Civic Intelligence

Sewell MILL Inc.

990 • Fiscal year 2014 • EIN 27-4783912

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.thesewellmill.org
126 Hamilton AvenueBremen, GA 30110

(770) 365-0369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • 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

100th percentile

406%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$645,330

Down $87,942 (-12%) from 2013

Net Assets

Down

$641,618

Down $91,390 (-12%) from 2013

Liabilities

Up

$3,712

Up $3,448 (+1306%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$22,484

Down $89,224 (-134%) from 2013

Expenses

Up

$68,906

Up $6,888 (+11%) from 2013

Net Income

Down

-$91,390

Down $96,112 (-2035%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$645,330
Liabilities$3,712
Net Assets$641,618
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue-$22,484
Expenses$68,906
Net Income-$91,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$154,798
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$719,711$526,567▼ $193,144
Other Notes and Loans Receivable, Net-$82,910-
Cash and Non-Interest-Bearing Accounts$11,991$34,001▲ $22,010
Inventories for Sale or Use$512$1,002▲ $490
Accounts Receivable$620$650▲ $30
Prepaid Expenses and Deferred Charges$238--
Total Assets$733,272$645,330▼ $87,942
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$-36$2,912▲ $2,948
Deferred Revenue$300$800▲ $500
Total Liabilities$264$3,712▲ $3,448
Net Assets / Fund Balance
Unrestricted Net Assets$733,008$641,618▼ $91,390
Total Net Assets Fund Balance$733,008$641,618▼ $91,390
Total Liabilities and Net Assets / Fund Balance$733,272$645,330▼ $87,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,567$33,733$560,300
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Donna RobinsonChair
Brandi HurstonVice Chair
Kathy YatesSecretary
Pat GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,930
Program Service Revenue
$30,331
Investment Income
$-75,015
Other Revenue
$270
All Other Contributions
$21,930
Change in Net Assets
$-91,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,886--$26,886
Depreciation Depletion$16,146--$16,146
Fees for Services Management$7,958$250-$8,208
Insurance-$7,507-$7,507
Office Expenses$3,303$48-$3,351
Advertising$1,832--$1,832
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting$870--$870
Other Expenses$2,326$26-$26
All Other Expenses-$18-$18
Total Functional Expenses$59,321$9,585$0$68,906
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 8B

“Committees meet and report out to the full board of directors. These reports are included in the minutes of the board of directors.”

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
Donna Robinson
Title
Chair
Signed
2015-11-16

Organization Details

Principal Officer
Donna Robinson
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Will M Robinson CPA Pc
Address
103 REJEN DR, CARROLLTON, GA 30117-4270
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 2014.”

Raw XML Appendix312 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/ExplanationTxt1COMMITTEES MEET AND REPORT OUT TO THE FULL BOARD OF DIRECTORS. THESE REPORTS ARE INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MUST APPROVE ALL TAX RETURNS BEFORE THEY ARE FILED UPON TREASURER AND CHAIRMAN RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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ReturnHeader/Filer/USAddress/ZIPCd030110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582239722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301174270
ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02015-11-16T15:38:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$645,330
Liabilities
$3,712
Net assets
$641,618
Revenue
-$22,484
Expenses
$68,906
Net income
-$91,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$1.31$1.58$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.18$5.92$1.73$1.85$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.09$5.58$1.10$1.34$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.03$5.83$0.92$1.21$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.05$6.54$0.87$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.06$6.52$0.87$0.79$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.06$6.44$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.04$6.42$0.22$0.69$0.91
2013Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.67$0.62$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00