Civic Intelligence

MILL Run Owners Assoc

990 • Fiscal year 2019 • EIN 31-1205657

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$157,147

Down $35,512 (-18%) from 2018

Net Assets

Down

$151,534

Down $35,541 (-19%) from 2018

Liabilities

Up

$5,613

Up $29 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin25th percentile

Revenue

Down

$376,018

Down $6,622 (-1.7%) from 2018

Expenses

Down

$411,559

Down $11,734 (-2.8%) from 2018

Net Income

Up

-$35,541

Up $5,112 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$157,147
Liabilities$5,613
Net Assets$151,534
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$376,018
Expenses$411,559
Net Income-$35,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.1
Gross Receipts
$376,018
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$187,075$151,534▼ $35,541
Land, Buildings, and Equipment, Net$123,960$115,698▼ $8,262
Cash and Non-Interest-Bearing Accounts$66,414$41,449▼ $24,965
Accounts Receivable$2,285$0▼ $2,285
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,659$157,147▼ $35,512
Liabilities
Accounts Payable and Accrued Expenses$5,584$5,613▲ $29
Total Liabilities$5,584$5,613▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$187,075$151,534▼ $35,541
Total Liabilities and Net Assets / Fund Balance$192,659$157,147▼ $35,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,691$10,951-
Other Land Buildings$109,007$256,686-
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
$376,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,559
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$22,180--$22,180
Depreciation Depletion-$15,364-$15,364
Insurance-$6,245-$6,245
Other Expenses$5,613--$5,613
Fees for Services Legal-$4,009-$4,009
Fees for Services Other-$1,290-$1,290
Fees for Services Accounting-$990-$990
Total Functional Expenses$344,061$67,498$0$411,559
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
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-06-24
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 Appendix306 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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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
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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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/ReturnTs02020-07-09T15:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,147
Liabilities
$5,613
Net assets
$151,534
Revenue
$376,018
Expenses
$411,559
Net income
-$35,541
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
2019Detailed filing. Detailed filing data is available for this year.$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
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