Civic Intelligence

Praters MILL Foundation Inc.

990 • Fiscal year 2016 • EIN 58-1381108

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

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

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$118,694

Up $5,617 (+5.0%) from 2015

Net Assets

Up

$118,330

Up $5,253 (+4.6%) from 2015

Liabilities

Up

$364

Up $364 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin54th percentile

Revenue

Up

$106,675

Up $29,878 (+39%) from 2015

Expenses

Up

$101,422

Up $9,745 (+11%) from 2015

Net Income

Up

$5,253

Up $20,133 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$118,694
Liabilities$364
Net Assets$118,330
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$106,675
Expenses$101,422
Net Income$5,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$106,675
Mission and Program Overview

Mission

Praters Mill Preservation

Prater's mill preservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,077$118,330▲ $5,253
Land, Buildings, and Equipment, Net$58,663$54,727▼ $3,936
Cash and Non-Interest-Bearing Accounts$13,357$22,410▲ $9,053
Total Assets$113,077$118,694▲ $5,617
Other Assets Total$41,057$41,557▲ $500
Liabilities
Accounts Payable and Accrued Expenses-$364-
Total Liabilities$0$364▲ $364
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,077$118,330▲ $5,253
Total Liabilities and Net Assets / Fund Balance$113,077$118,694▲ $5,617

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,279$67,092$85,371
Equipment$8,632$16,867$25,499
Other Assets Org$41,557--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SimsSec/directorPT$5,000$5,000

Board Members and Trustees

NameTitle
Angie JenningsDirector
Billie PraterDirector
Debbie PeppersDirector
Ellen ThompsonDirector
Leonard QuinnDirector
Melanie ChapmanDirector
Mike ManleyDirector
Ricky SmityDirector
Roger RollinsDirector
Susan BoringDirector
Marcus Boring IiiVP/director
Greg BrunerPres/directo
Jay HillTrea/directo
Revenue and Support

Revenue Composition

Contributions and Grants
$37,447
Program Service Revenue
$69,187
Investment Income
$41
Other Revenue
$0
All Other Contributions
$37,447
Change in Net Assets
$5,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,272
Salaries, Compensation, and Employee Benefits$9,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,310--$29,310
Other Salaries and Wages$8,500--$8,500
Insurance$7,908--$7,908
Other Expenses$5,550--$5,550
Depreciation Depletion$4,123--$4,123
Conferences and Meetings$1,257--$1,257
Fees for Services Accounting$1,230--$1,230
Payroll Taxes$650--$650
Total Functional Expenses$101,422$0$0$101,422
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 period.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board”

Form 990, Page 6, Part VI, Line 15B

“All compensation is approved by the board”

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
Pres/director
Phone
7066946455
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bruner
Voting Board Members
14
Independent Board Members
14
Employees
1
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

“Utilities 3,847 0 0 community contributions 3,130 0 0 historical pres consultin 3,000 0 0 office supplies 2,470 0 0 telephone & internet 2,417 0 0 office and warehouse rent 2,220 0 0 operating supplies 2,073 0 0 repairs and maintenance 1,692 0 0 dues and subscriptions 1,627 0 0 printing expense 1,571 0 0 postage 1,256 0 0 fair entertainment 1,085 0 0 pest control 720 0 0 volunteer relations 641 0 0 waste removal 597 0 0 wheat & corn for milling 534 0 0 miscellaneous expense 210 0 0 security fees 120 0 0 buliding repairs 100 0 0”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/Total509Grp/TotalAmt0453444
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016867
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041557
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt026911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041557
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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 PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING OUR NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 3,847 0 0 COMMUNITY CONTRIBUTIONS 3,130 0 0 HISTORICAL PRES CONSULTIN 3,000 0 0 OFFICE SUPPLIES 2,470 0 0 TELEPHONE & INTERNET 2,417 0 0 OFFICE AND WAREHOUSE RENT 2,220 0 0 OPERATING SUPPLIES 2,073 0 0 REPAIRS AND MAINTENANCE 1,692 0 0 DUES AND SUBSCRIPTIONS 1,627 0 0 PRINTING EXPENSE 1,571 0 0 POSTAGE 1,256 0 0 FAIR ENTERTAINMENT 1,085 0 0 PEST CONTROL 720 0 0 VOLUNTEER RELATIONS 641 0 0 WASTE REMOVAL 597 0 0 WHEAT & CORN FOR MILLING 534 0 0 MISCELLANEOUS EXPENSE 210 0 0 SECURITY FEES 120 0 0 BULIDING REPAIRS 100 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0101422
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IRS990/TotalLiabilitiesGrp/EOYAmt0364
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106675
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118694
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 RAINDANCE RD
IRS990/USAddress/CityNm0DALTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030720
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.PRATERSMILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07066946455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/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/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON GALLMON CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,694
Liabilities
$364
Net assets
$118,330
Revenue
$106,675
Expenses
$101,422
Net income
$5,253
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
Peer Organizations

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