Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$108,529
Up $6,404 (+6.3%) from 2012
Net Assets
$108,529
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$16,455
Up $11,771 (+251%) from 2012
Expenses
Down$10,051
Down $3,089 (-24%) from 2012
Net Income
Up$6,404
Up $14,860 (+176%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $16,455
Mission and Program Overview
Mission
To restore the historic double mill to it's original functional status and to preserve the historic significance of this structure to the local area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESTORING AN 1840 GRIST MILL TO USE AS A MUSEMUM OF LOCAL HISTORY | - | $9,641 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEVIN COLEMAN | President | - | $0 | - | - |
| STEPHANIE ELLIOTT | Treasurer | - | $0 | - | - |
| DAVE KENNEY | Vice Preside | - | $0 | - | - |
| LISA COLEMAN | Secretary | - | $0 | - | - |
| BRYAN BENNETT | Director | - | $0 | - | - |
| CRAIG TWILLEY | Director | - | $0 | - | - |
| MARK PASSWATERS | Director | - | $0 | - | - |
| ELLEN WRIGHT | Director | - | $0 | - | - |
| LYDIA PASSWATERS | Director | - | $0 | - | - |
| SYLVIA BRADLEY | Director | - | $0 | - | - |
| CAROLINE ADKINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 52-2337623
- Phone
- 3028460643
Signing Officer
- Name
- Kevin Coleman
- Title
- President
- Phone
- 3028460643
- Signed
- 2014-05-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Philip P Wheatley
- Phone
- 4105482870
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 107 postage 59 insurance 522 total 688”
Form 990-ez, Part III
“To restore the historic double mill to it's original functional status and to preserve the historic significance of this structure to the local area.”
Raw XML Appendix172 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KEVIN COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE ELLIOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVE KENNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LISA COLEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BRYAN BENNETT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | CRAIG TWILLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MARK PASSWATERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ELLEN WRIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | LYDIA PASSWATERS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SYLVIA BRADLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | CAROLINE ADKINS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ELLIOTT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3028460643 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14299 PEPPERBOX ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DELMAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12125 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4385 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6404 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102125 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108529 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16455 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102125 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108529 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108529 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KEVIN COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE ELLIOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVE KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LISA COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYAN BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CRAIG TWILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK PASSWATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLEN WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LYDIA PASSWATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SYLVIA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CAROLINE ADKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE THE HISTORIC DOUBLE MILL TO IT'S ORIGINAL FUNCTIONAL STATUS AND TO PRESERVE THE HISTORIC SIGNIFICANCE OF THIS STRUCTURE TO THE LOCAL AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 478 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 12070 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESTORING AN 1840 GRIST MILL TO USE AS A MUSEMUM OF LOCAL HISTORY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9641 |
| IRS990EZ/TotalRevenueAmt | 0 | 16455 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DOUBLEMILLS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 86643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 98713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10613 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 98713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 98713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 107 POSTAGE 59 INSURANCE 522 TOTAL 688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO RESTORE THE HISTORIC DOUBLE MILL TO IT'S ORIGINAL FUNCTIONAL STATUS AND TO PRESERVE THE HISTORIC SIGNIFICANCE OF THIS STRUCTURE TO THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN COLEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3028460643 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOUBLE MILLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUB |
| ReturnHeader/Filer/EIN | 0 | 522337623 |
| ReturnHeader/Filer/PhoneNum | 0 | 3028460643 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 120 |
| ReturnHeader/Filer/USAddress/City | 0 | MARDELA SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 218370120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PHILIP P WHEATLEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1820 SWEETBAY DR STE 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SALISBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 218041439 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4105482870 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP P WHEATLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-16T10:16:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,529
- Liabilities
- $0
- Net assets
- $108,529
- Revenue
- $16,455
- Expenses
- $10,051
- Net income
- $6,404
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2013Detailed filing. Detailed filing data is available for this year. | $1.09 | $0.00 | $1.09 | $0.16 | $0.10 | $0.06 |
| 2012Summary only. Only limited summary data is available for this year. | $1.02 | $0.00 | $0.05 | $0.13 | $0.08 | |
| 2011Summary only. Only limited summary data is available for this year. | $1.11 | $0.00 | $0.09 | $0.46 | $0.37 | |