Civic Intelligence

Praters MILL Foundation Inc.

990 • Fiscal year 2015 • EIN 58-1381108

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.PRATERSMILL.ORG
PO Drawer HVarnell, GA 30756

(706) 694-6455

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$113,077

Down $14,880 (-12%) from 2014

Net Assets

Down

$113,077

Down $14,880 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$76,797

Down $44,155 (-37%) from 2014

Expenses

Down

$91,677

Down $9,644 (-9.5%) from 2014

Net Income

Down

-$14,880

Down $34,511 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0Assets 2011: $107,066Liabilities 2011: $0Net Assets 2011: $107,0662011Assets 2012: $123,218Liabilities 2012: $0Net Assets 2012: $123,2182012Assets 2013: $108,326Liabilities 2013: $0Net Assets 2013: $108,3262013Assets 2014: $127,957Liabilities 2014: $0Net Assets 2014: $127,9572014Assets 2015: $113,077Liabilities 2015: $0Net Assets 2015: $113,0772015Assets 2016: $118,694Liabilities 2016: $364Net Assets 2016: $118,3302016Assets 2017: $150,903Liabilities 2017: $364Net Assets 2017: $150,5392017Assets 2018: $144,322Liabilities 2018: $658Net Assets 2018: $143,6642018Assets 2019: $158,337Liabilities 2019: $1,105Net Assets 2019: $157,2322019Assets 2020: $188,859Liabilities 2020: $388Net Assets 2020: $188,4712020Assets 2021: $181,677Liabilities 2021: $620Net Assets 2021: $181,0572021Assets 2022: $183,439Liabilities 2022: $881Net Assets 2022: $182,5582022Assets 2023: $246,022Liabilities 2023: $617Net Assets 2023: $245,4052023Assets 2024: $220,988Liabilities 2024: $0Net Assets 2024: $220,9882024Assets 2025: $244,536Liabilities 2025: $0Net Assets 2025: $244,5362025

Highlighted filing

2015

Assets$113,077
Liabilities$0
Net Assets$113,077
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,457Expenses 2011: $56,382Net Income 2011: $10,0752011Revenue 2012: $76,159Expenses 2012: $60,007Net Income 2012: $16,1522012Revenue 2013: $63,043Expenses 2013: $77,935Net Income 2013: -$14,8922013Revenue 2014: $120,952Expenses 2014: $101,321Net Income 2014: $19,6312014Revenue 2015: $76,797Expenses 2015: $91,677Net Income 2015: -$14,8802015Revenue 2016: $106,675Expenses 2016: $101,422Net Income 2016: $5,2532016Revenue 2017: $116,427Expenses 2017: $84,218Net Income 2017: $32,2092017Revenue 2018: $89,551Expenses 2018: $94,974Net Income 2018: -$5,4232018Revenue 2019: $126,355Expenses 2019: $112,288Net Income 2019: $14,0672019Revenue 2020: $101,279Expenses 2020: $70,028Net Income 2020: $31,2512020Revenue 2021: $38,650Expenses 2021: $46,064Net Income 2021: -$7,4142021Revenue 2022: $92,404Expenses 2022: $90,903Net Income 2022: $1,5012022Revenue 2023: $75,151Expenses 2023: $36,897Net Income 2023: $38,2542023Revenue 2024: $6,489Expenses 2024: $30,906Net Income 2024: -$24,4172024Revenue 2025: $57,165Expenses 2025: $33,617Net Income 2025: $23,5482025

Highlighted filing

2015

Revenue$76,797
Expenses$91,677
Net Income-$14,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$76,797
Mission and Program Overview

Mission

Praters Mill Preservation

Prater's mill preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$127,957$113,077▼ $14,880
Land, Buildings, and Equipment, Net$57,841$58,663▲ $822
Cash and Non-Interest-Bearing Accounts$31,812$13,357▼ $18,455
Total Assets$127,957$113,077▼ $14,880
Other Assets Total$38,304$41,057▲ $2,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,957$113,077▼ $14,880
Total Liabilities and Net Assets / Fund Balance$127,957$113,077▼ $14,880

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$19,610$65,761$85,371
Equipment$9,687$15,626$25,313
Other Assets Org$41,057--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Angie JenningsDirector
Bill MooreDirector
Billie PraterDirector
Ellen ThompsonDirector
Leonard QuinnDirector
Melanie ChapmanDirector
Mike ManleyDirector
Roger RollinsDirector
Susan BoringDirector
Michael SimsSec/director
Marcus Boring IiiVP/director
Greg BrunerPres/directo
Jay HillTrea/directo
Revenue and Support

Revenue Composition

Contributions and Grants
$19,828
Program Service Revenue
$56,925
Investment Income
$44
Other Revenue
$0
All Other Contributions
$19,828
Change in Net Assets
$-14,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,677
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
All Other Expenses$29,142--$29,142
Insurance$7,614--$7,614
Other Expenses$4,131--$4,131
Depreciation Depletion$3,684--$3,684
Fees for Services Accounting$1,990--$1,990
Conferences and Meetings$515--$515
Total Functional Expenses$91,677$0$0$91,677
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
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Marcus boring iii susan boring director/vp director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president and treasurer review and discuss form 990 in detail then discuss selected items among the board members.”

Form 990, Page 6, Part VI, Line 12C

“Our conflicts policy is reviewed each year at a annual meeting of the board and officers, but all parties are required to notify the board for approval if a potential conflict may occur between the annual review priod.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection during our normal business hours.”

Filing and Contact Details

Filer

Filer Name
PRATER'S MILL FOUNDATION INC
EIN
58-1381108
Phone
7066946455
Address
PO DRAWER H, VARNELL, GA 30756

Signing Officer

Name
Greg Bruner
Title
President
Phone
7066946455
Signed
2016-02-05

Organization Details

Principal Officer
Greg Bruner
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Ron Gallmon Pc
Address
2415 CLEVELAND HIGHWAY, DALTON, GA 30721-8156
Preparer
Ron Gallmon CPA
Phone
7062593888
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grounds maintenance 3,440 0 0 operating supplies 3,302 0 0 telephone & internet 2,729 0 0 community contributions 2,646 0 0 repairs and maintenance 2,578 0 0 postage 2,532 0 0 office and warehouse rent 2,220 0 0 office supplies 1,866 0 0 dues and subscriptions 1,537 0 0 printing expense 1,382 0 0 volunteer relations 993 0 0 fair entertainment 900 0 0 taxes and licenses 687 0 0 waste removal 586 0 0 wheat & corn for milling 437 0 0 historical preservation 418 0 0 pest control 386 0 0 bank charges 201 0 0 travel expense 132 0 0 security fees 120 0 0 miscellaneous expense 50 0 0”

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRATER'S MILL PRESERVATION
IRS990/AllOtherContributionsAmt019828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029142
IRS990/AllOtherExpensesGrp/TotalAmt029142
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRATER HOUSE
IRS990/BooksInCareOfDetail/PhoneNum07066946455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05566 GA HWY 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030721
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031812
IRS990/CashNonInterestBearingGrp/EOYAmt013357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0515
IRS990/ConferencesMeetingsGrp/TotalAmt0515
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt091677
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056925
IRS990/CYRevenuesLessExpensesAmt0-14880
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt091677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076797
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03684
IRS990/DepreciationDepletionGrp/TotalAmt03684
IRS990/Desc0PRATER'S MILL FAIR (HELD ONCE A YEAR)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091677
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01990
IRS990/FeesForServicesAccountingGrp/TotalAmt01990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCUS BORING III
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN BORING
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE PRATER
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREA/DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076797
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07614
IRS990/InsuranceGrp/TotalAmt07614
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058663
IRS990/LandBldgEquipCostOrOtherBssAmt0258084
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRATER'S MILL PRESERVATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127957
IRS990/NetAssetsOrFundBalancesEOYAmt0113077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08628
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038304
IRS990/OtherAssetsTotalGrp/EOYAmt041057
IRS990/OtherExpensesGrp/Desc0CASUAL LABOR
IRS990/OtherExpensesGrp/Desc1PROMOTION AND ADVERTISING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt028642
IRS990/OtherExpensesGrp/ProgramServicesAmt111500
IRS990/OtherExpensesGrp/ProgramServicesAmt24459
IRS990/OtherExpensesGrp/ProgramServicesAmt34131
IRS990/OtherExpensesGrp/TotalAmt028642
IRS990/OtherExpensesGrp/TotalAmt111500
IRS990/OtherExpensesGrp/TotalAmt24459
IRS990/OtherExpensesGrp/TotalAmt34131
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GREG BRUNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITOR'S FEES
IRS990/ProgramServiceRevenueGrp/Desc2GROUND FEES
IRS990/ProgramServiceRevenueGrp/Desc3REFUND ON TOUR GUIDE FEE
IRS990/ProgramServiceRevenueGrp/Desc4CORNMEAL SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0101321
IRS990/PYProgramServiceRevenueAmt092924
IRS990/PYRevenuesLessExpensesAmt019631
IRS990/PYTotalExpensesAmt0101321
IRS990/PYTotalRevenueAmt0120952
IRS990/ReconcilationRevenueExpnssAmt0-14880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0127957
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0413267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066457
IRS990ScheduleA/Total509Grp/TotalAmt0413267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025313
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSEUM ITEMS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCUS BORING III SUSAN BORING DIRECTOR/VP DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW AND DISCUSS FORM 990 IN DETAIL THEN DISCUSS SELECTED ITEMS AMONG THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICTS POLICY IS REVIEWED EACH YEAR AT A ANNUAL MEETING OF THE BOARD AND OFFICERS, BUT ALL PARTIES ARE REQUIRED TO NOTIFY THE BOARD FOR APPROVAL IF A POTENTIAL CONFLICT MAY OCCUR BETWEEN THE ANNUAL REVIEW PRIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING OUR NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROUNDS MAINTENANCE 3,440 0 0 OPERATING SUPPLIES 3,302 0 0 TELEPHONE & INTERNET 2,729 0 0 COMMUNITY CONTRIBUTIONS 2,646 0 0 REPAIRS AND MAINTENANCE 2,578 0 0 POSTAGE 2,532 0 0 OFFICE AND WAREHOUSE RENT 2,220 0 0 OFFICE SUPPLIES 1,866 0 0 DUES AND SUBSCRIPTIONS 1,537 0 0 PRINTING EXPENSE 1,382 0 0 VOLUNTEER RELATIONS 993 0 0 FAIR ENTERTAINMENT 900 0 0 TAXES AND LICENSES 687 0 0 WASTE REMOVAL 586 0 0 WHEAT & CORN FOR MILLING 437 0 0 HISTORICAL PRESERVATION 418 0 0 PEST CONTROL 386 0 0 BANK CHARGES 201 0 0 TRAVEL EXPENSE 132 0 0 SECURITY FEES 120 0 0 MISCELLANEOUS EXPENSE 50 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127957
IRS990/TotalAssetsEOYAmt0113077
IRS990/TotalAssetsGrp/BOYAmt0127957
IRS990/TotalAssetsGrp/EOYAmt0113077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091677
IRS990/TotalFunctionalExpensesGrp/TotalAmt091677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113077
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02339
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02339
IRS990/TotalProgramServiceExpensesAmt091677
IRS990/TotalProgramServiceRevenueAmt056925
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076797
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 RAINDANCE RD
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030720
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PRATERSMILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07066946455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRATER'S MILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRAT
ReturnHeader/Filer/EIN0581381108
ReturnHeader/Filer/PhoneNum07066946455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER H
ReturnHeader/Filer/USAddress/CityNm0VARNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581821871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON GALLMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 CLEVELAND HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0307218156
ReturnHeader/PreparerPersonGrp/PhoneNum07062593888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON GALLMON CPA
ReturnHeader/ReturnTs02016-02-14T10:43:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,077
Liabilities
$0
Net assets
$113,077
Revenue
$76,797
Expenses
$91,677
Net income
-$14,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.57$0.34$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.06$0.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.75$0.37$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.92$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.39$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.88$1.01$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.26$1.12$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$0.90$0.95$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.16$0.84$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$1.07$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.77$0.92$0.15
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.21$1.01$0.20
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.63$0.78$0.15
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.76$0.60$0.16
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.66$0.56$0.10