Civic Intelligence

Sewell MILL Inc.

990 • Fiscal year 2016 • EIN 27-4783912

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$658,924

Up $8,684 (+1.3%) from 2015

Net Assets

Up

$652,482

Up $7,986 (+1.2%) from 2015

Liabilities

Up

$6,442

Up $698 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$87,434

Up $6,467 (+8.0%) from 2015

Expenses

Up

$79,448

Up $1,659 (+2.1%) from 2015

Net Income

Up

$7,986

Up $4,808 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$658,924
Liabilities$6,442
Net Assets$652,482
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$87,434
Expenses$79,448
Net Income$7,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$87,434
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$592,018$639,809▲ $47,791
Cash and Non-Interest-Bearing Accounts$57,772$18,455▼ $39,317
Accounts Receivable$250$460▲ $210
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$650,240$658,924▲ $8,684
Liabilities
Accounts Payable and Accrued Expenses$3,994$5,032▲ $1,038
Deferred Revenue$1,750$1,410▼ $340
Total Liabilities$5,744$6,442▲ $698
Net Assets / Fund Balance
Unrestricted Net Assets$644,496$652,482▲ $7,986
Total Net Assets Fund Balance$644,496$652,482▲ $7,986
Total Liabilities and Net Assets / Fund Balance$650,240$658,924▲ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,589$65,129$640,718
Other Land Buildings$64,220$1,084$65,304
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$438
Program Service Revenue
$52,397
Investment Income
$0
Other Revenue
$34,599
All Other Contributions
$438
Change in Net Assets
$7,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,448
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$30,798--$30,798
Depreciation Depletion$17,513--$17,513
Fees for Services Management$16,222--$16,222
Insurance-$7,609-$7,609
Office Expenses-$3,448-$3,448
Fees for Services Accounting$3,050--$3,050
Advertising$778--$778
Fees for Services Legal-$30-$30
Total Functional Expenses$68,361$11,087$0$79,448
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 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
Phone
7706344993
Signed
2017-05-12

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 Appendix303 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.
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ReturnHeader/PreparerPersonGrp/PhoneNum07708364943
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
ReturnHeader/ReturnTs02017-05-15T17:04:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,924
Liabilities
$6,442
Net assets
$652,482
Revenue
$87,434
Expenses
$79,448
Net income
$7,986
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
2016Detailed filing. Detailed filing data is available for this year.$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