Civic Intelligence

Culture MILL Inc

EIN 45-3686934 • 501(c)3 • Saxapahaw, NC

Profile

Artist residencies and performances and gatherings - bringing together local and national performance artists for intensive residencies culminating in performances for the local.

PO Box 388Saxapahaw, NC 27340

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-155%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$23,650

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$433,351

Down $218,101 (-33%) from 2024

Liabilities

Down

$585

Down $15,522 (-96%) from 2024

Net Assets

Down

$432,766

Down $202,579 (-32%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin7th percentile

Revenue

Down

$130,625

Down $666,871 (-84%) from 2024

Expenses

Down

$333,204

Down $10,839 (-3.2%) from 2024

Net Income

Down

-$202,579

Down $656,032 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2016: $89,718Liabilities 2016: $65,000Net Assets 2016: $24,7182016Assets 2017: $86,212Liabilities 2017: $65,000Net Assets 2017: $21,2122017Assets 2018: $19,306Liabilities 2018: $1,503Net Assets 2018: $17,8032018Assets 2019: $25,423Liabilities 2019: $3,186Net Assets 2019: $22,2372019Assets 2020: $41,684Liabilities 2020: $14,200Net Assets 2020: $27,4842020Assets 2021: $279,293Liabilities 2021: $1,326Net Assets 2021: $277,9672021Assets 2022: $230,035Liabilities 2022: $3,298Net Assets 2022: $226,7372022Assets 2023: $185,100Liabilities 2023: $3,208Net Assets 2023: $181,8922023Assets 2024: $651,452Liabilities 2024: $16,107Net Assets 2024: $635,3452024Assets 2025: $433,351Liabilities 2025: $585Net Assets 2025: $432,7662025

Highlighted filing

2025

Assets$433,351
Liabilities$585
Net Assets$432,766
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $68,891Expenses 2016: $63,776Net Income 2016: $5,1152016Revenue 2017: $111,359Expenses 2017: $114,865Net Income 2017: -$3,5062017Revenue 2018: $150,361Expenses 2018: $153,770Net Income 2018: -$3,4092018Revenue 2019: $151,877Expenses 2019: $147,443Net Income 2019: $4,4342019Revenue 2020: $141,646Expenses 2020: $136,399Net Income 2020: $5,2472020Revenue 2021: $404,791Expenses 2021: $154,308Net Income 2021: $250,4832021Revenue 2022: $200,242Expenses 2022: $251,472Net Income 2022: -$51,2302022Revenue 2023: $249,049Expenses 2023: $293,894Net Income 2023: -$44,8452023Revenue 2024: $797,496Expenses 2024: $344,043Net Income 2024: $453,4532024Revenue 2025: $130,625Expenses 2025: $333,204Net Income 2025: -$202,5792025

Highlighted filing

2025

Revenue$130,625
Expenses$333,204
Net Income-$202,579
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,351
Liabilities
$585
Net assets
$432,766
Revenue
$130,625
Expenses
$333,204
Net income
-$202,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.33$1.31$3.33$2.03
2024Detailed filing. Detailed filing data is available for this year.$6.51$0.16$6.35$7.97$3.44$4.53
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$2.49$2.94$0.45
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$2.00$2.51$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$4.05$1.54$2.50
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$1.42$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.52$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$1.50$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.65$0.21$1.11$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$0.69$0.64$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$130,625
Mission and Program Overview

Mission

PERFORMING ARTS

Artist residencies and performances and gatherings - bringing together local and national performance artists for intensive residencies culminating in performances for the local.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,160$421,732▼ $208,428
Cash and Non-Interest-Bearing Accounts$14,076$9,669▼ $4,407
Prepaid Expenses and Deferred Charges$5,952$1,950▼ $4,002
Land, Buildings, and Equipment, Net$1,264--
Total Assets$651,452$433,351▼ $218,101
Liabilities
Deferred Revenue$12,500--
Accounts Payable and Accrued Expenses$3,607$585▼ $3,022
Total Liabilities$16,107$585▼ $15,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,345$432,766▼ $202,579
Total Net Assets Fund Balance$635,345$432,766▼ $202,579
Total Liabilities and Net Assets / Fund Balance$651,452$433,351▼ $218,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,325-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murielle ElizeonDirectorFT$46,866$46,866
Thomas NoonanDirectorFT$46,324$46,324

Board Members and Trustees

NameTitle
Heather LagardeDirector
Mtende RollDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$73,230
Program Service Revenue
$45,488
Investment Income
$11,907
Other Revenue
$0
All Other Contributions
$52,830
Change in Net Assets
$-202,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,208
Salaries, Compensation, and Employee Benefits$152,795
Professional Fundraising Fees$21,201
Total Fundraising Expense$21,201
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,331-$140,331
Fees for Services Other$108,406--$108,406
Occupancy-$21,436-$21,436
Fees for Services Professional Fundraising--$21,201$21,201
Payroll Taxes-$11,909-$11,909
Fees for Services Management-$9,114-$9,114
Office Expenses-$7,085-$7,085
Fees for Services Accounting-$5,700-$5,700
Insurance-$3,084-$3,084
Depreciation Depletion-$1,264-$1,264
Information Technology-$1,104-$1,104
Pension Plan Contributions-$555-$555
Other Expenses-$203-$203
Travel-$25-$25
Total Functional Expenses$108,406$203,597$21,201$333,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,201
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
Yes
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 governing body review Part VI line 11

“Reviewed by directors prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Culture Mill Inc
EIN
45-3686934
In Care Of
% THOMAS NOONAN
Phone
9196190925
Address
PO BOX 388, SAXAPAHAW, NC 27340

Signing Officer

Name
Thomas Noonan
Title
Director
Phone
9196190925
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Ralph J Pini CPA
Address
209 Farm Gate Drive, Hillsborough, NC 27278
Preparer
Ralph J Pini
Phone
7049954883
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contract labor - artist fee $23,405.”

Raw XML Appendix377 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/ExplanationTxt0REVIEWED BY DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR - ARTIST FEE $23,405.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196190925
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURE MILL INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0453686934
ReturnHeader/Filer/InCareOfNm0% THOMAS NOONAN
ReturnHeader/Filer/PhoneNum09196190925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 388
ReturnHeader/Filer/USAddress/CityNm0SAXAPAHAW
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521879595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ralph J Pini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 Farm Gate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027278
ReturnHeader/PreparerPersonGrp/PhoneNum07049954883
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH J PINI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-05T09:03:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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