Civic Intelligence

Little Milligan Care and Shre Prograrm Inc

EIN 20-0220327 • 501(c)3 • Butler, TN

Profile

FOOD BANK

4226 Highway 321Butler, TN 37640

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

98th percentile

647%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2048%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$144,259

Up $124,940 (+647%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$144,259

Up $125,120 (+654%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$135,098

Up $128,809 (+2048%) from 2023

Expenses

Down

$8,813

Down $3,461 (-28%) from 2023

Net Income

Up

$126,285

Up $132,270 (+2210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $1,256Liabilities 2011: $02011Assets 2013: $4,740Net Assets 2013: $4,7402013Assets 2014: $16,661Net Assets 2014: $16,6612014Assets 2015: $12,537Net Assets 2015: $12,5372015Assets 2016: $9,335Net Assets 2016: $9,3352016Assets 2017: $5,953Net Assets 2017: $5,9532017Assets 2018: $14,724Net Assets 2018: $14,7242018Assets 2019: $20,003Net Assets 2019: $20,0032019Assets 2020: $21,910Net Assets 2020: $21,9102020Assets 2021: $24,818Net Assets 2021: $24,8182021Assets 2022: $25,124Net Assets 2022: $25,1242022Assets 2023: $19,319Net Assets 2023: $19,1392023Assets 2024: $144,259Net Assets 2024: $144,2592024

Highlighted filing

2024

Assets$144,259
Liabilities-
Net Assets$144,259
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $14,461Expenses 2011: $18,033Net Income 2011: -$3,5722011Revenue 2013: $13,573Expenses 2013: $12,886Net Income 2013: $6872013Revenue 2014: $23,591Expenses 2014: $11,670Net Income 2014: $11,9212014Revenue 2015: $13,592Expenses 2015: $17,716Net Income 2015: -$4,1242015Revenue 2016: $11,607Expenses 2016: $14,809Net Income 2016: -$3,2022016Revenue 2017: $5,928Expenses 2017: $9,310Net Income 2017: -$3,3822017Revenue 2018: $18,547Expenses 2018: $9,776Net Income 2018: $8,7712018Revenue 2019: $12,714Expenses 2019: $7,435Net Income 2019: $5,2792019Revenue 2020: $12,142Expenses 2020: $10,235Net Income 2020: $1,9072020Revenue 2021: $7,753Expenses 2021: $4,845Net Income 2021: $2,9082021Revenue 2022: $4,589Expenses 2022: $4,283Net Income 2022: $3062022Revenue 2023: $6,289Expenses 2023: $12,274Net Income 2023: -$5,9852023Revenue 2024: $135,098Expenses 2024: $8,813Net Income 2024: $126,2852024

Highlighted filing

2024

Revenue$135,098
Expenses$8,813
Net Income$126,285
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,259
Liabilities
-
Net assets
$144,259
Revenue
$135,098
Expenses
$8,813
Net income
$126,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.35$0.09$1.26
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.05$0.04$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.13$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$135,098
Mission and Program Overview

Mission

Food pantry

FOOD BANK

Program Services

DescriptionGrantsExpenses
PROVIDE FOOD TO NEEDY RESIDENTS OF THE LITTLE MILLIGAN ARE OF CARTER CO., TN. DISTRIBUTED FOOD TO AN AVERAGE OF 80 HOUSEHOLDS AND 150 INDIVIDUALS MONTHLY. DISTRIBUTED FOOD TO APPROXIMATELY 106 FAMILIES IN 2024 WITH HELP OF 10 VOLUNTEERS PLUS OFFICERS ORGANIZATION ACQUIRED A COMMUNTY CENTER IN OCTOBER. PURCHASE WILL BE FINALIZED IN FEB OF 2025--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA COLLINSPresident-$0--
CARMEN CAMPBELLTreasurer-$0--
TYLER TRUSSLERDirector-$0--
EDDIE KINSERBoard Member-$0--
ALEX MATTHEWSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Little Milligan Care and Share Prograrm Inc
EIN
20-0220327
Phone
4237682681
Address
4226 HIGHWAY 321, BUTLER, TN 37640

Signing Officer

Name
Carmen Campbell
Title
Treasurer
Phone
4237682681
Signed
2025-06-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
115 VILLAGE SQ LN, MOUNTAIN CITY, TN 37683
Preparer
Celeste Simcox
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Small equip - 1400, supplies 447, office supplies 678, food 658, equip rental 680, misc 126, deprec 401”

Part 1 Line 20

“Adjustment for deprec ending 2023 - (1345)”

Raw XML Appendix126 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04237682681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CANAAN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Butler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0126285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0148
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019319
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0135098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144259
IRS990EZ/OccupancyRentUtltsAndMaintAmt04275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER TRUSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDDIE KINSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04788
IRS990EZ/OtherChangesInNetAssetsAmt0-1345
IRS990EZ/OtherExpensesTotalAmt04390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD BANK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOOD TO NEEDY RESIDENTS OF THE LITTLE MILLIGAN ARE OF CARTER CO., TN. DISTRIBUTED FOOD TO AN AVERAGE OF 80 HOUSEHOLDS AND 150 INDIVIDUALS MONTHLY. DISTRIBUTED FOOD TO APPROXIMATELY 106 FAMILIES IN 2024 WITH HELP OF 10 VOLUNTEERS PLUS OFFICERS ORGANIZATION ACQUIRED A COMMUNTY CENTER IN OCTOBER. PURCHASE WILL BE FINALIZED IN FEB OF 2025
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08813
IRS990EZ/TotalRevenueAmt0135098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0165345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165345
IRS990ScheduleA/TotalSupportAmt0165345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMALL EQUIP - 1400, SUPPLIES 447, OFFICE SUPPLIES 678, FOOD 658, EQUIP RENTAL 680, MISC 126, DEPREC 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT FOR DEPREC ENDING 2023 - (1345)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 20
ReasonableCauseExplanation/ExplanationTxt0IRS GRANTED AUTOMATIC EXTENSION FOR AREAS AFFECTED BY FEMA DISASTER DR-4832-TN HURRICANE HELENE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237682681
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MILLIGAN CARE AND SHARE PROGRARM INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0200220327
ReturnHeader/Filer/PhoneNum04237682681
ReturnHeader/Filer/USAddress/AddressLine1Txt04226 HIGHWAY 321
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621530772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 VILLAGE SQ LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037683
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Simcox
ReturnHeader/ReturnTs02025-06-24T17:42:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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