Civic Intelligence

Milton Athletic Club

990 • Fiscal year 2018 • EIN 31-0379630

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

0.01x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$728,350

Up $23,787 (+3.4%) from 2017

Net Assets

Up

$717,747

Up $22,966 (+3.3%) from 2017

Liabilities

Up

$10,603

Up $821 (+8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Up

$383,278

Up $9,178 (+2.5%) from 2017

Expenses

Up

$360,312

Up $12,587 (+3.6%) from 2017

Net Income

Down

$22,966

Down $3,409 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$728,350
Liabilities$10,603
Net Assets$717,747
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$383,278
Expenses$360,312
Net Income$22,966
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$836,805
Mission and Program Overview

Mission

SOCIAL INTERACTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,119$533,131▼ $29,988
Cash and Non-Interest-Bearing Accounts$106,057$123,602▲ $17,545
Savings and Temporary Cash Investments$2,656$40,676▲ $38,020
Inventories for Sale or Use$31,998$30,208▼ $1,790
Prepaid Expenses and Deferred Charges$490$490→ $0
Total Assets$704,563$728,350▲ $23,787
Other Assets Total$243$243→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,782$10,603▲ $821
Total Liabilities$9,782$10,603▲ $821
Net Assets / Fund Balance
Unrestricted Net Assets$694,781$717,747▲ $22,966
Total Net Assets Fund Balance$694,781$717,747▲ $22,966
Total Liabilities and Net Assets / Fund Balance$704,563$728,350▲ $23,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,011$1,122,725$1,570,736
Land$85,120-$85,120
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Scott WagnerChairman of
Denny PuterbaughPresident
Larry CrawfordRecording Se
Scott DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,092
Program Service Revenue
$81,744
Investment Income
$21
Other Revenue
$238,421
All Other Contributions
$7,599
Change in Net Assets
$22,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,954
Salaries, Compensation, and Employee Benefits$136,906
Grants and Similar Amounts Paid$3,156
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$124,434-$124,434
Occupancy-$69,222-$69,222
Benefits to Members$61,296--$61,296
Depreciation Depletion-$26,989-$26,989
Payroll Taxes-$12,472-$12,472
Insurance-$10,315-$10,315
All Other Expenses$3,566$5,249-$8,815
Information Technology-$4,882-$4,882
Other Expenses-$4,700-$4,700
Office Expenses-$4,245-$4,245
Fees for Services Accounting-$3,800-$3,800
Grants to Domestic Orgs$3,156--$3,156
Advertising-$800-$800
Interest-$1-$1
Total Functional Expenses$68,018$292,294$0$360,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$145,858
Gaming Direct Expenses$80,027
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
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

“UPON REQUEST”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Puterbaugh
Formed
1914
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
22

Preparer

Firm
Zara Rhone CPA Inc
Address
685 HELKE RD, VANDALIA, OH 45377-1505
Preparer
Zara Rhone CPA
Phone
9378902008
Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010603
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL INTERACTION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0800
IRS990/AdvertisingGrp/TotalAmt0800
IRS990/AllOtherContributionsAmt07599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05249
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03566
IRS990/AllOtherExpensesGrp/TotalAmt08815
IRS990/BenefitsToMembersGrp/ProgramServicesAmt061296
IRS990/BenefitsToMembersGrp/TotalAmt061296
IRS990/BooksInCareOfDetail/PersonNm0DENNY PUTERBAUGH
IRS990/BooksInCareOfDetail/PhoneNum09372521411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 COSLER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106057
IRS990/CashNonInterestBearingGrp/EOYAmt0123602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0359873
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt061296
IRS990/CYContributionsGrantsAmt063092
IRS990/CYGrantsAndSimilarPaidAmt03156
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0158954
IRS990/CYOtherRevenueAmt0238421
IRS990/CYProgramServiceRevenueAmt081744
IRS990/CYRevenuesLessExpensesAmt022966
IRS990/CYSalariesCompEmpBnftPaidAmt0136906
IRS990/CYTotalExpensesAmt0360312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383278
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026989
IRS990/DepreciationDepletionGrp/TotalAmt026989
IRS990/Desc0EXPENSES FOR PICNIC, ENTERTAINMENT AND PROMOTIONS, OTHER MEMBER BENEFITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt064862
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/TotalAmt03800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNY PUTERBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt080027
IRS990/GamingGrossIncomeAmt0145858
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03156
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03156
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836805
IRS990/GrossRentsGrp/RealAmt020100
IRS990/GrossSalesOfInventoryAmt0506597
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04882
IRS990/InformationTechnologyGrp/TotalAmt04882
IRS990/InsuranceGrp/ManagementAndGeneralAmt010315
IRS990/InsuranceGrp/TotalAmt010315
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030208
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01122725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533131
IRS990/LandBldgEquipCostOrOtherBssAmt01655856
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt013627
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055493
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL INTERACTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0694781
IRS990/NetAssetsOrFundBalancesEOYAmt0717747
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt065831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065831
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146724
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146724
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06473
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06473
IRS990/NetUnrelatedBusTxblIncmAmt06457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069222
IRS990/OccupancyGrp/TotalAmt069222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OfficeExpensesGrp/TotalAmt04245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243
IRS990/OtherAssetsTotalGrp/EOYAmt0243
IRS990/OtherExpensesGrp/Desc0LINEN CLEANING
IRS990/OtherExpensesGrp/Desc1REPAIRS-EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34700
IRS990/OtherExpensesGrp/TotalAmt09262
IRS990/OtherExpensesGrp/TotalAmt18511
IRS990/OtherExpensesGrp/TotalAmt27412
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherRevenueMiscGrp/BusinessCd0445200
IRS990/OtherRevenueMiscGrp/Desc0CARRYOUT
IRS990/OtherRevenueMiscGrp/Desc1RECYCLING INCOME
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0564
IRS990/OtherRevenueMiscGrp/ExclusionAmt1273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2273
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt018556
IRS990/OtherRevenueTotalAmt019393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124434
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012472
IRS990/PayrollTaxesGrp/TotalAmt012472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0490
IRS990/PrincipalOfficerNm0DENNY PUTERBAUGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PARTIES-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1NET PARTIES FRYS ETC
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PARTIES-NON-MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3PICNIC
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037637
IRS990/ProgramServiceRevenueGrp/ExclusionAmt122787
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39233
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012087
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS CHARITIES: HOSPICE OF DAYTON, SHRINE CHILDRENS, IMMACULATE CONCEPTION CATHOLIC CHURCH, OHIO WILDLIFE, CHARITABLE TRUST, MILTON ATHLETIC CLUB
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt053984
IRS990/PYContributionsGrantsAmt061514
IRS990/PYGrantsAndSimilarPaidAmt02563
IRS990/PYOtherExpensesAmt0141703
IRS990/PYOtherRevenueAmt0285197
IRS990/PYProgramServiceRevenueAmt027389
IRS990/PYRevenuesLessExpensesAmt026375
IRS990/PYSalariesCompEmpBnftPaidAmt0149475
IRS990/PYTotalExpensesAmt0347725
IRS990/PYTotalRevenueAmt0374100
IRS990/ReconcilationRevenueExpnssAmt022966
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06473
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01122725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01570736
IRS990ScheduleD/LandGrp/BookValueAmt085120
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533131
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt080027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt033111
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0112747
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0145858
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065831
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt080027
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080027
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DENNY PUTERBAUGH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0640 COSLER DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DAYTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045403
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704563
IRS990/TotalAssetsEOYAmt0728350
IRS990/TotalAssetsGrp/BOYAmt0704563
IRS990/TotalAssetsGrp/EOYAmt0728350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063092
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0292294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360312
IRS990/TotalGrossUBIAmt037116
IRS990/TotalLiabilitiesBOYAmt09782
IRS990/TotalLiabilitiesEOYAmt010603
IRS990/TotalLiabilitiesGrp/BOYAmt09782
IRS990/TotalLiabilitiesGrp/EOYAmt010603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0694781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0717747
IRS990/TotalProgramServiceExpensesAmt068018
IRS990/TotalProgramServiceRevenueAmt081744
IRS990/TotalRevenueGrp/ExclusionAmt070494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728350
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0694781
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 COSLER DR
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045403
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY PUTERBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09372521411
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:33:46
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZARA RHONE CPA
ReturnHeader/ReturnTs02019-11-15T20:33:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,350
Liabilities
$10,603
Net assets
$717,747
Revenue
$383,278
Expenses
$360,312
Net income
$22,966
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