Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 27-4783912 • 501(c)3 • Bremen, GA
Profile
To provide low-cost event facilities for our community and educational programs for children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide low-cost event facilities for our community and educational programs for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,634 | $148,666 | $560,300 |
| Other Land Buildings | $127,111 | - | $127,111 |
| Name | Title |
|---|---|
| Phoebe Erickson | President |
| Sue Hatchett | Heritage Director |
| Steve Sampler | Compliance O |
| Lisa Travis | Preservation |
| Pat Griffin | Secretary |
| Adam Wilkins | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $70,438 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Als Rally - Jan | $70,438 | $70,438 | - | $70,438 |
| Total Events | $70,438 | $70,438 | - | $70,438 |
“The board must approve all tax returns before they are filed upon treasurer and chairman recommendation.”
“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.”
“Sewell mill hosted many community events during 2018.”
“3,870 0 0 als rally - jan 2022 0 0 55,895 total 3,870 0 55,895”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 93 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18725 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW-COST EVENT FACILITIES FOR OUR COMMUNITY AND EDUCATIONAL PROGRAMS FOR CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 950 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 950 |
| IRS990/AllOtherContributionsAmt | 0 | 23760 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM WILKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4048017992 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 THOMAS NEWELL WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARROLLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74179 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184710 |
| IRS990/CYOtherRevenueAmt | 0 | 70438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 184710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17705 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21335 |
| IRS990/Desc | 0 | SEWELL MILL HOSTED MANY COMMUNITY EVENTS DURING 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85818 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 30414 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 30664 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 55895 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59765 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHOEBE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE HATCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE SAMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HERITAGE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMPLIANCE O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESERVATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70438 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 172781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3914 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6973 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 523761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687411 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LOW-COST EVENT FACILITIES FOR OUR COMMUNITY AND EDUCATIONAL PROGRAMS FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604013 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 592084 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 604013 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 592084 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47525 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16413 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16413 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200 |
| IRS990/PrincipalOfficerNm | 0 | PHOEBE ERICKSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPACE RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEWELL MILL HOSTED MANY COMMUNITY EVENTS DURING 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21335 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 108833 |
| IRS990/PYOtherRevenueAmt | 0 | 62700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45747 |
| IRS990/PYTotalExpensesAmt | 0 | 108833 |
| IRS990/PYTotalRevenueAmt | 0 | 154580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11929 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 23760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32438 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22410 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 149021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478231 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 610355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172781 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91981 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 610355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 172781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 610355 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411634 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 148666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 127111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 538745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ALS RALLY - JAN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70438 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70438 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEWELL MILL HOSTED MANY COMMUNITY EVENTS DURING 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MUST APPROVE ALL TAX RETURNS BEFORE THEY ARE FILED UPON TREASURER AND CHAIRMAN RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 3,870 0 0 ALS RALLY - JAN 2022 0 0 55,895 TOTAL 3,870 0 55,895 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613570 |
| IRS990/TotalAssetsEOYAmt | 0 | 609882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 609882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23760 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55895 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21662 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184710 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604013 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 592084 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 21335 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 78583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78583 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 172781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 609882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM WILKINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7706344993 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEWELL MILL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEWE |
| ReturnHeader/Filer/EIN | 0 | 274783912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 HAMILTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BREMEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30110 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832671365 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILL ROBINSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 103 REJEN DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARROLLTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7708364943 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILL M ROBINSON |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T15:36:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ADAM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILKINS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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