Civic Intelligence

Albert Lee Mills Post 10387 VFW

990 • Fiscal year 2017 • EIN 31-1377904

Jun 01, 2016 to May 31, 2017 • Filed on Jun 23, 2017

Organization Profile
706 Winston Church DriveHopewell, VA 23860

(804) 458-2803

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

32%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$48,377

Up $20,712 (+75%) from 2015

Net Assets

Up

$48,377

Up $20,712 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$354,787

Up $156,944 (+79%) from 2015

Expenses

Up

$224,647

Up $71,238 (+46%) from 2015

Net Income

Up

$130,140

Up $85,706 (+193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $6,600Net Assets 2011: $6,6002011Assets 2012: $534Net Assets 2012: $5342012Assets 2014: $6,113Net Assets 2014: $6,1132014Assets 2015: $27,665Liabilities 2015: $0Net Assets 2015: $27,6652015Assets 2017: $48,377Liabilities 2017: $0Net Assets 2017: $48,3772017Assets 2018: $76,007Liabilities 2018: $0Net Assets 2018: $76,0072018Assets 2019: $80,104Liabilities 2019: $0Net Assets 2019: $80,1042019Assets 2020: $57,077Liabilities 2020: $0Net Assets 2020: $57,0772020Assets 2021: $157,856Liabilities 2021: $0Net Assets 2021: $157,8562021Assets 2022: $213,104Liabilities 2022: $0Net Assets 2022: $213,1042022Assets 2023: $60,136Liabilities 2023: $0Net Assets 2023: $60,1362023Assets 2024: $28,503Liabilities 2024: $15,339Net Assets 2024: $13,1642024

Highlighted filing

2017

Assets$48,377
Liabilities$0
Net Assets$48,377
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0Revenue 2011: $46,415Expenses 2011: $30,339Net Income 2011: $16,0762011Revenue 2012: $80,344Expenses 2012: $49,502Net Income 2012: $30,8422012Revenue 2014: $40,356Expenses 2014: $36,242Net Income 2014: $4,1142014Revenue 2015: $197,843Expenses 2015: $153,409Net Income 2015: $44,4342015Revenue 2017: $354,787Expenses 2017: $224,647Net Income 2017: $130,1402017Revenue 2018: $524,403Expenses 2018: $382,727Net Income 2018: $141,6762018Revenue 2019: $437,560Expenses 2019: $308,054Net Income 2019: $129,5062019Revenue 2020: $425,284Expenses 2020: $295,472Net Income 2020: $129,8122020Revenue 2021: $514,181Expenses 2021: $300,522Net Income 2021: $213,6592021Revenue 2022: $514,917Expenses 2022: $293,915Net Income 2022: $221,0022022Revenue 2023: $538,590Expenses 2023: $341,182Net Income 2023: $197,4082023Revenue 2024: $350,595Expenses 2024: $312,243Net Income 2024: $38,3522024

Highlighted filing

2017

Revenue$354,787
Expenses$224,647
Net Income$130,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,076,643
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,628$48,377▲ $17,749
Cap Stk Tr Prin Current Funds$30,628$48,377▲ $17,749
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$30,628$48,377▲ $17,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,628$48,377▲ $17,749
Total Liabilities and Net Assets / Fund Balance$30,628$48,377▲ $17,749
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Addrienne WoodenEmployee$14,400$14,400
Carolyn LillyEmployee$12,000$12,000
Gerianne PetersonEmployee$4,800$4,800
Michael JamisonEmployee$600$600

Board Members and Trustees

NameTitle
Travis Black1 Year Trustee
Alphonso Mccloud2 Year Trustee
Lewis BlackTrustee
Donald PittAdjutant
Franciso JohnsonChaplain
Reginald WhatleyJudge Advocate
Gerald TrippJunior Vice Commander
Burt HunterQuatermaster
Henry WallaceSenior Vice Commander
Nathaniel SpeightSenior Vice Commander
Theo JacksonService Officer
James Quincy Davis SrSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,680
Investment Income
$0
Other Revenue
$353,107
Change in Net Assets
$130,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,608
Salaries, Compensation, and Employee Benefits$5,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$122,402$44,271-$166,673
Occupancy$19,500--$19,500
Payroll Taxes$0$5,039-$5,039
Other Expenses$3,931--$0
Depreciation Depletion$2,248--$2,248
Insurance$2,077--$2,077
Total Functional Expenses$175,337$49,310$0$224,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,052,527
Gaming Direct Expenses$721,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
Yes
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Albert Lee Mills Post 10387 Vfw
EIN
31-1377904
Phone
8044582803
Address
706 WINSTON CHURCH DRIVE, HOPEWELL, VA 23860

Signing Officer

Name
William O Lewis
Title
Commander
Phone
8044582803
Signed
2017-06-23
Discuss with paid preparer
No

Organization Details

Principal Officer
William O Lewis
Formed
2011
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
0
Employees
4

Preparer

Firm
Doreen Creel Wood Accounting Inc
Address
1511 W CITY POINT ROAD, HOPEWELL, VA 23860
Preparer
Kerra Miller
Phone
8044524442
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

“Donations 30503.61 ABC License 386.60 Entertainment 13458.11 Food/Supplies 76594.66 Misc 1458.87”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0130140
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01503
IRS990ScheduleA/TotalSupportAmt01503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0service to community
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt14800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt214400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,377
Liabilities
$0
Net assets
$48,377
Revenue
$354,787
Expenses
$224,647
Net income
$130,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.15$0.13$3.51$3.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$5.39$3.41$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$5.15$2.94$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$5.14$3.01$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$4.25$2.95$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$4.38$3.08$1.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$5.24$3.83$1.42
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$3.55$2.25$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.98$1.53$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.80$0.50$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.46$0.30$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • $1M-$5M nonprofits