Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1381108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$150,903
Up $32,209 (+27%) from 2016
Net Assets
Up$150,539
Up $32,209 (+27%) from 2016
Liabilities
Flat$364
Flat from 2016
Revenue
Up$116,427
Up $9,752 (+9.1%) from 2016
Expenses
Down$84,218
Down $17,204 (-17%) from 2016
Net Income
Up$32,209
Up $26,956 (+513%) from 2016
Praters Mill Preservation
Prater's mill preservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $118,330 | $150,539 | ▲ $32,209 |
| Savings and Temporary Cash Investments | - | $58,662 | - |
| Land, Buildings, and Equipment, Net | $54,727 | $50,631 | ▼ $4,096 |
| Cash and Non-Interest-Bearing Accounts | $22,410 | $53 | ▼ $22,357 |
| Total Assets | $118,694 | $150,903 | ▲ $32,209 |
| Other Assets Total | $41,557 | $41,557 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $364 | $364 | → $0 |
| Total Liabilities | $364 | $364 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $118,330 | $150,539 | ▲ $32,209 |
| Total Liabilities and Net Assets / Fund Balance | $118,694 | $150,903 | ▲ $32,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $16,960 | $68,411 | $85,371 |
| Equipment | $7,405 | $18,094 | $25,499 |
| Other Assets Org | $41,557 | - | - |
| Name | Title |
|---|---|
| Melanie Chapman | President |
| Aaron Prater | Director |
| Angie Jennings | Director |
| Debbie Peppers | Director |
| Greg Bruner | Director |
| Michael Sims | Director |
| Mike Manley | Director |
| Ricky Smith | Director |
| Roger Bramblett | Director |
| Ellen Thompson | Secretary |
| Dan Sandlin | Treasurer |
| Roger Rollins | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $70,223 |
| Salaries, Compensation, and Employee Benefits | $13,995 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $23,115 | - | - | $23,115 |
| Other Salaries and Wages | $13,000 | - | - | $13,000 |
| Insurance | $7,870 | - | - | $7,870 |
| Depreciation Depletion | $4,096 | - | - | $4,096 |
| Other Expenses | $3,795 | - | - | $3,795 |
| Conferences and Meetings | $1,869 | - | - | $1,869 |
| Fees for Services Accounting | $1,795 | - | - | $1,795 |
| Payroll Taxes | $995 | - | - | $995 |
| Travel | $154 | - | - | $154 |
| Total Functional Expenses | $84,218 | $0 | $0 | $84,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and treasurer review and discuss form 990 in detail then discuss selected items among the board members.”
“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.”
“All compensation is approved by the board”
“All compensation is approved by the board”
“Documents are available for inspection during our normal business hours.”
“Repairs and maintenance 3,085 0 0 community contributions 3,065 0 0 telephone & internet 2,465 0 0 printing expense 2,318 0 0 office supplies 2,197 0 0 wheat & corn for milling 1,714 0 0 operating supplies 1,582 0 0 postage 1,371 0 0 dues and subscriptions 1,370 0 0 fair entertainment 1,285 0 0 waste removal 902 0 0 bank charges 507 0 0 pest control 421 0 0 grounds maintenance 394 0 0 volunteer relations 246 0 0 security fees 120 0 0 miscellaneous expense 43 0 0 taxes and licenses 30 0 0 total 23,115 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 364 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRATER'S MILL PRESERVATION |
| IRS990/AllOtherContributionsAmt | 0 | 6077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23115 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRATER HOUSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7066946455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5566 GA HWY 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30721 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1869 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6077 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 102 |
| IRS990/CYOtherExpensesAmt | 0 | 70223 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13995 |
| IRS990/CYTotalExpensesAmt | 0 | 84218 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4096 |
| IRS990/Desc | 0 | PRATER'S MILL FAIR (HELD ONCE A YEAR) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 84218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG BRUNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BRAMBLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE PEPPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON PRATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7870 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207639 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54727 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 258270 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRATER'S MILL PRESERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150539 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 41557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 41557 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTION AND ADVERTISING |
| IRS990/OtherExpensesGrp/Desc | 1 | CASUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3975 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3795 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 995 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE CHAPMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EXHIBITOR'S FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GROUND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CORNMEAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSION SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 92272 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5253 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9150 |
| IRS990/PYTotalExpensesAmt | 0 | 101422 |
| IRS990/PYTotalRevenueAmt | 0 | 106675 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 110248 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 118330 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 150539 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 58662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 98037 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 110248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 69187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 395573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 271 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116325 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106634 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 493610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120952 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 493881 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7405 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18094 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25499 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16960 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 85371 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 41557 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MUSEUM ITEMS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 41557 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND TREASURER REVIEW AND DISCUSS FORM 990 IN DETAIL THEN DISCUSS SELECTED ITEMS AMONG THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL COMPENSATION IS APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COMPENSATION IS APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FOR INSPECTION DURING OUR NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS AND MAINTENANCE 3,085 0 0 COMMUNITY CONTRIBUTIONS 3,065 0 0 TELEPHONE & INTERNET 2,465 0 0 PRINTING EXPENSE 2,318 0 0 OFFICE SUPPLIES 2,197 0 0 WHEAT & CORN FOR MILLING 1,714 0 0 OPERATING SUPPLIES 1,582 0 0 POSTAGE 1,371 0 0 DUES AND SUBSCRIPTIONS 1,370 0 0 FAIR ENTERTAINMENT 1,285 0 0 WASTE REMOVAL 902 0 0 BANK CHARGES 507 0 0 PEST CONTROL 421 0 0 GROUNDS MAINTENANCE 394 0 0 VOLUNTEER RELATIONS 246 0 0 SECURITY FEES 120 0 0 MISCELLANEOUS EXPENSE 43 0 0 TAXES AND LICENSES 30 0 0 TOTAL 23,115 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 150903 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 150903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6077 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 84218 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 84218 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150539 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1572 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 84218 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110248 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116427 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 118694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 150903 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/TravelGrp/TotalAmt | 0 | 154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 290 ARTIS CHARLES RD |
| IRS990/USAddress/CityNm | 0 | DALTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PRATERSMILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELANIE CHAPMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7066946455 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRATER'S MILL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAT |
| ReturnHeader/Filer/EIN | 0 | 581381108 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066946455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO DRAWER H |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VARNELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30756 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D3C103CE169152BA30BD1A257527731E1F87DE7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D3C103CE169152BA30BD1A257527731E1F87DE7 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581821871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RON GALLMON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2415 CLEVELAND HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 307218156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062593888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RON GALLMON CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-14T10:16:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.