Civic Intelligence

Little Milligan Care & Share Program Inc

990EZ • Fiscal year 2014 • EIN 20-0220327

Jan 01, 2014 to Dec 31, 2014 • Filed on May 02, 2015

Organization ProfileN/A
4101 Highway 321Butler, TN 37640

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

251%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,661

Up $11,921 (+251%) from 2013

Net Assets

Up

$16,661

Up $11,921 (+251%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$23,591

Up $10,018 (+74%) from 2013

Expenses

Down

$11,670

Down $1,216 (-9.4%) from 2013

Net Income

Up

$11,921

Up $11,234 (+1635%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2014

Assets$16,661
Liabilities-
Net Assets$16,661
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$23,591
Expenses$11,670
Net Income$11,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 2, 2015
Return Version
2014v5.0
Gross Receipts
$23,591
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.-$11,470
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Little Milligan Care & Share Program Inc
EIN
20-0220327
Phone
4237683194
Address
4101 Highway 321, Butler, TN 37640

Signing Officer

Name
Pansy Harrison
Title
Secretary/treasurer
Phone
4237683194
Signed
2015-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Rai Lynn Anderson CPA
Address
4912 HIGHWAY 321, Butler, TN 37640-5523
Preparer
Rai Lynn Anderson CPA
Phone
4237683814
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases for food bank 4992. Gas for truck 2812. Repairs to truck 749. Supplies 561. Licenses & fees 254. Office supplies 146. Contract labor 500. Depreciation 200.”

Form 990EZ, Part II, Line 24

“TRUCK 0. 1800.”

Raw XML Appendix134 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/AddressLine1Txt04101 Highway 321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Butler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011921
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016661
IRS990EZ/OccupancyRentUtltsAndMaintAmt01407
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/OtherAssetsTotalDetail/EOYAmt01800
IRS990EZ/OtherExpensesTotalAmt010214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food pantry
IRS990EZ/PrintingPublicationsPostageAmt049
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/ProgramServiceExpensesAmt011470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011670
IRS990EZ/TotalProgramServiceExpensesAmt011470
IRS990EZ/TotalRevenueAmt023591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt087015
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087015
IRS990ScheduleA/TotalSupportAmt087015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD PURCHASES FOR FOOD BANK 4992. GAS FOR TRUCK 2812. REPAIRS TO TRUCK 749. SUPPLIES 561. LICENSES & FEES 254. OFFICE SUPPLIES 146. CONTRACT LABOR 500. DEPRECIATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUCK 0. 1800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PANSY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237683194
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Milligan Care & Share Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0200220327
ReturnHeader/Filer/PhoneNum04237683194
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 Highway 321
ReturnHeader/Filer/USAddress/CityNm0Butler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04912 HIGHWAY 321
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Butler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376405523
ReturnHeader/PreparerPersonGrp/PhoneNum04237683814
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-02T09:29:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,661
Liabilities
-
Net assets
$16,661
Revenue
$23,591
Expenses
$11,670
Net income
$11,921
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