Civic Intelligence

MILL Run Owners Assoc

990 • Fiscal year 2010 • EIN 31-1205657

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 02, 2011

Organization ProfileN/A
3780 Fishinger Blvd43026
Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$205,411

No earlier filing loaded for comparison.

Net Assets

$199,590

No earlier filing loaded for comparison.

Liabilities

$5,821

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$338,766

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$205,411
Liabilities$5,821
Net Assets$199,590
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$338,766
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 2, 2011
Return Version
2010v3.2
Gross Receipts
$388,486
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.

Filing and Contact Details

Filer

EIN
31-1205657
Raw XML Appendix299 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/AccountsPayableAccruedExpenses/EOY05821
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MAINTAIN, MANAGE AND CARE FOR THE COMMON PROPERTY OF THE OWNERS ASSOCIATION.
IRS990/AddressPrincipalOfficerUS/AddressLine103780 FISHINGER BLVD
IRS990/AddressPrincipalOfficerUS/City0HILLARD
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043026
IRS990/Advertising/ProgramServices09028
IRS990/Advertising/Total09028
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY051986
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IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
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IRS990/DepreciationDepletion/Total012062
IRS990/DescribedIn501C300
IRS990/Description0MONIES 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/DisregardedEntity00
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IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/FeesForServicesManagement/Total034800
IRS990/FeesForServicesOther/ManagementAndGeneral0677
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0ROBERT T TAGGART
IRS990/Form990PartVIISectionA/NamePerson1ROBERT T TAGGART
IRS990/Form990PartVIISectionA/NamePerson2KENNETH MILLS
IRS990/Form990PartVIISectionA/NamePerson3DAN DAVIDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0388486
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01201
IRS990/Insurance/Total01201
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0136099
IRS990/LandBuildingsEquipmentBasis0244301
IRS990/LandBuildingsEquipmentBasisNet/BOY0114019
IRS990/LandBuildingsEquipmentBasisNet/EOY0108202
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0388486
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MAINTAIN, MANAGE AND CARE FOR THE COMMON PROPERTY OF THE ASSOCIATION. THESE AREAS ARE MAINTAINED FOR CIVIC ENJOYMENT AND BETTERMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT T TAGGART
IRS990/NbrIndependentVotingMembers075
IRS990/NbrVotingGoverningBodyMembers075
IRS990/NbrVotingMembersGoverningBody075
IRS990/NetAssetsOrFundBalancesBOY0149870
IRS990/NetAssetsOrFundBalancesEOY0199590
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers075
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0332316
IRS990/OtherExpensesCurrentYear0338766
IRS990/OtherExpenses/Description0LANDSCAPING
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3GROUNDS CLEANING
IRS990/OtherExpenses/Description4REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices0229211
IRS990/OtherExpenses/ProgramServices142710
IRS990/OtherExpenses/ProgramServices23449
IRS990/OtherExpenses/ProgramServices33094
IRS990/OtherExpenses/ProgramServices4867
IRS990/OtherExpenses/Total0229211
IRS990/OtherExpenses/Total142710
IRS990/OtherExpenses/Total23449
IRS990/OtherExpenses/Total33094
IRS990/OtherExpenses/Total4867
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses049720
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0149870
IRS990/RetainedEarningsEndowmentEtc/EOY0199590
IRS990/Revenue0388486
IRS990/RevenuesLessExpensesCY049720
IRS990/RevenuesLessExpensesPriorYear034337
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0388486
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue010762
IRS990ScheduleD/Buildings/Depreciation06880
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017642
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0741
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0741
IRS990ScheduleD/ExcessOrDeficitForYear049720
IRS990ScheduleD/ExcessOrDeficitPerFS049720
IRS990ScheduleD/OtherLandBuildings/BookValue097440
IRS990ScheduleD/OtherLandBuildings/Depreciation0128478
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0225918
IRS990ScheduleD/TotalExpenses0338766
IRS990ScheduleD/TotalOfBookValueLandBuildings0108202
IRS990ScheduleD/TotalRevenue0388486
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MILL RUN OWNERS ASSOCIATION HAS APPROXIMATELY 75 ASSOCIATION MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1ASSOCIATION MEMBERS CAN ELECT MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW OF FORM 990 WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/SignificantNewProgramServices00
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IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
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IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103780 FISHINGER BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0HILLIARD
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT T TAGGART
IRS990/TheBooksAreInCareOf/TelephoneNumber06148764848
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IRS990/TotalAssetsBOY0166005
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IRS990/TotalContributions0388486
IRS990/TotalExpensesCurrentYear0338766
IRS990/TotalExpensesPriorYear0332316
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050407
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY016135
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IRS990/TotalLiabilitiesEOY05821
IRS990/TotalLiabNetAssetsFundBalances/BOY0166005
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0149870
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IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0388486
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0366653
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0388486
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311205657
ReturnHeader/Filer/Name/BusinessNameLine10MILL RUN OWNERS ASSOCIATION
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone06148764848
ReturnHeader/Filer/USAddress/AddressLine103780 FISHINGER BLVD
ReturnHeader/Filer/USAddress/City0HILLIARD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043026
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-02
ReturnHeader/Officer/Name0ROBERT T TAGGART
ReturnHeader/Officer/Phone06148764848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAGAY & SCHELLHAAS CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 EAST TOWN STREET SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0RODGER W SCHELLHAAS
ReturnHeader/Preparer/Phone06142284370
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-02T11:00:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,411
Liabilities
$5,821
Net assets
$199,590
Revenue
-
Expenses
$338,766
Net income
-
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
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