Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$89,718
No earlier filing loaded for comparison.
Net Assets
$24,718
No earlier filing loaded for comparison.
Liabilities
$65,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$68,891
No earlier filing loaded for comparison.
Expenses
$63,776
No earlier filing loaded for comparison.
Net Income
$5,115
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $68,891
Mission and Program Overview
Mission
PERFORMING ARTS
Culture Mill is an entity supporting the advancement of arts and culture in the rural village of Saxapahaw NC with a goal of serving the local community and the larger community through arts, events, classes, conferences and community gatherings. The goal of Culture Mill is to bring a diverse array of artistic and cultural events to our community, and to share the art and culture, historical, environmental and sustainable practices from our community with others, promoting open dialogue, shared learning and reflection, skills, wonder and delight.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Artist Residencies and Trust the Bus - Bringing together local and national performance artists for intensive residencies culminating in performances for the local community | $33,060 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Murielle Elizeon | Co-Director | PT | $6,581 | - | $6,581 |
| Thomas Noonan | Co-Director | PT | $5,895 | - | $5,895 |
| Shirley Drechsel | Vice President | - | $0 | - | - |
| Tom LaGarde | Vice President | - | $0 | - | - |
| Heather LaGarde | Vice President | - | $0 | - | - |
| Doug Williams | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Culture Mill
- EIN
- 45-3686934
- Address
- PO Box 223, Saxapahaw, NC 27340
Signing Officer
- Name
- Heather LaGarde
- Title
- Vice President
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jessica Jones PLLC
- Address
- 2005 Beecham Circle, Raleigh, NC 27607
- Preparer
- Jessica Jones
- Phone
- 9192609657
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $1991”
Other Expenses.1002
“Office Expenses $149”
Other Expenses.1005
“Travel $4599”
Other Expenses.1012
“Insurance $4548”
Other Expenses.1
“Other Program Expense $5431”
Other Expenses.2
“Depreciation $2700”
Other Expenses.3
“Bus Fuel $535”
Other Expenses.4
“Educational Programming $280”
Other Expenses.5
“Website $168”
Other Expenses.6
“Dues $155”
Other Expenses.7
“Bank Fees $132”
Other Expenses.8
“Repairs & Maintenance $76”
Other Expenses.9
“Licenses and Fees $52”
Other Assets.1001
“Automobiles - Beginning $10125 Automobiles - Ending $7425”
Total Liabilities.1
“Unearned Grant Revenue - Beginning $0 Unearned Grant Revenue - Ending $65000”
Raw XML Appendix180 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7425 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20816 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Culture Mill is an entity supporting the advancement of arts and culture in the rural village of Saxapahaw NC with a goal of serving the local community and the larger community through arts, events, classes, conferences and community gatherings. The goal of Culture Mill is to bring a diverse array of artistic and cultural events to our community, and to share the art and culture, historical, environmental and sustainable practices from our community with others, promoting open dialogue, shared learning and reflection, skills, wonder and delight. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 27464 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Artist Residencies and Trust the Bus - Bringing together local and national performance artists for intensive residencies culminating in performances for the local community |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38749 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63776 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33060 |
| IRS990EZ/TotalRevenueAmt | 0 | 68891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170347 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211995 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 96345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 211995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 96345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 211995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $4548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other Program Expense $5431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bus Fuel $535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Educational Programming $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues $155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Repairs & Maintenance $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Licenses and Fees $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Automobiles - Beginning $10125 Automobiles - Ending $7425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unearned Grant Revenue - Beginning $0 Unearned Grant Revenue - Ending $65000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Heather LaGarde |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Culture Mill |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 453686934 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 223 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saxapahaw |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Jessica Jones PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 Beecham Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Raleigh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192609657 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jessica Jones |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:10:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,718
- Liabilities
- $65,000
- Net assets
- $24,718
- Revenue
- $68,891
- Expenses
- $63,776
- Net income
- $5,115