Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1465290
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$227,714
Up $21,148 (+10%) from 2015
Net Assets
Up$205,392
Up $49,667 (+32%) from 2015
Liabilities
Down$22,322
Down $28,519 (-56%) from 2015
Revenue
Up$610,060
Up $246,838 (+68%) from 2015
Expenses
Up$550,061
Up $191,951 (+54%) from 2015
Net Income
Up$59,999
Up $54,887 (+1074%) from 2015
Protect and enhance the value of the mill creek, its tributaries and watershed by striving collaboratively to make the mill creek area a more desirable place to live, work and play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,971 | $102,902 | ▼ $17,069 |
| Savings and Temporary Cash Investments | $60,544 | $60,081 | ▼ $463 |
| Investments in Publicly Traded Securities | $59,188 | $55,840 | ▼ $3,348 |
| Accounts Receivable | - | $8,091 | - |
| Land, Buildings, and Equipment, Net | $1,423 | $800 | ▼ $623 |
| Total Assets | $241,126 | $227,714 | ▼ $13,412 |
| Liabilities | |||
| Deferred Revenue | $88,285 | $22,322 | ▼ $65,963 |
| Accounts Payable and Accrued Expenses | $1,933 | - | - |
| Total Liabilities | $90,218 | $22,322 | ▼ $67,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $150,908 | $205,392 | ▲ $54,484 |
| Total Net Assets Fund Balance | $150,908 | $205,392 | ▲ $54,484 |
| Total Liabilities and Net Assets / Fund Balance | $241,126 | $227,714 | ▼ $13,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $800 | $10,009 | $10,809 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Schmitt | Executive Di | FT | $36,077 | $36,077 |
| Name | Title |
|---|---|
| Steve Johns | Chair |
| Merrie Stillpass | Vice Chair |
| Adam Konopka | Trustee |
| Bob Lentz | Trustee |
| Brian Wamsley | Trustee |
| Charles G Skidmore | Trustee |
| Elizabeth Horton | Trustee |
| John Creech | Trustee |
| John Mangan | Trustee |
| Justin Platt | Trustee |
| Kevin Reynolds | Trustee |
| Linda Matthews | Trustee |
| Lisa Link | Trustee |
| Maher Kaddoura | Trustee |
| Mark Ferguson | Trustee |
| Melissa Johnson | Trustee |
| Michele Gottschlich | Trustee |
| Oliver Kroner | Trustee |
| Peter Zeb Acuff | Trustee |
| Richard Brewer | Trustee |
| Robert Ashbrock | Trustee |
| Sarah Vanfrank | Trustee |
| Dan Crago | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $295,131 |
| Salaries, Compensation, and Employee Benefits | $246,180 |
| Total Fundraising Expense | $33,650 |
| Professional Fundraising Fees | $8,750 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,384 | $68,882 | $11,761 | $155,027 |
| Other Employee Benefits | $5,360 | $34,026 | $1,029 | $40,415 |
| Current Officers, Directors, Trustees, and Key Employees | $10,823 | $18,039 | $7,215 | $36,077 |
| Office Expenses | $21,657 | $12,520 | - | $34,177 |
| Payroll Taxes | $9,614 | $3,567 | $1,480 | $14,661 |
| Fees for Services Professional Fundraising | - | - | $8,750 | $8,750 |
| Travel | $6,364 | - | - | $6,364 |
| Other Expenses | $245,331 | - | $3,415 | $3,415 |
| Fees for Services Accounting | - | $3,040 | - | $3,040 |
| Insurance | $1,201 | - | - | $1,201 |
| Occupancy | $980 | - | - | $980 |
| Depreciation Depletion | - | $623 | - | $623 |
| Total Functional Expenses | $375,714 | $140,697 | $33,650 | $550,061 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,750 |
“Organization has members which include local communities, area governmental agencies, corporations and individuals.”
“All trustees are elected to the board by the membership.”
“Form 990 is presented to the board of trustees for review and approval prior to signing.”
“All activity is monitored by the board any members with known conflicts of interest recuse themselves from those decisions.”
“Compensation is evaluated by the board of trustees prior to granting compensation or raises.”
“Compensation is evaluated by the board of trustees prior to granting compensation or raises.”
“Copies of form 990 may be requested at the organization's office.”
“Misc adjustment to net assets -133”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROTECT AND ENHANCE THE VALUE OF THE MILL CREEK, ITS TRIBUTARIES AND WATERSHED BY STRIVING COLLABORATIVELY TO MAKE THE MILL CREEK AREA A MORE DESIRABLE PLACE TO LIVE, WORK AND PLAY. |
| IRS990/AllOtherContributionsAmt | 0 | 176870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID SCHMITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5135638800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1662 JEFFERSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18039 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 568780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2109 |
| IRS990/CYOtherExpensesAmt | 0 | 295131 |
| IRS990/CYOtherRevenueAmt | 0 | 39171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246180 |
| IRS990/CYTotalExpensesAmt | 0 | 550061 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8750 |
| IRS990/CYTotalRevenueAmt | 0 | 610060 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88285 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22322 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623 |
| IRS990/Desc | 0 | IMPROVING WATER QUALITY THROUGH (1) STREAM RESTORATION - RESTORE HABITAT, REDUCE FLOOD DAMAGE, STABILIZE STREAM BANKS, SOLVE STORM WATER CHALLENGES, REINTRODUCTION OF NATIVE SPECIES, AND PROMOTE INVASIVE SPECIES CONTROL, (2) WATER QUALITY MANAGEMENT AND RESEARCH, AND (3) DEVELOPMENT OF PUBLIC GREEN SPACES AND RECREATIONAL ACTIVITIES ON THE CREEK. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 375714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3040 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MERRIE STILLPASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN CRAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER ZEB ACUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ASHBROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CREECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE GOTTSCHLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELIZABETH HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAHER KADDOURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM KONOPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | OLIVER KRONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB LENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDA MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES G SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SARAH VANFRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN WAMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 36077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 327989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 610060 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59188 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55840 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10809 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 63921 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROTECT AND ENHANCE THE VALUE OF THE MILL CREEK, ITS TRIBUTARIES AND WATERSHED BY STRIVING COLLABORATIVELY TO MAKE THE MILL CREEK AREA A MORE DESIRABLE PLACE TO LIVE, WORK AND PLAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 150908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205392 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5382 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -133 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40415 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT & PROGRAMMATIC EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSE: FUNDRAISE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245331 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 245331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3415 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REBATES AND AWARD |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39043 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 128 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39043 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 128 |
| IRS990/OtherRevenueTotalAmt | 0 | 39171 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68882 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155027 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1480 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3567 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14661 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEVE JOHNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 400611 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2176 |
| IRS990/PYOtherExpensesAmt | 0 | 189794 |
| IRS990/PYOtherRevenueAmt | 0 | 31200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4815 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242008 |
| IRS990/PYTotalExpensesAmt | 0 | 438802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7000 |
| IRS990/PYTotalRevenueAmt | 0 | 433987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 60544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 568779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1712113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1949 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1712113 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 568779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400611 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 356115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1712113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1722239 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 800 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10009 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10809 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 800 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION HAS MEMBERS WHICH INCLUDE LOCAL COMMUNITIES, AREA GOVERNMENTAL AGENCIES, CORPORATIONS AND INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TRUSTEES ARE ELECTED TO THE BOARD BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO SIGNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL ACTIVITY IS MONITORED BY THE BOARD ANY MEMBERS WITH KNOWN CONFLICTS OF INTEREST RECUSE THEMSELVES FROM THOSE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS EVALUATED BY THE BOARD OF TRUSTEES PRIOR TO GRANTING COMPENSATION OR RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS EVALUATED BY THE BOARD OF TRUSTEES PRIOR TO GRANTING COMPENSATION OR RAISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF FORM 990 MAY BE REQUESTED AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC ADJUSTMENT TO NET ASSETS -133 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.