Civic Intelligence

Belleville Widows & Orphans Home Incorporated

990 • Fiscal year 2014 • EIN 54-0830314

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
3927 Bridge RoadSuffolk, VA 23435

(757) 484-4311

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,661,191

Up $120,686 (+7.8%) from 2013

Net Assets

Up

$1,661,191

Up $120,686 (+7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Down

$60,522

Down $3,230,573 (-98%) from 2013

Expenses

Down

$61,086

Down $133,403 (-69%) from 2013

Net Income

Down

-$564

Down $3,097,170 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,999,038Liabilities 2010: $4,270,321Net Assets 2010: -$1,271,2832010Assets 2011: $3,013,970Liabilities 2011: $4,418,906Net Assets 2011: -$1,404,9362011Assets 2012: $3,046,630Liabilities 2012: $4,602,731Net Assets 2012: -$1,556,1012012Assets 2013: $1,540,505Liabilities 2013: $0Net Assets 2013: $1,540,5052013Assets 2014: $1,661,191Liabilities 2014: $0Net Assets 2014: $1,661,1912014Assets 2015: $1,783,860Liabilities 2015: $0Net Assets 2015: $1,783,8602015Assets 2016: $1,860,773Liabilities 2016: $0Net Assets 2016: $1,860,7732016Assets 2017: $1,842,488Liabilities 2017: $0Net Assets 2017: $1,842,4882017Assets 2018: $2,197,673Liabilities 2018: $0Net Assets 2018: $2,197,6732018Assets 2019: $2,148,171Liabilities 2019: $0Net Assets 2019: $2,148,1712019Assets 2020: $2,165,569Liabilities 2020: $0Net Assets 2020: $2,165,5692020

Highlighted filing

2014

Assets$1,661,191
Liabilities$0
Net Assets$1,661,191
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $240,1472010Expenses 2011: $224,5462011Expenses 2012: $216,1602012Revenue 2013: $3,291,095Expenses 2013: $194,489Net Income 2013: $3,096,6062013Revenue 2014: $60,522Expenses 2014: $61,086Net Income 2014: -$5642014Revenue 2015: $53,707Expenses 2015: $21,038Net Income 2015: $32,6692015Revenue 2016: $103,617Expenses 2016: $26,704Net Income 2016: $76,9132016Revenue 2017: $17,042Expenses 2017: $20,858Net Income 2017: -$3,8162017Revenue 2018: $399,109Expenses 2018: $43,924Net Income 2018: $355,1852018Revenue 2019: $18,535Expenses 2019: $68,037Net Income 2019: -$49,5022019Revenue 2020: $26,586Expenses 2020: $9,188Net Income 2020: $17,3982020

Highlighted filing

2014

Revenue$60,522
Expenses$61,086
Net Income-$564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$68,199
Mission and Program Overview

Mission

To establish, own, conduct a home or homes for the care, maintenance and relief of the poor, needy or homeless persons, without regard to race, religion or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,115$130,365▲ $121,250
Cash and Non-Interest-Bearing Accounts$30,092$37,946▲ $7,854
Investments Other Securities$13,367$14,974▲ $1,607
Savings and Temporary Cash Investments$11,382$0▼ $11,382
Total Assets$1,540,505$1,661,191▲ $120,686
Other Assets Total$1,476,549$1,477,906▲ $1,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,505$1,661,191▲ $120,686
Total Net Assets Fund Balance$1,540,505$1,661,191▲ $120,686
Total Liabilities and Net Assets / Fund Balance$1,540,505$1,661,191▲ $120,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$130,365-$9,115
Other Assets Org$1,357--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Caleb F Medley Jr MdPresident
Philip E Mcneil Phd1st Vice President
L Eric Miller2nd Vice President
Austin L HousenTrustee
Charles N WatsonTrustee
Clifford L MonroeTrustee
D Serena FlippensTrustee
Doris SpauldingTrustee
H Rudolph DembyTrustee
Philip B Henry IiiTrustee
Royce PinnerTrustee
Tonya E NelsonTrustee
William Z ScottTrustee
Delzorra PreshaAssistant Secretary
Iona MonroeAssitant Treasurer
Tracy Reddick McneilSecretary
Ezra L LockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,982
Investment Income
$5,665
Other Revenue
$13,875
Change in Net Assets
$-564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$38,370-$38,370
Fees for Services Legal-$20,719-$20,719
Advertising-$110-$110
Other Expenses$50$757-$50
Total Functional Expenses$1,130$59,956$0$61,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,526
Gaming Direct Expenses$7,677
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Directors review tax return before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors must disclose interest that could give rise to conflict. If a conflict arises, it is documented in the minutes and any vote requires abstinence of the affected board member.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Belleville Widows & Orphans Home
EIN
54-0830314
Phone
7574844311
Address
3927 BRIDGE ROAD, SUFFOLK, VA 23435

Signing Officer

Name
Ezra Locke
Title
Treasurer
Phone
7574844311
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb F Medley Jr Md
Formed
1921
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jackie H White
Phone
7578731587
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt03228974
IRS990/PYOtherExpensesAmt0193989
IRS990/PYOtherRevenueAmt011801
IRS990/PYProgramServiceRevenueAmt050320
IRS990/PYRevenuesLessExpensesAmt03096606
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0194489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03291095
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038974
IRS990ScheduleA/InvestmentIncomeCYPct00.08410
IRS990ScheduleA/InvestmentIncomePYPct00.07540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76730
IRS990ScheduleA/PublicSupportPY509Pct00.82040
IRS990ScheduleA/PublicSupportTotal509Amt0355385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159612
IRS990ScheduleA/Total509Grp/TotalAmt0355385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0130365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CHURCH OF GOD SAINTS OF CHRIST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01477906
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ORGANIZATION IS NOT REQUIRED TO HAVE A LICENSE SINCE IT IS BELOW FILING LIMITS.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0450
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07677
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021526
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013849
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt06782
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt06782
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0445
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0EZRA LOCKE
IRS990ScheduleG/GamingManagerServicesProvTxt0EZRA LOCKE PREPARES ANY TAX FILINGS FOR THE ORGANIZATION
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0EZRA LOCKE
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03927 BRIDGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SUFFOLK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023435
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS REVIEW TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, DIRECTORS MUST DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICT. IF A CONFLICT ARISES, IT IS DOCUMENTED IN THE MINUTES AND ANY VOTE REQUIRES ABSTINENCE OF THE AFFECTED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,191
Liabilities
$0
Net assets
$1,661,191
Revenue
$60,522
Expenses
$61,086
Net income
-$564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.40$0.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.29$0.19$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$4.60$1.56$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$4.42$1.40$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$4.27$1.27$0.24