Civic Intelligence

MILL Run Owners Assoc

990 • Fiscal year 2016 • EIN 31-1205657

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A

Refreshing map…

942 A Freeway Drive NColumbus, OH 43229

(614) 846-2993

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-3.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$226,697

Down $9,107 (-3.9%) from 2015

Net Assets

Down

$220,715

Down $9,366 (-4.1%) from 2015

Liabilities

Up

$5,982

Up $259 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Up

$369,811

Up $4,392 (+1.2%) from 2015

Expenses

Down

$379,177

Down $5,387 (-1.4%) from 2015

Net Income

Up

-$9,366

Up $9,779 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $205,411Liabilities 2010: $5,821Net Assets 2010: $199,5902010Assets 2011: $237,581Liabilities 2011: $12,021Net Assets 2011: $225,5602011Assets 2012: $253,967Liabilities 2012: $5,309Net Assets 2012: $248,6582012Assets 2014: $254,973Liabilities 2014: $5,747Net Assets 2014: $249,2262014Assets 2015: $235,804Liabilities 2015: $5,723Net Assets 2015: $230,0812015Assets 2016: $226,697Liabilities 2016: $5,982Net Assets 2016: $220,7152016Assets 2018: $192,659Liabilities 2018: $5,584Net Assets 2018: $187,0752018Assets 2019: $157,147Liabilities 2019: $5,613Net Assets 2019: $151,5342019Assets 2020: $162,284Liabilities 2020: $5,774Net Assets 2020: $156,5102020Assets 2021: $190,584Liabilities 2021: $5,835Net Assets 2021: $184,7492021Assets 2022: $178,926Liabilities 2022: $5,477Net Assets 2022: $173,4492022Assets 2024: $143,762Liabilities 2024: $8,929Net Assets 2024: $134,8332024

Highlighted filing

2016

Assets$226,697
Liabilities$5,982
Net Assets$220,715
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $338,7662010Expenses 2011: $341,0122011Expenses 2012: $344,8122012Revenue 2014: $373,742Expenses 2014: $360,779Net Income 2014: $12,9632014Revenue 2015: $365,419Expenses 2015: $384,564Net Income 2015: -$19,1452015Revenue 2016: $369,811Expenses 2016: $379,177Net Income 2016: -$9,3662016Revenue 2018: $382,640Expenses 2018: $423,293Net Income 2018: -$40,6532018Revenue 2019: $376,018Expenses 2019: $411,559Net Income 2019: -$35,5412019Revenue 2020: $397,975Expenses 2020: $392,999Net Income 2020: $4,9762020Revenue 2021: $434,320Expenses 2021: $406,081Net Income 2021: $28,2392021Revenue 2022: $416,560Expenses 2022: $427,862Net Income 2022: -$11,3022022Revenue 2024: $440,533Expenses 2024: $449,607Net Income 2024: -$9,0742024

Highlighted filing

2016

Revenue$369,811
Expenses$379,177
Net Income-$9,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$369,811
Mission and Program Overview

Mission

Maintain, manage and care for the common property of the association. These areas are maintained for civic enjoyment and betterment.

Maintain, manage and care for the common property of the owners association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,081$220,715▼ $9,366
Land, Buildings, and Equipment, Net$101,390$123,403▲ $22,013
Cash and Non-Interest-Bearing Accounts$129,962$101,009▼ $28,953
Accounts Receivable$4,452$2,285▼ $2,167
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$235,804$226,697▼ $9,107
Liabilities
Accounts Payable and Accrued Expenses$5,723$5,982▲ $259
Total Liabilities$5,723$5,982▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,081$220,715▼ $9,366
Total Liabilities and Net Assets / Fund Balance$235,804$226,697▼ $9,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,048$9,594-
Other Land Buildings$115,355$212,856-
Equipment$0$741-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rjason TaggartPresident
Donn DavidsVice President
James CameronVice President
Rjason TaggartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,791
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-9,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$39,600-$39,600
Advertising$21,231--$21,231
Depreciation Depletion-$15,380-$15,380
Other Expenses$6,235--$6,235
All Other Expenses$5,981--$5,981
Fees for Services Legal-$5,965-$5,965
Insurance-$2,139-$2,139
Fees for Services Accounting-$1,025-$1,025
Fees for Services Other-$532-$532
Total Functional Expenses$314,536$64,641$0$379,177
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
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, Section A, Line 6

“Mill run owners association has approximately 82 association members.”

Form 990, Part VI, Section A, Line 7A

“Association members can elect members to the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review of form 990 will be conducted”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mill Run Owners Assoc
EIN
31-1205657
Phone
6148462993
Address
942 A FREEWAY DRIVE N, COLUMBUS, OH 43229

Signing Officer

Name
R Jason Taggart
Title
President
Phone
6148764848
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Jason Taggart
Formed
1987
Legal Domicile
Oh
Voting Board Members
82
Independent Board Members
82
Employees
0
Volunteers
0

Preparer

Firm
KAGAY & SCHELLHAAS CPA'S LLC
Address
141 EAST TOWN STREET SUITE 300, COLUMBUS, OH 43215
Preparer
Rodger W Schellhaas
Phone
6142284370
Raw XML Appendix308 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05723
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05982
IRS990/AccountsReceivableGrp/BOYAmt04452
IRS990/AccountsReceivableGrp/EOYAmt02285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN, MANAGE AND CARE FOR THE COMMON PROPERTY OF THE OWNERS ASSOCIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt021231
IRS990/AdvertisingGrp/TotalAmt021231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05981
IRS990/AllOtherExpensesGrp/TotalAmt05981
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT T TAGGART
IRS990/BooksInCareOfDetail/PhoneNum06148764848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03780 FISHINGER BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0129962
IRS990/CashNonInterestBearingGrp/EOYAmt0101009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0379177
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0369791
IRS990/CYRevenuesLessExpensesAmt0-9366
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0379177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015380
IRS990/DepreciationDepletionGrp/TotalAmt015380
IRS990/Desc0MONIES WERE USED TO MAINTAIN, MANAGE AND CARE FOR THE COMMON PROPERTY OF THE ASSOCIATION. THESE AREAS ARE MAINTAINED FOR CIVIC ENJOYMENT AND BETTERMENT. USE OF THE AREAS ARE NOT RESTRICTED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0314536
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01025
IRS990/FeesForServicesAccountingGrp/TotalAmt01025
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05965
IRS990/FeesForServicesLegalGrp/TotalAmt05965
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039600
IRS990/FeesForServicesManagementGrp/TotalAmt039600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0532
IRS990/FeesForServicesOtherGrp/TotalAmt0532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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/PersonNm0RJASON TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1RJASON TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm3DONN DAVIDS
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt082
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02139
IRS990/InsuranceGrp/TotalAmt02139
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123403
IRS990/LandBldgEquipCostOrOtherBssAmt0346594
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAINTAIN, MANAGE AND CARE FOR THE COMMON PROPERTY OF THE ASSOCIATION. THESE AREAS ARE MAINTAINED FOR CIVIC ENJOYMENT AND BETTERMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230081
IRS990/NetAssetsOrFundBalancesEOYAmt0220715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GROUNDS CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt0236094
IRS990/OtherExpensesGrp/ProgramServicesAmt136942
IRS990/OtherExpensesGrp/ProgramServicesAmt28053
IRS990/OtherExpensesGrp/ProgramServicesAmt36235
IRS990/OtherExpensesGrp/TotalAmt0236094
IRS990/OtherExpensesGrp/TotalAmt136942
IRS990/OtherExpensesGrp/TotalAmt28053
IRS990/OtherExpensesGrp/TotalAmt36235
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0R JASON TAGGART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0ASSOCIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0369791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0369791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0384564
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0365393
IRS990/PYRevenuesLessExpensesAmt0-19145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0384564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0365419
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9366
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372672
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0230081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220715
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09594
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017642
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0741
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212856
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0328211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILL RUN OWNERS ASSOCIATION HAS APPROXIMATELY 82 ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSOCIATION MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW OF FORM 990 WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0235804
IRS990/TotalAssetsEOYAmt0226697
IRS990/TotalAssetsGrp/BOYAmt0235804
IRS990/TotalAssetsGrp/EOYAmt0226697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05723
IRS990/TotalLiabilitiesEOYAmt05982
IRS990/TotalLiabilitiesGrp/BOYAmt05723
IRS990/TotalLiabilitiesGrp/EOYAmt05982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314536
IRS990/TotalProgramServiceRevenueAmt0369791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03780 FISHINGER BLVD
IRS990/USAddress/CityNm0HILLARD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt082
IRS990/VotingMembersIndependentCnt082
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R JASON TAGGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06148764848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL RUN OWNERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0311205657
ReturnHeader/Filer/PhoneNum06148462993
ReturnHeader/Filer/USAddress/AddressLine1Txt0942 A FREEWAY DRIVE N
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002EB04D7FD094A48ECC35353FA9C42768607A2FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA23D7392D1A99847689DEB5979BC15C0A1F9713
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.26.225.98
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310919888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAGAY & SCHELLHAAS CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 EAST TOWN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142284370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODGER W SCHELLHAAS
ReturnHeader/ReturnTs02017-05-10T16:38:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,697
Liabilities
$5,982
Net assets
$220,715
Revenue
$369,811
Expenses
$379,177
Net income
-$9,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.09$1.35$4.41$4.50$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.05$1.73$4.17$4.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.85$4.34$4.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.06$1.57$3.98$3.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.06$1.52$3.76$4.12$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$3.83$4.23$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.21$3.70$3.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$3.65$3.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$3.74$3.61$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.05$2.49$3.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.12$2.26$3.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.06$2.00$3.39