Civic Intelligence

Little Milligan Care & Share Program Inc

990EZ • Fiscal year 2023 • EIN 20-0220327

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
4223 Highway 321Butler, TN 37640

(423) 768-2681

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-95%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,319

Down $5,805 (-23%) from 2022

Net Assets

Down

$19,139

Down $5,985 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$6,289

Up $1,700 (+37%) from 2022

Expenses

Up

$12,274

Up $7,991 (+187%) from 2022

Net Income

Down

-$5,985

Down $6,291 (-2056%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$19,319
Liabilities-
Net Assets$19,139
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$6,289
Expenses$12,274
Net Income-$5,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$7,263
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 2022 WITH HELP OF 10 VOLUNTEERS PLUS OFFICERS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA COLLINSPresidentPT$0--
CARMEN CAMPBELLTreasurerPT$0--
TYLER TRUSSLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Little Milligan Care and Shre Prograrm Inc
EIN
20-0220327
Phone
4237682681
Address
4223 HIGHWAY 321, BUTLER, TN 37640

Signing Officer

Name
Carmen Campbell
Title
Treasurer
Phone
4237682681
Signed
2024-05-09
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

“Food 8803, fuel 200, small equip 300 deprec 1005”

Raw XML Appendix119 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/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/BOYAmt017162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05763
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0144
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0526
IRS990EZ/GrossReceiptsAmt07263
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019319
IRS990EZ/OccupancyRentUtltsAndMaintAmt01822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARMEN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER TRUSSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06163
IRS990EZ/OtherExpensesTotalAmt010308
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 2022 WITH HELP OF 10 VOLUNTEERS PLUS OFFICERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012274
IRS990EZ/TotalRevenueAmt06289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042961
IRS990ScheduleA/TotalSupportAmt042961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 8803, FUEL 200, SMALL EQUIP 300 DEPREC 1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237682681
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MILLIGAN CARE AND SHRE PROGRARM INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0200220327
ReturnHeader/Filer/PhoneNum04237682681
ReturnHeader/Filer/USAddress/AddressLine1Txt04223 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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celeste Simcox
ReturnHeader/ReturnTs02024-05-09T17:24:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,319
Liabilities
-
Net assets
$19,139
Revenue
$6,289
Expenses
$12,274
Net income
-$5,985
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