Civic Intelligence

The Milan Mustard Seed Inc.

990 • Fiscal year 2019 • EIN 62-1224019

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 21, 2020

Organization Profile
P O Box 634Milan, TN 38358-0634

(731) 686-1011

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$17,120

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$551,464

Up $51,428 (+10%) from 2018

Net Assets

Up

$551,464

Up $51,428 (+10%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$309,584

Up $34,277 (+12%) from 2018

Expenses

Down

$258,156

Down $6,719 (-2.5%) from 2018

Net Income

Up

$51,428

Up $40,996 (+393%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $101,665Net Assets 2011: $101,6652011Assets 2012: $97,271Net Assets 2012: $97,2712012Assets 2013: $99,432Net Assets 2013: $99,4322013Assets 2014: $112,478Liabilities 2014: $0Net Assets 2014: $112,4782014Assets 2015: $522,727Liabilities 2015: $45,528Net Assets 2015: $477,1992015Assets 2016: $505,883Liabilities 2016: $15,244Net Assets 2016: $490,6392016Assets 2017: $489,604Liabilities 2017: $0Net Assets 2017: $489,6042017Assets 2018: $500,036Liabilities 2018: $0Net Assets 2018: $500,0362018Assets 2019: $551,464Liabilities 2019: $0Net Assets 2019: $551,4642019Assets 2020: $574,494Liabilities 2020: $0Net Assets 2020: $574,4942020Assets 2021: $556,962Liabilities 2021: $0Net Assets 2021: $556,9622021Assets 2022: $523,482Liabilities 2022: $1,885Net Assets 2022: $521,5972022Assets 2023: $509,797Liabilities 2023: $2,234Net Assets 2023: $507,5632023Assets 2024: $465,919Liabilities 2024: $2,894Net Assets 2024: $463,0252024

Highlighted filing

2019

Assets$551,464
Liabilities$0
Net Assets$551,464
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $179,093Expenses 2011: $177,650Net Income 2011: $1,4432011Revenue 2012: $171,039Expenses 2012: $175,433Net Income 2012: -$4,3942012Revenue 2013: $188,550Expenses 2013: $186,387Net Income 2013: $2,1632013Revenue 2014: $210,086Expenses 2014: $197,041Net Income 2014: $13,0452014Revenue 2015: $581,120Expenses 2015: $216,399Net Income 2015: $364,7212015Revenue 2016: $263,092Expenses 2016: $249,652Net Income 2016: $13,4402016Revenue 2017: $255,002Expenses 2017: $256,037Net Income 2017: -$1,0352017Revenue 2018: $275,307Expenses 2018: $264,875Net Income 2018: $10,4322018Revenue 2019: $309,584Expenses 2019: $258,156Net Income 2019: $51,4282019Revenue 2020: $293,159Expenses 2020: $270,129Net Income 2020: $23,0302020Revenue 2021: $280,852Expenses 2021: $293,384Net Income 2021: -$12,5322021Revenue 2022: $303,819Expenses 2022: $343,028Net Income 2022: -$39,2092022Revenue 2023: $322,960Expenses 2023: $337,794Net Income 2023: -$14,8342023Revenue 2024: $305,848Expenses 2024: $350,386Net Income 2024: -$44,5382024

Highlighted filing

2019

Revenue$309,584
Expenses$258,156
Net Income$51,428
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 21, 2020
Return Version
2018v3.2
Gross Receipts
$309,584
Mission and Program Overview

Mission

Provide assistance to the less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,158$489,399▲ $80,241
Cash and Non-Interest-Bearing Accounts$67,695$42,473▼ $25,222
Pledges and Grants Receivable$22,000$18,409▼ $3,591
Prepaid Expenses and Deferred Charges$1,183$1,183→ $0
Total Assets$500,036$551,464▲ $51,428
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$475,082$525,924▲ $50,842
Temporarily Rstr Net Assets$24,954$25,540▲ $586
Total Net Assets Fund Balance$500,036$551,464▲ $51,428
Total Liabilities and Net Assets / Fund Balance$500,036$551,464▲ $51,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,300$163,094$569,394
Land$69,566-$69,566
Leasehold Improvements$12,112$10,032$22,144
Equipment$1,421$19,191$20,612
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WardExecutive DiPT$17,120$17,120
Shelley CrissamoreNon-voting DPT$16,300$16,300

Board Members and Trustees

NameTitle
Ken FisherBoard Chair
Joanne JonesCo Chairpers
Ron McadamsBoard Member
Angie HillardDirector
Betty GrovesDirector
Joe SapputoDirector
Rutha WilliamsDirector
Hilda PooleSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$192,977
Program Service Revenue
$116,606
Investment Income
$1
Other Revenue
$0
All Other Contributions
$168,570
Change in Net Assets
$51,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,189
Salaries, Compensation, and Employee Benefits$91,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$99,676$1,721-$101,397
Other Salaries and Wages$79,836$5,650-$85,486
Depreciation Depletion$14,108$1,062-$15,170
Insurance$8,648$651-$9,299
Payroll Taxes$6,027$454-$6,481
Fees for Services Accounting$4,557$343-$4,900
All Other Expenses$1,830$54-$1,884
Other Expenses$1,700$201-$1,700
Office Expenses$825$62-$887
Total Functional Expenses$247,609$10,547$0$258,156
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
Audit committee
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Milan Mustard Seed Inc
EIN
62-1224019
Phone
7316861011
Address
P O BOX 634, MILAN, TN 38358-0634

Signing Officer

Name
Patricia Ward
Title
Executive Director
Phone
7316861011
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ward
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
100

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Brex Baker CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Help sort clothing for store sales, help conduct store sales, property maintenance, management of operations”

Raw XML Appendix379 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0406300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569394
IRS990ScheduleD/EquipmentGrp/BookValueAmt01421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020612
IRS990ScheduleD/LandGrp/BookValueAmt069566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489399
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP SORT CLOTHING FOR STORE SALES, HELP CONDUCT STORE SALES, PROPERTY MAINTENANCE, MANAGEMENT OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024954
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025540
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500036
IRS990/TotalAssetsEOYAmt0551464
IRS990/TotalAssetsGrp/BOYAmt0500036
IRS990/TotalAssetsGrp/EOYAmt0551464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192977
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551464
IRS990/TotalProgramServiceExpensesAmt0247609
IRS990/TotalProgramServiceRevenueAmt0116606
IRS990/TotalReportableCompFromOrgAmt033420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309584
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0551464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0525924
IRS990/USAddress/AddressLine1Txt021 VAUGHNS GROVE ROAD
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038382
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07316861011
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MILAN MUSTARD SEED INC
ReturnHeader/Filer/BusinessNameControlTxt0MILA
ReturnHeader/Filer/EIN0621224019
ReturnHeader/Filer/PhoneNum07316861011
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 634
ReturnHeader/Filer/USAddress/CityNm0MILAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0383580634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D84EB46BAB0D88487EEF1D731A63C087AD4E39E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FCEBCE347B3110DF593240BA642B42A2844277C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREX BAKER CPA
ReturnHeader/ReturnTs02020-03-05T10:07:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$551,464
Liabilities
$0
Net assets
$551,464
Revenue
$309,584
Expenses
$258,156
Net income
$51,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.03$4.63$3.06$3.50$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.10$0.02$5.08$3.23$3.38$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.02$5.22$3.04$3.43$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.81$2.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.93$2.70$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$3.10$2.58$0.51
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.75$2.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$2.55$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.15$4.91$2.63$2.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.23$0.46$4.77$5.81$2.16$3.65
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.10$1.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$1.89$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$1.71$1.75$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$1.79$1.78$0.01