Civic Intelligence

Milton Family Recreation Inc

EIN 45-4676075 • 501(c)3 • Milton, WI

Profile

Promoting healthy lifestyles

525 College StMilton, WI 53563

www.miltonfamilyrecreation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,028

Down $10 (-0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$13,028

Down $10 (-0.1%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Flat

$110

Flat from 2021

Expenses

Flat

$120

Flat from 2021

Net Income

Flat

-$10

Flat from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $13,891Liabilities 2013: $0Net Assets 2013: $13,8912013Assets 2014: $22,079Liabilities 2014: $0Net Assets 2014: $22,0792014Assets 2015: $17,708Liabilities 2015: $2,000Net Assets 2015: $15,7082015Assets 2016: $14,508Liabilities 2016: $2,000Net Assets 2016: $12,5082016Assets 2017: $13,920Liabilities 2017: $0Net Assets 2017: $13,9202017Assets 2018: $13,139Liabilities 2018: $0Net Assets 2018: $13,1392018Assets 2019: $12,973Liabilities 2019: $02019Assets 2020: $13,048Liabilities 2020: $0Net Assets 2020: $13,0482020Assets 2021: $13,038Liabilities 2021: $0Net Assets 2021: $13,0382021Assets 2022: $13,028Liabilities 2022: $0Net Assets 2022: $13,0282022

Highlighted filing

2022

Assets$13,028
Liabilities$0
Net Assets$13,028
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $86,414Expenses 2013: $83,343Net Income 2013: $3,0712013Revenue 2014: $69,422Expenses 2014: $61,234Net Income 2014: $8,1882014Revenue 2015: $25,921Expenses 2015: $32,292Net Income 2015: -$6,3712015Revenue 2016: $27,636Expenses 2016: $30,836Net Income 2016: -$3,2002016Revenue 2017: $3,250Expenses 2017: $1,838Net Income 2017: $1,4122017Revenue 2018: $50Expenses 2018: $831Net Income 2018: -$7812018Revenue 2019: $0Expenses 2019: $166Net Income 2019: -$1662019Revenue 2020: $195Expenses 2020: $120Net Income 2020: $752020Revenue 2021: $110Expenses 2021: $120Net Income 2021: -$102021Revenue 2022: $110Expenses 2022: $120Net Income 2022: -$102022

Highlighted filing

2022

Revenue$110
Expenses$120
Net Income-$10
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,028
Liabilities
$0
Net assets
$13,028
Revenue
$110
Expenses
$120
Net income
-$10
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.11$0.12$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.11$0.12$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.20$0.12$0.08
2019Summary only. Only limited summary data is available for this year.$13.0$0.00$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.05$0.83$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$3.25$1.84$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.00$12.5$27.6$30.8$3.20
2015Detailed filing. Detailed filing data is available for this year.$17.7$2.00$15.7$25.9$32.3$6.37
2014Detailed filing. Detailed filing data is available for this year.$22.1$0.00$22.1$69.4$61.2$8.19
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$86.4$83.3$3.07
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$26,585
Mission and Program Overview

Mission

Promoting healthy lifestyles

Program Services

DescriptionGrantsExpenses
MILTON FAMILY RECREATIONS FOCUS IS ON PROMOTING A HEALTHY LEFESTYLE THROUGH THE PROMOTION AND FUNDRAISING OF SPECIAL EVENTS WITHIN THE COMMUNITY-$30,185
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC STOCKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milton Family Recreation Inc
EIN
45-4676075
Address
525 COLLEGE ST, Milton, WI 53563

Signing Officer

Name
Eric Stockman
Title
Director
Phone
6082895732
Signed
2016-03-23
Discuss with paid preparer
No

Preparer

Firm
Smith Accounting LLC
Address
822 SOMERSET DRIVE, Janesville, WI 53546
Preparer
Marcus Smith Ea
Phone
6085630165
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CHARITABLE DONATION Grantee VARIOUS Street 621 NORTH MAIN STREET City, State, Zip Edgerton, WI 53534Relationship DONOR Amount 500Activity CHARITABLE DONATION Grantee MS SOCIETY Street 1120 JAMES DRIVE SUITE A City, State, Zip Hartland, WI 53029Relationship DONOR Amount 14,705”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,686ADVERTISING 2,329ENTERTAINMENT 868EVENT MARKETING 425EVENT PERMITS 479MISCELLANEOUS EXPENSES 1,500RACE BIBS 231T-SHIRT DESIGN AND PRINTING 4,574COMPUTER EXPENSES 120RENTAL EXPENSE 500OTHER EXPENSES 475”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 8,160 3,475ACCOUNTS RECEIVABLE 7,000 7,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO STOCKMAN PROPERTIES 0 2,000”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIC STOCKMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06082895732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 COLLEGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6371
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017708
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015205
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04596
IRS990EZ/GrossReceiptsAmt026585
IRS990EZ/GrossSalesOfInventoryAmt05260
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC STOCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010475
IRS990EZ/OtherExpensesTotalAmt015187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEALTHY LIFESTYLES
IRS990EZ/ProgramServiceRevenueAmt021325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILTON FAMILY RECREATIONS FOCUS IS ON PROMOTING A HEALTHY LEFESTYLE THROUGH THE PROMOTION AND FUNDRAISING OF SPECIAL EVENTS WITHIN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032292
IRS990EZ/TotalProgramServiceExpensesAmt030185
IRS990EZ/TotalRevenueAmt025921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.MILTONFAMILYRECREATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061627
IRS990ScheduleA/Total509Grp/TotalAmt0248096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE DONATION Grantee VARIOUS Street 621 NORTH MAIN STREET City, State, Zip Edgerton, WI 53534Relationship DONOR Amount 500Activity CHARITABLE DONATION Grantee MS SOCIETY Street 1120 JAMES DRIVE SUITE A City, State, Zip Hartland, WI 53029Relationship DONOR Amount 14,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,686ADVERTISING 2,329ENTERTAINMENT 868EVENT MARKETING 425EVENT PERMITS 479MISCELLANEOUS EXPENSES 1,500RACE BIBS 231T-SHIRT DESIGN AND PRINTING 4,574COMPUTER EXPENSES 120RENTAL EXPENSE 500OTHER EXPENSES 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 8,160 3,475ACCOUNTS RECEIVABLE 7,000 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDUE TO STOCKMAN PROPERTIES 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC STOCKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082895732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON FAMILY RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0454676075
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053563
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320412001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0822 SOMERSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06085630165
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS SMITH EA
ReturnHeader/ReturnTs02016-03-23T17:32:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits