Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$343,270
No earlier filing loaded for comparison.
Net Assets
$342,553
No earlier filing loaded for comparison.
Liabilities
$717
No earlier filing loaded for comparison.
Revenue
$158,138
No earlier filing loaded for comparison.
Expenses
$53,268
No earlier filing loaded for comparison.
Net Income
$104,870
No earlier filing loaded for comparison.
MUSEUM
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | MARIANNE WIGGERS |
| CompensationExplanation/Compensation/PersonName | 1 | TOM KOHLMEIER |
| CompensationExplanation/Compensation/PersonName | 2 | ROSELYN MCKITTRICK |
| CompensationExplanation/Compensation/PersonName | 3 | LINDA COMBS |
| CompensationExplanation/Compensation/PersonName | 4 | RON NIESS |
| CompensationExplanation/Compensation/PersonName | 5 | RAY BAURLEY |
| CompensationExplanation/Compensation/PersonName | 6 | LINDA BAURLEY |
| CompensationExplanation/Compensation/PersonName | 7 | PHYLLIS COE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 138627 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 37481 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 142888 |
| IRS990EZ/CostOfGoodsSold | 0 | 2209 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 104870 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2148 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 15049 |
| IRS990EZ/GrossReceipts | 0 | 160347 |
| IRS990EZ/GrossSalesOfInventory | 0 | 17258 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 201 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 75485 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 284280 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 237683 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 237683 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 342553 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 342553 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARIANNE WIGGERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TOM KOHLMEIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROSELYN MCKITTRICK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LINDA COMBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | RON NIESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RAY BAURLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LINDA BAURLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | PHYLLIS COE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 24705 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 21509 |
| IRS990EZ/OtherExpensesTotal | 0 | 35976 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | MUSEUM |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | A MUSEUM IN MILAN OF THE 1954 BASKETBALL TEAM AND THE HISTORY OF MILAN. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 51120 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 9643 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1134 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 717 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 156 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MILAN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 47031 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ROSELYN MCKITTRICK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8126542772 |
| IRS990EZ/TotalAssets/BOY | 0 | 238817 |
| IRS990EZ/TotalAssets/EOY | 0 | 343270 |
| IRS990EZ/TotalExpenses | 0 | 53268 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 51120 |
| IRS990EZ/TotalRevenue | 0 | 158138 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.MILAN54.ORG |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 120454 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 124050 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 20500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 265004 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 142888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 147688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5896 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9671 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 329883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 714 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 945 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 17258 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 14883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 84100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 945 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91750 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.35900 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 148979 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 120454 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 124050 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 20500 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 265004 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 160146 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 170071 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 20779 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25950 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 37037 |
| IRS990ScheduleA/Total509/Total | 0 | 413983 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 160347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 170072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 20785 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 25973 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 37751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 414928 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE SUPPLIES 746 SUPPLIES 139 POSTAGE 669 ADVERTISING & PROMOTIONAL 60 CREDIT CARD FEES 1,687 INSURANCE 1,222 LICENSES & FEES 52 WEB PAGE 345 GRANT WRITER FEE 12,854 BUILDING DESIGN COSTS 15,470 NON-INVESTMENT DEPRECIATION 2,732 TOTAL 35,976 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVENTORIES FOR SALE OR USE 8,920 19,130 FURNITURE & FIXTURES 3,163 7,958 LESS ACCUMULATED DEPRECIATION 2,848 5,579 CONSTRUCTION IN PROGRESS 15,470 0 TOTAL 24,705 21,509 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SALES TAX PAYABLE 137 591 FICA W/H 809 68 STATE W/H TAX PAYABLE 95 41 LOCAL W/H TAX PAYABLE 45 17 FEDERAL W/H 48 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 352112183 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MILAN 54 INC |
| ReturnHeader/Filer/NameControl | 0 | MILA |
| ReturnHeader/Filer/Phone | 0 | 8126542772 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 156 |
| ReturnHeader/Filer/USAddress/City | 0 | MILAN |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 47031 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-08 |
| ReturnHeader/Officer/Name | 0 | ROSELYN MCKITTRICK |
| ReturnHeader/Officer/Phone | 0 | 8126542772 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RBSK PARTNERS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENSBURG |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 472400200 |
| ReturnHeader/Preparer/Name | 0 | JEAN A RALSTON CPA |
| ReturnHeader/Preparer/Phone | 0 | 8126637567 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T08:07:11-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.