Civic Intelligence

MILL Run Owners Assoc

990 • Fiscal year 2012 • EIN 31-1205657

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileN/A
3780 Fishinger Blvd43026
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$253,967

Up $16,386 (+6.9%) from 2011

Net Assets

Up

$248,658

Up $23,098 (+10%) from 2011

Liabilities

Down

$5,309

Down $6,712 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$344,812

Up $3,800 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2012

Assets$253,967
Liabilities$5,309
Net Assets$248,658
Open 2012 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

2012

Revenue-
Expenses$344,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$367,910
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 Appendix303 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/EOY05309
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/ProgramServices016759
IRS990/Advertising/Total016759
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY0132369
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
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IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral013835
IRS990/DepreciationDepletion/Total013835
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/FeesForServicesLegal/ManagementAndGeneral01150
IRS990/FeesForServicesLegal/Total01150
IRS990/FeesForServicesManagement/ManagementAndGeneral039600
IRS990/FeesForServicesManagement/Total039600
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0RJASON TAGGART
IRS990/Form990PartVIISectionA/NamePerson1RJASON TAGGART
IRS990/Form990PartVIISectionA/NamePerson2KENNETH MILLS
IRS990/Form990PartVIISectionA/NamePerson3DONN 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/GrossReceipts0367910
IRS990/GrossRents/Real01200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01366
IRS990/Insurance/Total01366
IRS990/InvestmentIncomeCurrentYear030
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome030
IRS990/InvestmentIncome/TotalRevenueColumn030
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0163348
IRS990/LandBuildingsEquipmentBasis0284946
IRS990/LandBuildingsEquipmentBasisNet/BOY0118220
IRS990/LandBuildingsEquipmentBasisNet/EOY0121598
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
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/NbrIndependentVotingMembers081
IRS990/NbrVotingGoverningBodyMembers081
IRS990/NbrVotingMembersGoverningBody081
IRS990/NetAssetsOrFundBalancesBOY0225560
IRS990/NetAssetsOrFundBalancesEOY0248658
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01200
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01200
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers081
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0341012
IRS990/OtherExpensesCurrentYear0344812
IRS990/OtherExpenses/Description0LANDSCAPING
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3GROUNDS CLEANING
IRS990/OtherExpenses/ProgramServices0222020
IRS990/OtherExpenses/ProgramServices141917
IRS990/OtherExpenses/ProgramServices24605
IRS990/OtherExpenses/ProgramServices32322
IRS990/OtherExpenses/Total0222020
IRS990/OtherExpenses/Total141917
IRS990/OtherExpenses/Total24605
IRS990/OtherExpenses/Total32322
IRS990/OtherRevenueCurrentYear01200
IRS990/OtherRevenuePriorYear01500
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531390
IRS990/ProgramServiceRevenueCY0366680
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0365478
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0366680
IRS990/ProgramServiceRevenue/TotalRevenueColumn0366680
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023098
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01200
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0225560
IRS990/RetainedEarningsEndowmentEtc/EOY0248658
IRS990/Revenue0367910
IRS990/RevenuesLessExpensesCY023098
IRS990/RevenuesLessExpensesPriorYear025970
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments0366680
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue09858
IRS990ScheduleD/Buildings/Depreciation07784
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis017642
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0741
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0741
IRS990ScheduleD/OtherLandBuildings/BookValue0111740
IRS990ScheduleD/OtherLandBuildings/Depreciation0154823
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0266563
IRS990ScheduleD/TotalOfBookValueLandBuildings0121598
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MILL RUN OWNERS ASSOCIATION HAS APPROXIMATELY 81 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 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
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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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/TotalAssetsBOY0237581
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IRS990/TotalAssetsEOY0253967
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0344812
IRS990/TotalExpensesPriorYear0341012
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057189
IRS990/TotalFunctionalExpenses/ProgramServices0287623
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012021
IRS990/TotalLiabilitiesBOY012021
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IRS990/TotalLiabilitiesEOY05309
IRS990/TotalLiabNetAssetsFundBalances/BOY0237581
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue0366680
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0367910
IRS990/TotalRevenue/TotalRevenueColumn0367910
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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 ASSOC
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/DateSigned02013-06-12
ReturnHeader/Officer/Name0ROBERT T TAGGART
ReturnHeader/Officer/Phone06148764848
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0310919888
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T09:19:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,967
Liabilities
$5,309
Net assets
$248,658
Revenue
-
Expenses
$344,812
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