Civic Intelligence

Little Milligan Care & Share Program Inc

990EZ • Fiscal year 2013 • EIN 20-0220327

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
4101 Highway 32137640

(423) 768-3194

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,740

Up $3,484 (+277%) from 2011

Net Assets

$4,740

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$13,573

Down $888 (-6.1%) from 2011

Expenses

Down

$12,886

Down $5,147 (-29%) from 2011

Net Income

Up

$687

Up $4,259 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$4,740
Liabilities-
Net Assets$4,740
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$13,573
Expenses$12,886
Net Income$687
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$13,573
Mission and Program Overview

Mission

Food pantry

Program Services

DescriptionGrantsExpenses
Provide food to needy residents of the Little Milligan area of Carter County TN. Served an average of 474 households and 697 individuals monthly. Distributed more than 156,000 pounds of food from Second Harvest Food Bank in addition to USDA and donated food.-$11,616
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR CAMPBELLPresident-$0--
PANSY HARRISONTreasurerPT$0--
RAI LYNN ANDERSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-0220327
Phone
4237683194

Signing Officer

Name
Pansy Harrison
Title
Treasurer
Phone
4237683194
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases for food bank 5353. Gas for truck 4555. Repairs to truck 1671. Supplies 17. Tn secretary of state 20.”

Raw XML Appendix128 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/PersonNm0PANSY HARRISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04237683194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104101 Highway 321
IRS990EZ/BooksInCareOfDetail/USAddress/City0Butler
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0687
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04740
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013573
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04740
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04740
IRS990EZ/OccupancyRentUtltsAndMaintAmt01252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JR CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PANSY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAI LYNN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food pantry
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food to needy residents of the Little Milligan area of Carter County TN. Served an average of 474 households and 697 individuals monthly. Distributed more than 156,000 pounds of food from Second Harvest Food Bank in addition to USDA and donated food.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012886
IRS990EZ/TotalProgramServiceExpensesAmt011616
IRS990EZ/TotalRevenueAmt013573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt074696
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074696
IRS990ScheduleA/TotalSupportAmt074696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR FOOD BANK 5353. GAS FOR TRUCK 4555. REPAIRS TO TRUCK 1671. SUPPLIES 17. TN SECRETARY OF STATE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PANSY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237683194
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Little Milligan Care & Share Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0200220327
ReturnHeader/Filer/PhoneNum04237683194
ReturnHeader/Filer/USAddress/AddressLine104101 Highway 321
ReturnHeader/Filer/USAddress/City0Butler
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAI LYNN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104912 HIGHWAY 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0376405523
ReturnHeader/PreparerPersonGrp/PhoneNum04237683814
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-10T11:07:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,740
Liabilities
-
Net assets
$4,740
Revenue
$13,573
Expenses
$12,886
Net income
$687
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits