Civic Intelligence

Sewell MILL Inc.

990 • Fiscal year 2017 • EIN 27-4783912

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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

(770) 537-9779

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$658,649

Down $275 (-0.0%) from 2016

Net Assets

Up

$653,587

Up $1,105 (+0.2%) from 2016

Liabilities

Down

$5,062

Down $1,380 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

Down

$86,729

Down $705 (-0.8%) from 2016

Expenses

Up

$85,624

Up $6,176 (+7.8%) from 2016

Net Income

Down

$1,105

Down $6,881 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$658,649
Liabilities$5,062
Net Assets$653,587
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$86,729
Expenses$85,624
Net Income$1,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$86,729
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$639,809$638,035▼ $1,774
Cash and Non-Interest-Bearing Accounts$18,455$17,224▼ $1,231
Accounts Receivable$460$3,190▲ $2,730
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$658,924$658,649▼ $275
Liabilities
Deferred Revenue$1,410$3,010▲ $1,600
Accounts Payable and Accrued Expenses$5,032$2,052▼ $2,980
Total Liabilities$6,442$5,062▼ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$652,482$653,587▲ $1,105
Total Net Assets Fund Balance$652,482$653,587▲ $1,105
Total Liabilities and Net Assets / Fund Balance$658,924$658,649▼ $275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$559,160$81,558$640,718
Other Land Buildings$78,875$2,866$81,741
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Donna RobinsonChair
Pat GriffinChair
Janis ParrishVice Chair
Steve SamplerCompliance O
Robie YorkGrants Offic
Phoebe EricksonMarketing of
Brandi HourstonSecretary
Kathy YatesSecretary
Sue HatchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,210
Program Service Revenue
$60,922
Investment Income
$0
Other Revenue
$1,597
All Other Contributions
$24,210
Change in Net Assets
$1,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,624
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$33,989--$33,989
Depreciation Depletion$18,211--$18,211
Fees for Services Management$16,890$100-$16,990
Insurance-$8,316-$8,316
Office Expenses$68$4,669-$4,737
Fees for Services Accounting$2,250--$2,250
Advertising$1,101--$1,101
Fees for Services Legal-$30-$30
Total Functional Expenses$72,509$13,115$0$85,624
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
Pat Griffin
Title
Chair
Phone
7706344993
Signed
2018-07-23

Organization Details

Principal Officer
Pat Griffin
Voting Board Members
7
Independent Board Members
7
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 Appendix355 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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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072509
IRS990/TotalFunctionalExpensesGrp/TotalAmt085624
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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ReturnHeader/FilingSecurityInformation/IPTm010:43:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582239722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILL M ROBINSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 REJEN DR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL M ROBINSON
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$658,649
Liabilities
$5,062
Net assets
$653,587
Revenue
$86,729
Expenses
$85,624
Net income
$1,105
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
2017Detailed filing. Detailed filing data is available for this year.$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