Civic Intelligence

MILL Run Owners Assoc

990 • Fiscal year 2017 • EIN 31-1205657

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

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

0.02x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

1.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$233,332

Up $6,635 (+2.9%) from 2016

Net Assets

Up

$227,728

Up $7,013 (+3.2%) from 2016

Liabilities

Down

$5,604

Down $378 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$374,983

Up $5,172 (+1.4%) from 2016

Expenses

Down

$367,970

Down $11,207 (-3.0%) from 2016

Net Income

Up

$7,013

Up $16,379 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2017: $233,332Liabilities 2017: $5,604Net Assets 2017: $227,7282017Assets 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

2017

Assets$233,332
Liabilities$5,604
Net Assets$227,728
Open 2017 Filing

Operations Trend

Revenue Growth54th 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 2017: $374,983Expenses 2017: $367,970Net Income 2017: $7,0132017Revenue 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

2017

Revenue$374,983
Expenses$367,970
Net Income$7,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.2
Gross Receipts
$374,983
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$220,715$227,728▲ $7,013
Cash and Non-Interest-Bearing Accounts$101,009$122,791▲ $21,782
Land, Buildings, and Equipment, Net$123,403$108,256▼ $15,147
Accounts Receivable$2,285$2,285→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$226,697$233,332▲ $6,635
Liabilities
Accounts Payable and Accrued Expenses$5,982$5,604▼ $378
Total Liabilities$5,982$5,604▼ $378
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,715$227,728▲ $7,013
Total Liabilities and Net Assets / Fund Balance$226,697$233,332▲ $6,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,596$10,046-
Other Land Buildings$100,660$227,551-
Equipment$0$741-
Compensation and Service Providers
Top Officer Pay86th 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
$374,976
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$7,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,970
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-$42,900-$42,900
Advertising$19,505--$19,505
Fees for Services Legal-$18,544-$18,544
Depreciation Depletion-$15,147-$15,147
Other Expenses$5,106--$5,106
Fees for Services Accounting-$1,040-$1,040
Insurance-$813-$813
Fees for Services Other-$210-$210
Total Functional Expenses$289,315$78,654$0$367,970
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
2018-06-29
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
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“NON-DEDUCTIBLE EXPENSES”

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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MAINTAIN, MANAGE AND CARE FOR THE COMMON PROPERTY OF THE OWNERS ASSOCIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt019505
IRS990/AdvertisingGrp/TotalAmt019505
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOHR ROYER GRIFFITH INC
IRS990/BooksInCareOfDetail/PhoneNum06142285547
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01480 DUBLIN ROAD
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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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RJASON TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm1RJASON TAGGART
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES CAMERON
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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
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IRS990/GoverningBodyVotingMembersCnt082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0374983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt082
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0813
IRS990/InsuranceGrp/TotalAmt0813
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0238338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0123403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108256
IRS990/LandBldgEquipCostOrOtherBssAmt0346594
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0220715
IRS990/NetAssetsOrFundBalancesEOYAmt0227728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LANDSCAPING
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NON-DEDUCTIBLE EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108256
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
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd043026
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:04
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/ReturnTs02018-07-12T13:38:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,332
Liabilities
$5,604
Net assets
$227,728
Revenue
$374,983
Expenses
$367,970
Net income
$7,013
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
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.28$3.75$3.68$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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