Civic Intelligence

Albert Lee Mills Post 10387 VFW

990 • Fiscal year 2019 • EIN 31-1377904

Jun 01, 2018 to May 31, 2019 • Filed on May 13, 2019

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

30%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

5.4%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$80,104

Up $4,097 (+5.4%) from 2018

Net Assets

Up

$80,104

Up $4,097 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$437,560

Down $86,843 (-17%) from 2018

Expenses

Down

$308,054

Down $74,673 (-20%) from 2018

Net Income

Down

$129,506

Down $12,170 (-8.6%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$80,104
Liabilities$0
Net Assets$80,104

Operations Trend

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

2019

Revenue$437,560
Expenses$308,054
Net Income$129,506
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$437,560
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,007$80,104▲ $4,097
Cap Stk Tr Prin Current Funds$76,007$80,104▲ $4,097
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$76,007$80,104▲ $4,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,007$80,104▲ $4,097
Total Liabilities and Net Assets / Fund Balance$76,007$80,104▲ $4,097
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,570
Investment Income
$0
Other Revenue
$433,990
Change in Net Assets
$129,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,145
Salaries, Compensation, and Employee Benefits$9,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$167,293$38,452-$205,745
Occupancy$30,500--$30,500
Other Expenses$24,911--$24,911
Payroll Taxes$9,909--$9,909
Insurance$3,619--$3,619
Total Functional Expenses$269,602$38,452$0$308,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$433,990
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
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
2019-05-13
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
3

Preparer

Firm
Doreen Creel Wood Accounting Inc
Address
304 W BROADWAY, HOPEWELL, VA 23860
Preparer
Rosalyn E Washington
Phone
8044524442
Supplemental Narrative

Additional Explanations

PART IX, LINE 24E

abc license 702.00 beer 11597.56 bus trip 1450.00 checks order 523.39 dirt/fill in 3680.00 donations 21028.98 dj pay 5750.00 employment comm 23.00 entertainment expense 13090.69 food/supplie 47043.25 golf cart repair 1577.92 janitor fee 2612.50 power wash fee 360.00 snow removal 1500.00 top soil 974.03 upkeep/repairs 40063.15 vfw expense 14315.68 snack machine 1000.00

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0abc license 702.00 beer 11597.56 bus trip 1450.00 checks order 523.39 dirt/fill in 3680.00 donations 21028.98 dj pay 5750.00 employment comm 23.00 entertainment expense 13090.69 food/supplie 47043.25 golf cart repair 1577.92 janitor fee 2612.50 power wash fee 360.00 snow removal 1500.00 top soil 974.03 upkeep/repairs 40063.15 vfw expense 14315.68 snack machine 1000.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076007
IRS990/TotalAssetsEOYAmt080104
IRS990/TotalAssetsGrp/BOYAmt076007
IRS990/TotalAssetsGrp/EOYAmt080104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308054
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt03570
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080104
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0706 WINSTON CHURCH DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023860
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM O LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08044582803
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBERT LEE MILLS POST 10387 VFW
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0311377904
ReturnHeader/Filer/PhoneNum08044582803
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 WINSTON CHURCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05563F4F0A4A8D8D4AB30243E7FA6A5E874BCB22E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.219.213
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208116716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOREEN CREEL WOOD ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023860
ReturnHeader/PreparerPersonGrp/PhoneNum08044524442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSALYN E WASHINGTON
ReturnHeader/ReturnTs02019-05-13T16:07:30-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)19 • <$500k nonprofits