Liabilities / Assets
64th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mills College Employee-Contribution Veba Tr
990EZ • Fiscal year 2016 • EIN 27-6052421
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
66th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$115,537
Up $14,742 (+15%) from 2015
Net Assets
Up$115,537
Up $14,742 (+15%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$19,518
Up $5,102 (+35%) from 2015
Expenses
Down$6,593
Down $1,863 (-22%) from 2015
Net Income
Up$12,925
Up $6,965 (+117%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $26,097
Mission and Program Overview
Mission
To provide retiree health benefits to the employer's former employees and their spouses and dependents, although other benefits may be provided as described in the plan document.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| - | Trustee | - | $750 | - | $750 |
Filing and Contact Details
Filer
- Filer Name
- Employee Contribution Veba Trust Mills
- EIN
- 27-6052421
- Phone
- 8775353910
- Address
- 8625 ANDREW CARNEGIE BLVD ATTNCORP, CHARLOTTE, NC 28262
Signing Officer
- Name
- Brian T Corson
- Title
- Director
- Phone
- 8775353910
- Signed
- 2017-08-24
Supplemental Narrative
Additional Explanations
Part II, Line 23-27
“Update beginning and ending value for Cash, Savings, and Investments.”
Part I, Line 20
“Unrealized gain/loss on Investments.”
Part III, Organization'S Primary Exempt Purpose
“Organization's Primary Exempt Purpose.”
Form 990-EZ, Part I, Line 20
“Unrealized Gains/Losses on Investme 1817”
Raw XML Appendix99 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 6226 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIAA-CREF TRUST COMPANY FSB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8775353910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8625 Andrew Carnegie Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlotte |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 100795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115537 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 6579 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 367 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100795 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115537 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 15 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26097 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4682 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100795 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115537 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | TIAA-CREF TRUST COMPANY FSB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1817 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE RETIREE HEALTH BENEFITS TO THE EMPLOYER'S FORMER EMPLOYEES AND THEIR SPOUSES AND DEPENDENTS, ALTHOUGH OTHER BENEFITS MAY BE PROVIDED AS DESCRIBED IN THE PLAN DOCUMENT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14821 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH BENEFITS AND INSURANCE PREMIUMS PAID TO MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 6594 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6593 |
| IRS990EZ/TotalRevenueAmt | 0 | 19518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.mills.edu |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Update beginning and ending value for Cash, Savings, and Investments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Unrealized gain/loss on Investments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization's Primary Exempt Purpose. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Unrealized Gains/Losses on Investme 1817 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II, Line 23-27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, Organization's Primary Exempt Purpose |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN T CORSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8775353910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPLOYEE CONTRIBUTION VEBA TRUST MILLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 276052421 |
| ReturnHeader/Filer/PhoneNum | 0 | 8775353910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8625 ANDREW CARNEGIE BLVD ATTNCORP |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28262 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41520447A59A6ED36B759C5BCBD13384D8616535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 41520447A59A6ED36B759C5BCBD13384D8616535 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 143.165.48.50 |
| ReturnHeader/ReturnTs | 0 | 2017-08-24T13:00:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,537
- Liabilities
- $0
- Net assets
- $115,537
- Revenue
- $19,518
- Expenses
- $6,593
- Net income
- $12,925
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.16 | $0.00 | $1.16 | $0.20 | $0.07 | $0.13 |
| 2015Detailed filing. Detailed filing data is available for this year. | $1.01 | $0.00 | $1.01 | $0.14 | $0.08 | $0.06 |
| 2014Detailed filing. Detailed filing data is available for this year. | $1.00 | $0.00 | $1.00 | $0.23 | $0.13 | $0.10 |