE AVE
IRS990/USAddress/City0Dayton
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045420
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES VANORSDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372521411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILTON ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0310379630
ReturnHeader/Filer/USAddress/AddressLine10640 COSLER DR
ReturnHeader/Filer/USAddress/City0DAYTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0454033259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311660760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SLONAKER OFFICE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10685 HELKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vandalia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045377
ReturnHeader/PreparerPersonGrp/PhoneNum09378902008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA SLONAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T18:13:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,199
Liabilities
$6,580
Net assets
$658,619
Revenue
$325,931
Expenses
$360,064
Net income
-$34,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.49$4.55$3.44$3.99$0.56
2023Detailed filing. Detailed filing data is available for this year.$5.56$0.46$5.10$2.94$3.62$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.07$5.77$2.83$3.66$0.83
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.41$6.65$3.32$3.03$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.36$3.15$3.80$0.64
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.10$7.00$4.01$4.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.28$0.11$7.18$3.83$3.60$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.10$6.95$3.74$3.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.14$6.68$3.48$3.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.06$0.19$6.87$3.56$3.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.09$7.14$4.35$3.79$0.56
2013Detailed filing. Detailed filing data is available for this year.$6.65$0.07$6.59$3.26$3.60$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.06$7.24$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.06$7.67$4.03