Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
MILL Glen Swim Club Inc
EIN 58-1095558 • 501(c)7 • Dunwoody, GA
Profile
Mill Glen Swim Club is a neighborhood recreational facility that provides swim and tennis opportunities for 210 member families. Community betterment and awareness are achieved through forums, Social interaction and various service projects.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.75x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$721,038
Up $67,904 (+10%) from 2024
Liabilities
Up$539,922
Up $148,327 (+38%) from 2024
Net Assets
Down$181,116
Down $80,423 (-31%) from 2024
Revenue
Down$217,592
Down $27,029 (-11%) from 2024
Expenses
Up$295,771
Up $54,294 (+22%) from 2024
Net Income
Down-$78,179
Down $81,323 (-2587%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $721,038
- Liabilities
- $539,922
- Net assets
- $181,116
- Revenue
- $217,592
- Expenses
- $295,771
- Net income
- -$78,179
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 8, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $217,592
Mission and Program Overview
Mission
Mill Glen Swim Club is a neighborhood recreational facility providing swim/tennis opportunities for its member families. Community awareness and betterment are achieved through social interaction/projects.
To provide swim and tennis opportunities to 250 member families Community betterment is achieved through forums and service projects
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $529,549 | $622,599 | ▲ $93,050 |
| Rtn Earn Endowment Incm Other Fnds | $259,295 | $181,116 | ▼ $78,179 |
| Savings and Temporary Cash Investments | $95,003 | $74,037 | ▼ $20,966 |
| Cash and Non-Interest-Bearing Accounts | $22,523 | $22,262 | ▼ $261 |
| Accounts Receivable | $3,815 | $2,140 | ▼ $1,675 |
| Total Assets | $650,890 | $721,038 | ▲ $70,148 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $390,627 | $506,782 | ▲ $116,155 |
| Accounts Payable and Accrued Expenses | - | $31,266 | - |
| Other Liabilities | $968 | $1,874 | ▲ $906 |
| Total Liabilities | $391,595 | $539,922 | ▲ $148,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $259,295 | $181,116 | ▼ $78,179 |
| Total Liabilities and Net Assets / Fund Balance | $650,890 | $721,038 | ▲ $70,148 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $377,787 | $606,400 | $984,187 |
| Land | $196,500 | - | $196,500 |
| Equipment | $48,312 | $106,755 | $155,067 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Stacey Harris | President |
| Cacye Carter | Secretary |
| Conrad J Lautenbacher | Treasurer |
| Kelly Murphy | VP Membership |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,796
- Program Service Revenue
- $212,658
- Investment Income
- $3,138
- Other Revenue
- $0
- Change in Net Assets
- $-78,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $295,771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $95,411 |
| Fees for Services Other | - | - | - | $90,686 |
| Depreciation Depletion | - | - | - | $55,242 |
| Other Expenses | - | - | - | $16,597 |
| Insurance | - | - | - | $9,532 |
| Interest | - | - | - | $9,058 |
| Office Expenses | - | - | - | $2,839 |
| All Other Expenses | - | - | - | $2,691 |
| Information Technology | - | - | - | $2,261 |
| Fees for Services Accounting | - | - | - | $104 |
| Total Functional Expenses | $0 | $0 | $0 | $295,771 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rental Deposits Payable | $1,656 |
| Overpayments Payable | $218 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI Line 6
“Mill Glen has members, not stockholders. All members are equal.”
Part VI Line 7A
“All members vote at the annual meeting to approve individuals volunteering”
Part VI Line 7A
“for the board.”
Part VI Line 11B
“The treasurer reviewed the Form 990 prior to filing. The entire board will”
Part VI Line 11B
“review the Form 990 after it is filed.”
Part VI Line 19
“The organization's by-laws are posted on its web site. Other documents are”
Part VI Line 19
“available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mill Glen Swim Club Inc
- EIN
- 58-1095558
- In Care Of
- % Conrad J Lautenbacher
- Phone
- 7703939132
- Address
- PO Box 888121, Dunwoody, GA 30356-0121
Signing Officer
- Name
- Conrad J Lautenbacher
- Title
- Treasurer
- Phone
- 4044252246
- Signed
- 2026-03-08
Organization Details
- Principal Officer
- Stacey Harris
- Formed
- 1970
- Legal Domicile
- Ga
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 50
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Lifeguard contract Total expenses - $76590.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Swim/Dive Coach Comp Total expenses - $6950.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Bands and DJs Total expenses - $1760.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Janitorial Services Total expenses - $4774.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Bank Service Charges Total expenses - $95.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 11G
“Payment Processing Fees Total expenses - $517.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part XII Line 1
“Switched from 'Cash' to 'Accrual' to make depreciation more transparent.”
Part III Line 4D
“Expenses: $9350.00 including grants of: $0.00 Revenue: $2710.00”
Part III Line 4D
“Provide social programs for members.”
Part III Line 4D
“Expenses: $2640.00 including grants of: $0.00 Revenue: $3826.00”
Part III Line 4D
“Provide rental of the club facilities to members.”
Raw XML Appendix353 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mill Glen has members, not stockholders. All members are equal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All members vote at the annual meeting to approve individuals volunteering |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | for the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The treasurer reviewed the Form 990 prior to filing. The entire board will |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | review the Form 990 after it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization's by-laws are posted on its web site. Other documents are |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lifeguard contract Total expenses - $76590.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Swim/Dive Coach Comp Total expenses - $6950.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bands and DJs Total expenses - $1760.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Janitorial Services Total expenses - $4774.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Service Charges Total expenses - $95.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payment Processing Fees Total expenses - $517.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Switched from 'Cash' to 'Accrual' to make depreciation more transparent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Expenses: $9350.00 including grants of: $0.00 Revenue: $2710.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Provide social programs for members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Expenses: $2640.00 including grants of: $0.00 Revenue: $3826.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Provide rental of the club facilities to members. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part III Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part III Line 4d |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CONRAD J LAUTENBACHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4044252246 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mill Glen Swim Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 581095558 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Conrad J Lautenbacher |
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| ReturnHeader/ReturnTs | 0 | 2026-03-08T21:15:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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