Civic Intelligence

Little Milligan Care & Share Program Inc

990EZ • Fiscal year 2017 • EIN 20-0220327

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,953

Down $3,382 (-36%) from 2016

Net Assets

Down

$5,953

Down $3,382 (-36%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,928

Down $5,679 (-49%) from 2016

Expenses

Down

$9,310

Down $5,499 (-37%) from 2016

Net Income

Down

-$3,382

Down $180 (-5.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$5,953
Liabilities-
Net Assets$5,953
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$5,928
Expenses$9,310
Net Income-$3,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,928
Mission and Program Overview

Mission

Food pantry

Program Services

DescriptionGrantsExpenses
Provide food to needy residents of the Little Milligan are of Carter County, TN. Distributed food to an average of 240 households and 527 individuals monthly. Distributed more than 96,000 pounds of food in addition to USDA food items.-$9,009
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J R 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
Treasurer
Phone
4237683194
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Food purchases 4330.”

Form 990EZ, Part I, Line 16

“Vehicle gas, maintenance 2894.”

Form 990EZ, Part I, Line 16

“Licenses 46.”

Form 990EZ, Part I, Line 16

“Supplies 216.”

Form 990EZ, Part I, Line 16

“Depreciation 300.”

Form 990EZ, Part I, Line 16

“Office supplies 57.”

Raw XML Appendix150 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/BOYAmt07535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05928
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3382
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05953
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05953
IRS990EZ/OccupancyRentUtltsAndMaintAmt01371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J R 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/BOYAmt01800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01500
IRS990EZ/OtherExpensesTotalAmt07843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Food pantry
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide food to needy residents of the Little Milligan are of Carter County, TN. Distributed food to an average of 240 households and 527 individuals monthly. Distributed more than 96,000 pounds of food in addition to USDA food items.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09310
IRS990EZ/TotalProgramServiceExpensesAmt09009
IRS990EZ/TotalRevenueAmt05928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068025
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068025
IRS990ScheduleA/TotalSupportAmt068025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food purchases 4330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vehicle gas, maintenance 2894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office supplies 57.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PANSY HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237683194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D379CED1EEA9FB47F739D7650601FAA27BF1DA10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D379CED1EEA9FB47F739D7650601FAA27BF1DA10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.236.0.8
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:50
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/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAI LYNN ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T12:34:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,953
Liabilities
-
Net assets
$5,953
Revenue
$5,928
Expenses
$9,310
Net income
-$3,382
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