Civic Intelligence

Sewell MILL Inc

EIN 27-4783912 • 501(c)3 • Bremen, GA

Profile

To provide low-cost event facilities for our community and educational programs for children.

126 Hamilton AvenueBremen, GA 30110

www.thesewellmill.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-8.1%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$514,973

Down $94,909 (-16%) from 2022

Liabilities

Down

$88

Down $17,710 (-100%) from 2022

Net Assets

Down

$514,885

Down $77,199 (-13%) from 2022

Revenue

Down

$130,850

Down $41,931 (-24%) from 2022

Expenses

Down

$157,622

Down $27,088 (-15%) from 2022

Net Income

Down

-$26,772

Down $14,843 (-124%) from 2022

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $733,272Liabilities 2013: $264Net Assets 2013: $733,0082013Assets 2014: $645,330Liabilities 2014: $3,712Net Assets 2014: $641,6182014Assets 2015: $650,240Liabilities 2015: $5,744Net Assets 2015: $644,4962015Assets 2016: $658,924Liabilities 2016: $6,442Net Assets 2016: $652,4822016Assets 2017: $658,649Liabilities 2017: $5,062Net Assets 2017: $653,5872017Assets 2019: $585,852Liabilities 2019: $2,973Net Assets 2019: $582,8792019Assets 2020: $566,939Liabilities 2020: $8,673Net Assets 2020: $558,2662020Assets 2022: $609,882Liabilities 2022: $17,798Net Assets 2022: $592,0842022Assets 2024: $514,973Liabilities 2024: $88Net Assets 2024: $514,8852024

Highlighted filing

2024

Assets$514,973
Liabilities$88
Net Assets$514,885

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $66,740Expenses 2013: $62,018Net Income 2013: $4,7222013Revenue 2014: -$22,484Expenses 2014: $68,906Net Income 2014: -$91,3902014Revenue 2015: $80,967Expenses 2015: $77,789Net Income 2015: $3,1782015Revenue 2016: $87,434Expenses 2016: $79,448Net Income 2016: $7,9862016Revenue 2017: $86,729Expenses 2017: $85,624Net Income 2017: $1,1052017Revenue 2019: $91,981Expenses 2019: $121,494Net Income 2019: -$29,5132019Revenue 2020: $109,761Expenses 2020: $134,374Net Income 2020: -$24,6132020Revenue 2022: $172,781Expenses 2022: $184,710Net Income 2022: -$11,9292022Revenue 2024: $130,850Expenses 2024: $157,622Net Income 2024: -$26,7722024

Highlighted filing

2024

Revenue$130,850
Expenses$157,622
Net Income-$26,772

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$172,781
Mission and Program Overview

Mission

To provide low-cost event facilities for our community and educational programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,761$510,778▼ $12,983
Cash and Non-Interest-Bearing Accounts$70,884$74,179▲ $3,295
Accounts Receivable$18,725$24,725▲ $6,000
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$613,570$609,882▼ $3,688
Liabilities
Deferred Revenue$9,464$17,705▲ $8,241
Accounts Payable and Accrued Expenses$93$93→ $0
Total Liabilities$9,557$17,798▲ $8,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,013$592,084▼ $11,929
Total Net Assets Fund Balance$604,013$592,084▼ $11,929
Total Liabilities and Net Assets / Fund Balance$613,570$609,882▼ $3,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,634$148,666$560,300
Other Land Buildings$127,111-$127,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phoebe EricksonPresident
Sue HatchettHeritage Director
Steve SamplerCompliance O
Lisa TravisPreservation
Pat GriffinSecretary
Adam WilkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,760
Program Service Revenue
$78,583
Investment Income
$0
Other Revenue
$70,438
All Other Contributions
$23,760
Change in Net Assets
$-11,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,710
Total Fundraising Expense$55,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,870-$55,895$59,765
Occupancy$47,525--$47,525
Fees for Services Management$30,414$250-$30,664
Depreciation Depletion$21,335--$21,335
Office Expenses-$16,413-$16,413
Insurance$3,059$3,914-$6,973
Conferences and Meetings-$1,085-$1,085
Advertising$950--$950
Total Functional Expenses$107,153$21,662$55,895$184,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Als Rally - Jan$70,438$70,438-$70,438
Total Events$70,438$70,438-$70,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board must approve all tax returns before they are filed upon treasurer and chairman recommendation.

Form 990, Page 6, Part VI, Line 19

The public can submit a request in writing to come by and review the governing documents. One of the board members will contact the individual to set up a time for him or her to come to the sewell mill office to review documents.

Filing and Contact Details

Filer

Filer Name
Sewell Mill Inc
EIN
27-4783912
Address
126 HAMILTON AVENUE, BREMEN, GA 30110

Signing Officer

Name
Adam Wilkins
Title
Treasurer
Phone
7706344993
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phoebe Erickson
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Will Robinson CPA LLC
Address
103 REJEN DR, CARROLLTON, GA 30117
Preparer
Will M Robinson
Phone
7708364943
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Sewell mill hosted many community events during 2018.

Form 990, Part IX, Line 11G

3,870 0 0 als rally - jan 2022 0 0 55,895 total 3,870 0 55,895

Raw XML Appendix332 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MUST APPROVE ALL TAX RETURNS BEFORE THEY ARE FILED UPON TREASURER AND CHAIRMAN RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN SUBMIT A REQUEST IN WRITING TO COME BY AND REVIEW THE GOVERNING DOCUMENTS. ONE OF THE BOARD MEMBERS WILL CONTACT THE INDIVIDUAL TO SET UP A TIME FOR HIM OR HER TO COME TO THE SEWELL MILL OFFICE TO REVIEW DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33,870 0 0 ALS RALLY - JAN 2022 0 0 55,895 TOTAL 3,870 0 55,895
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613570
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WILKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07706344993
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEWELL MILL INC
ReturnHeader/Filer/BusinessNameControlTxt0SEWE
ReturnHeader/Filer/EIN0274783912
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 HAMILTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BREMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832671365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL ROBINSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030117
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02023-11-15T15:36:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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