Civic Intelligence

Culture MILL Inc.

990EZ • Fiscal year 2019 • EIN 45-3686934

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 11, 2019

Organization ProfileN/A
PO Box 145Saxapahaw, NC 27340

(919) 619-0925

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.9%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

32%

Faster asset growth than 67% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$25,423

Up $6,117 (+32%) from 2018

Net Assets

Up

$22,237

Up $4,434 (+25%) from 2018

Liabilities

Up

$3,186

Up $1,683 (+112%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Up

$151,877

Up $1,516 (+1.0%) from 2018

Expenses

Down

$147,443

Down $6,327 (-4.1%) from 2018

Net Income

Up

$4,434

Up $7,843 (+230%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2019

Assets$25,423
Liabilities$3,186
Net Assets$22,237
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$151,877
Expenses$147,443
Net Income$4,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 11, 2019
Return Version
2018v3.1
Gross Receipts
$151,877
Mission and Program Overview

Mission

PERFORMING ARTS

Program Services

DescriptionGrantsExpenses
ARTIST RESIDENCIES AND TRUST THE BUS - BRINGING TOGETHER LOCAL AND NATIONAL PERFORMANCE ARTISTS FOR INTENSIVE RESIDENCIES CULMINATING IN PERFORMANCES FOR THE LOCAL--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY DRECHSELVice President-$0--
TOM LAGARDEPresident-$0--
HEATHER LAGARDESecretary-$0--
DOUG WILLIAMSVice President-$0--
THOMAS NOONANDirectorFT$0--
MURIELLE ELIZEONDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Culture Mill Inc
EIN
45-3686934
Address
PO BOX 145, SAXAPAHAW, NC 27340

Signing Officer

Name
Thomas Noonan
Title
Director
Phone
9196190925
Signed
2019-08-11
Discuss with paid preparer
No

Preparer

Firm
Haw River Tax and Accounting Inc
Address
7 SE Court Square Suite 202, Graham, NC 27253
Preparer
Justin Pini
Phone
3363955760
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER REVENUE 1,432”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,837LICENSES AND FEES 324OFFICE EXPENSE 734TRAVEL 3,310WEBSITE, ADVERTISING,PROMOTIONAL 1,253DEPRECIATION 3,868PAYROLL TAX 4,206FUNDRAISING AND MISCELLANEOUS 170BANK FEE 657PROGRAM EXPENSE 56,978”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS 15,916 17,712”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOTHER LIABILITIES 1,503 3,186”

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM LAGARDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MURIELLE ELIZEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015916
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017712
IRS990EZ/OtherExpensesTotalAmt075337
IRS990EZ/OtherRevenueTotalAmt01432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt011
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt048625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01503
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147443
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065074
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151877
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER REVENUE 1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 3,837LICENSES AND FEES 324OFFICE EXPENSE 734TRAVEL 3,310WEBSITE, ADVERTISING,PROMOTIONAL 1,253DEPRECIATION 3,868PAYROLL TAX 4,206FUNDRAISING AND MISCELLANEOUS 170BANK FEE 657PROGRAM EXPENSE 56,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER ASSETS 15,916 17,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOTHER LIABILITIES 1,503 3,186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NOONAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09196190925
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURE MILL INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0453686934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0SAXAPAHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027340
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.36.107.170
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTm012:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830786497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haw River Tax and Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 SE Court Square Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Graham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027253
ReturnHeader/PreparerPersonGrp/PhoneNum03363955760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Pini
ReturnHeader/ReturnTs02019-08-27T12:08:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,423
Liabilities
$3,186
Net assets
$22,237
Revenue
$151,877
Expenses
$147,443
Net income
$4,434
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