Civic Intelligence

Stockdale MILL Foundation Inc.

990PF • Fiscal year 2014 • EIN 35-2157688

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 23, 2014

4328 E St Rd 1646951

(765) 985-2267

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$257,055

Up $176 (+0.1%) from 2013

Net Assets

Up

$257,047

Up $172 (+0.1%) from 2013

Liabilities

Up

$8

Up $4 (+100%) from 2013

Revenue

$6,168

No earlier filing loaded for comparison.

Expenses

Up

$5,996

Up $529 (+9.7%) from 2013

Net Income

$172

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.

$400K$300K$200K$100K$0Assets 2012: $256,634Liabilities 2012: $6Net Assets 2012: $256,6282012Assets 2013: $256,879Liabilities 2013: $4Net Assets 2013: $256,8752013Assets 2014: $257,055Liabilities 2014: $8Net Assets 2014: $257,0472014Assets 2015: $258,184Liabilities 2015: $3Net Assets 2015: $258,1812015Assets 2016: $261,045Liabilities 2016: $8Net Assets 2016: $261,0372016Assets 2017: $271,312Liabilities 2017: $3Net Assets 2017: $271,3092017Assets 2018: $275,722Liabilities 2018: $8Net Assets 2018: $275,7142018Assets 2019: $273,458Liabilities 2019: $6Net Assets 2019: $273,4522019Assets 2020: $272,268Liabilities 2020: $0Net Assets 2020: $272,2682020Assets 2021: $274,794Liabilities 2021: $16Net Assets 2021: $274,7782021Assets 2022: $273,303Liabilities 2022: $3Net Assets 2022: $273,3002022Assets 2023: $273,586Liabilities 2023: $8Net Assets 2023: $273,5782023Assets 2024: $318,973Liabilities 2024: $0Net Assets 2024: $318,9732024Assets 2025: $347,333Liabilities 2025: $0Net Assets 2025: $347,3332025

Highlighted filing

2014

Assets$257,055
Liabilities$8
Net Assets$257,047

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $6,1092012Expenses 2013: $5,4672013Revenue 2014: $6,168Expenses 2014: $5,996Net Income 2014: $1722014Revenue 2015: $6,981Expenses 2015: $5,847Net Income 2015: $1,1342015Revenue 2016: $10,318Expenses 2016: $7,462Net Income 2016: $2,8562016Revenue 2017: $18,218Expenses 2017: $7,946Net Income 2017: $10,2722017Revenue 2018: $11,291Expenses 2018: $6,886Net Income 2018: $4,4052018Revenue 2019: $6,287Expenses 2019: $8,549Net Income 2019: -$2,2622019Revenue 2020: $5,049Expenses 2020: $6,233Net Income 2020: -$1,1842020Revenue 2021: $8,067Expenses 2021: $5,557Net Income 2021: $2,5102021Revenue 2022: $4,069Expenses 2022: $5,547Net Income 2022: -$1,4782022Revenue 2023: $5,050Expenses 2023: $4,772Net Income 2023: $2782023Revenue 2024: $58,015Expenses 2024: $12,620Net Income 2024: $45,3952024Revenue 2025: $67,685Expenses 2025: $34,682Net Income 2025: $33,0032025

Highlighted filing

2014

Revenue$6,168
Expenses$5,996
Net Income$172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON MCCOLLEYPresident-$0--
KATHIE GRANDSTAFFSecretary-$0--
PAM MUSSELMANTreasurer-$0--
JOE ANITA KROMDirectors-$0--
PEGGY MORRISDirector-$0--
SUE DYSONDirector-$0--
DAVID VALERIE DOUDDirectors-$0--
MIKE LINDA CAMPBELLDirectors-$0--
DWIGHT SUSANNE FOUTSDirectors-$0--
JENNIFER MCCOLLEYDirector-$0--
KEN GRANDSTAFFDirector-$0--
FRED MUSSELMANDirector-$0--
Filing and Contact Details

Filer

EIN
35-2157688
Phone
7659852267

Signing Officer

Name
Ron Mccolley
Title
President
Phone
7659852267
Signed
2014-09-23
Discuss with paid preparer
Yes

Preparer

Preparer
G a Mccarty CPA
Phone
7652362300
Raw XML AppendixShowing 400 of 444 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.

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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02002-04-19
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt06109
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0252646
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt06109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05895
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt011905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.373552
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.627083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.800472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.653576
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.164474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt01.622156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03565
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt039830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.867761
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05996
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05996
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05996
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt010
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0REVENUE FROM CORNMEAL GROUND USING THE MILL DURING EDUCATIONAL TOURS
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PAM MUSSELMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104328 E SR 16
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0MACY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode046951
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07659852267
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.STOCKDALEMILL.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO ENGAGE IN ANY AND ALL ACTIVITIES TO PRESERVE THE HISTORIC PRESENCE & SIGNIFICANCE OF THE STOCKDALE MILL INCLUDING STABILIZING, RESTORING & MAINTAINING THE MILL BUILDING
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05996
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0135
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11159
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22389
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.68$0.35$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.58$0.13$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.04$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.08$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.18$0.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.06