Civic Intelligence

Milton Athletic Club

990 • Fiscal year 2016 • EIN 31-0379630

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profile
640 Cosler DrDayton, OH 45403-3259

(937) 252-1411

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-5.3%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$682,708

Down $23,029 (-3.3%) from 2015

Net Assets

Down

$668,406

Down $18,422 (-2.7%) from 2015

Liabilities

Down

$14,302

Down $4,607 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin20th percentile

Revenue

Down

$347,832

Down $8,278 (-2.3%) from 2015

Expenses

Down

$366,254

Down $17,335 (-4.5%) from 2015

Net Income

Up

-$18,422

Up $9,057 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$682,708
Liabilities$14,302
Net Assets$668,406
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$347,832
Expenses$366,254
Net Income-$18,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$883,703
Mission and Program Overview

Mission

SOCIAL INTERACTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,641$594,871▼ $33,770
Cash and Non-Interest-Bearing Accounts$45,027$52,824▲ $7,797
Inventories for Sale or Use$28,681$31,625▲ $2,944
Savings and Temporary Cash Investments$2,655$2,655→ $0
Prepaid Expenses and Deferred Charges$490$490→ $0
Total Assets$705,737$682,708▼ $23,029
Other Assets Total$243$243→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,249$10,722▼ $527
Unsecured Notes Loans Payable$7,660$3,580▼ $4,080
Total Liabilities$18,909$14,302▼ $4,607
Net Assets / Fund Balance
Unrestricted Net Assets$686,828$668,406▼ $18,422
Total Net Assets Fund Balance$686,828$668,406▼ $18,422
Total Liabilities and Net Assets / Fund Balance$705,737$682,708▼ $23,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,751$1,059,221$1,568,972
Land$85,120-$85,120
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Thomas E BarneyChairman of
Denny PuterbaughPresident
James MetzlerRecording Se
Robert H RehlingSecretary/tr
Scott DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,920
Program Service Revenue
$27,927
Investment Income
$0
Other Revenue
$249,985
All Other Contributions
$14,659
Change in Net Assets
$-18,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,083
Other Expenses$150,699
Grants and Similar Amounts Paid$10,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$141,287-$141,287
Occupancy-$57,702-$57,702
Benefits to Members$49,998--$49,998
Depreciation Depletion-$33,770-$33,770
Payroll Taxes-$13,796-$13,796
Insurance-$10,484-$10,484
Grants to Domestic Orgs$10,474--$10,474
All Other Expenses-$8,601-$8,601
Other Expenses$5,650$5,239-$5,239
Fees for Services Accounting-$4,400-$4,400
Office Expenses-$3,176-$3,176
Information Technology-$2,176-$2,176
Advertising-$259-$259
Total Functional Expenses$66,122$300,132$0$366,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charitable Donations---$10,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$248,707
Gaming Direct Expenses$226,479
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No

Governance Explanations

Form 990, Part VI

“Part vi, line 6 members line 7a members elect the governing body and the governing body's decisions are subject to the members' approval line 7b minutes are kept for board meetings”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Milton Athletic Club
EIN
31-0379630
Phone
9372521411
Address
640 COSLER DR, DAYTON, OH 45403-3259

Signing Officer

Name
Denny Puterbaugh
Title
President
Phone
9372521411
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Puterbaugh
Formed
1914
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
16

Preparer

Firm
Zara Rhone CPA Inc
Address
685 HELKE RD, VANDALIA, OH 45377-1505
Preparer
Zara Rhone CPA
Phone
9378902008
Raw XML Appendix343 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018909
IRS990/TotalLiabilitiesEOYAmt014302
IRS990/TotalLiabilitiesGrp/BOYAmt018909
IRS990/TotalLiabilitiesGrp/EOYAmt014302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668406
IRS990/TotalProgramServiceExpensesAmt066122
IRS990/TotalProgramServiceRevenueAmt027927
IRS990/TotalRevenueGrp/ExclusionAmt029363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682708
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668406
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07660
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IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045403
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY PUTERBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372521411
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0310379630
ReturnHeader/Filer/PhoneNum09372521411
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 COSLER DR
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0454033259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04069FC157CB9B80FE8968E93C3C6556E49D6D9C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461529378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZARA RHONE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0685 HELKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANDALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453771505
ReturnHeader/PreparerPersonGrp/PhoneNum09378902008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZARA RHONE CPA
ReturnHeader/ReturnTs02017-11-15T21:23:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,708
Liabilities
$14,302
Net assets
$668,406
Revenue
$347,832
Expenses
$366,254
Net income
-$18,422
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