Civic Intelligence

Milan Festivals Inc

990 • Fiscal year 2012 • EIN 34-1753470

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

P O Box 35844846
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

24th percentile

-10%

Faster asset growth than 24% 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.

Assets

Down

$67,365

Down $7,569 (-10%) from 2011

Net Assets

Down

$67,365

Down $7,569 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,330

Up $13,107 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $74,934Liabilities 2011: $0Net Assets 2011: $74,9342011Assets 2012: $67,365Liabilities 2012: $0Net Assets 2012: $67,3652012Assets 2013: $61,812Liabilities 2013: $0Net Assets 2013: $61,8122013Assets 2014: $41,108Liabilities 2014: $0Net Assets 2014: $41,1082014Assets 2015: $31,568Liabilities 2015: $0Net Assets 2015: $31,5682015Assets 2016: $28,297Liabilities 2016: $0Net Assets 2016: $28,2972016Assets 2017: $33,272Liabilities 2017: $0Net Assets 2017: $33,2722017Assets 2018: $46,075Liabilities 2018: $0Net Assets 2018: $46,0752018Assets 2019: $88,784Liabilities 2019: $0Net Assets 2019: $88,7842019Assets 2020: $69,295Liabilities 2020: $0Net Assets 2020: $69,2952020Assets 2021: $79,875Liabilities 2021: $0Net Assets 2021: $79,8752021Assets 2022: $74,431Liabilities 2022: $0Net Assets 2022: $74,4312022Assets 2024: $81,663Liabilities 2024: $55Net Assets 2024: $81,6082024

Highlighted filing

2012

Assets$67,365
Liabilities$0
Net Assets$67,365

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $47,2232011Expenses 2012: $60,3302012Revenue 2013: $49,839Expenses 2013: $55,392Net Income 2013: -$5,5532013Revenue 2014: $41,781Expenses 2014: $62,485Net Income 2014: -$20,7042014Revenue 2015: $45,357Expenses 2015: $54,897Net Income 2015: -$9,5402015Revenue 2016: $45,508Expenses 2016: $48,779Net Income 2016: -$3,2712016Revenue 2017: $54,543Expenses 2017: $49,568Net Income 2017: $4,9752017Revenue 2018: $54,593Expenses 2018: $41,790Net Income 2018: $12,8032018Revenue 2019: $52,208Expenses 2019: $9,499Net Income 2019: $42,7092019Revenue 2020: $6,448Expenses 2020: $5,988Net Income 2020: $4602020Revenue 2021: $52,624Expenses 2021: $42,044Net Income 2021: $10,5802021Revenue 2022: $43,400Expenses 2022: $48,844Net Income 2022: -$5,4442022Revenue 2024: $59,865Expenses 2024: $58,475Net Income 2024: $1,3902024

Highlighted filing

2012

Revenue-
Expenses$60,330
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$52,761
Mission and Program Overview

Mission

To operate an all inclusive festival that celebrates the history and unique characteristics of the Milan area.

Filing and Contact Details

Filer

EIN
34-1753470
Raw XML Appendix315 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/Description0Provided a festival to promote that celebrates the history and unique characteristics of the Milan area.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/NamePerson2Lisa Horchler
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Festival Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/Gaming0false
IRS990/Grants01550
IRS990/GrantsAndSimilarAmntsCY01550
IRS990/GrantsAndSimilarAmntsPriorYear03750
IRS990/GrantsToDomesticIndividuals/ProgramServices01550
IRS990/GrantsToDomesticIndividuals/Total01550
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts052761
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01785
IRS990/Insurance/Total01785
IRS990/InvestmentIncomeCurrentYear019
IRS990/InvestmentIncomePriorYear01001
IRS990/InvestmentIncome/TotalRevenueColumn019
IRS990/InvestmentIncome/UnrelatedBusinessRevenue019
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0628
IRS990/LandBuildingsEquipmentBasis027906
IRS990/LandBuildingsEquipmentBasisNet/BOY025000
IRS990/LandBuildingsEquipmentBasisNet/EOY027278
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To operate an all inclusive festival that celebrates the history and unique characteristics of the Milan area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY074934
IRS990/NetAssetsOrFundBalancesEOY067365
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear043473
IRS990/OtherExpensesCurrentYear058780
IRS990/OtherExpenses/Description0Festival Event Expense
IRS990/OtherExpenses/Description1Mid Year Event Expense
IRS990/OtherExpenses/Description2Meetings Website Maint
IRS990/OtherExpenses/Description3Storage supplies Misc
IRS990/OtherExpenses/ManagementAndGeneral0757
IRS990/OtherExpenses/ManagementAndGeneral14302
IRS990/OtherExpenses/ProgramServices038598
IRS990/OtherExpenses/ProgramServices15117
IRS990/OtherExpenses/Total038598
IRS990/OtherExpenses/Total15117
IRS990/OtherExpenses/Total2757
IRS990/OtherExpenses/Total34302
IRS990/OtherRevenueCurrentYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713990
IRS990/ProgramServiceRevenueCY052742
IRS990/ProgramServiceRevenue/Description0Festival activities
IRS990/ProgramServiceRevenuePriorYear054258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome052742
IRS990/ProgramServiceRevenue/TotalRevenueColumn052742
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7569
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY074934
IRS990/RetainedEarningsEndowmentEtc/EOY067365
IRS990/Revenue052724
IRS990/RevenuesLessExpensesCY0-7569
IRS990/RevenuesLessExpensesPriorYear08036
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0446
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear052742
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 was presented to the Treasurer who in turn reviewed it with the governing body at their next meeting after completion of the form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1The governing board has accepted a written privacy and confidentiality conflict of interest form which members are asked to sign.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044846
IRS990/TheBooksAreInCareOf/NamePerson0Aaron Timbs
IRS990/TheBooksAreInCareOf/TelephoneNumber04196567593
IRS990/TotalAssets/BOY074934
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0www.milanfestival.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341753470
ReturnHeader/Filer/Name/BusinessNameLine10Milan Festivals Inc
ReturnHeader/Filer/NameControl0MILA
ReturnHeader/Filer/USAddress/AddressLine10P O Box 358
ReturnHeader/Filer/USAddress/City0Milan
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044846
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0Aaron Timbs
ReturnHeader/Officer/Phone04196567593
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0810626555
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ellis-Rinner CPA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Norwalk
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044857
ReturnHeader/Preparer/Name0Bonita A Barna EA
ReturnHeader/Preparer/Phone04196601890
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T16:02:54-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$0.06$81.6$59.9$58.5$1.39
2022Detailed filing. Detailed filing data is available for this year.$74.4$0.00$74.4$43.4$48.8$5.44
2021Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$52.6$42.0$10.6
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$6.45$5.99$0.46
2019Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$52.2$9.50$42.7
2018Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$54.6$41.8$12.8
2017Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$54.5$49.6$4.98
2016Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$45.5$48.8$3.27
2015Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$45.4$54.9$9.54
2014Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$41.8$62.5$20.7
2013Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$49.8$55.4$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$0.00$67.4$60.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$0.00$74.9$47.2