Civic Intelligence

Belleville Widows & Orphans Home Incorporated

990 • Fiscal year 2016 • EIN 54-0830314

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.3%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,860,773

Up $76,913 (+4.3%) from 2015

Net Assets

Up

$1,860,773

Up $76,913 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$103,617

Up $49,910 (+93%) from 2015

Expenses

Up

$26,704

Up $5,666 (+27%) from 2015

Net Income

Up

$76,913

Up $44,244 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,860,773
Liabilities$0
Net Assets$1,860,773
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$103,617
Expenses$26,704
Net Income$76,913
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$116,297
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$220,365$220,365→ $0
Cash and Non-Interest-Bearing Accounts$70,542$149,390▲ $78,848
Investments Other Securities$16,404$14,469▼ $1,935
Total Assets$1,783,860$1,860,773▲ $76,913
Other Assets Total$1,476,549$1,476,549→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,860$1,860,773▲ $76,913
Total Net Assets Fund Balance$1,783,860$1,860,773▲ $76,913
Total Liabilities and Net Assets / Fund Balance$1,783,860$1,860,773▲ $76,913

Asset Categories

AssetBook ValueDepreciationBasis
Land$220,365-$9,115
Other Assets Org$1,476,549--
Compensation and Service Providers
Top Officer Pay35th 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
$90,177
Investment Income
$0
Other Revenue
$13,440
Change in Net Assets
$76,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,704
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
Occupancy$8,550--$8,550
Fees for Services Other$6,000--$6,000
Office Expenses$2,704$875-$3,579
Fees for Services Accounting-$2,280-$2,280
Fees for Services Legal-$1,501-$1,501
Other Expenses$1,024$255-$1,279
Advertising-$75-$75
Total Functional Expenses$21,718$4,986$0$26,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,120
Gaming Direct Expenses$12,680
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
Backup withholding compliance
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 11B

“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
2017-05-03
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
0

Preparer

Firm
Pbmares Llp
Address
701 TOWN CENTER DRIVE SUITE 900, NEWPORT NEWS, VA 23606
Preparer
Jennifer N French
Phone
7578731587
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees : program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”

Raw XML AppendixShowing 400 of 522 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0BELLEVILLE SENIOR DEVE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134993
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF RENTAL HOUSING FOR LOW INCOME AND ELDERLY INDIVIDUALS ANDFAMILIES BY PROVIDING REAL PROPERTY AT BELOW MARKET-RATE RENTAL RATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04464
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt090177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt021038
IRS990/PYOtherRevenueAmt014805
IRS990/PYProgramServiceRevenueAmt038762
IRS990/PYRevenuesLessExpensesAmt032669
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt021038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt053707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026046
IRS990ScheduleA/InvestmentIncomeCYPct00.05210
IRS990ScheduleA/InvestmentIncomePYPct00.08440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0123175
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70120
IRS990ScheduleA/PublicSupportPY509Pct00.70480
IRS990ScheduleA/PublicSupportTotal509Amt0350244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129863
IRS990ScheduleA/Total509Grp/TotalAmt0350244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0220365
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0211250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01476549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND DEVELOPMENT COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220365
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01476549
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/DirectExpenseSummaryGamingAmt012680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026120
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026120
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013440
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09545
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt09545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02685
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02685
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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/ExplanationTxt3CONSULTING FEES : PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BELLEVILLE WIDOWS AND ORPHANS HOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BELLEHARBOUR CANAAN MEADOWS
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,773
Liabilities
$0
Net assets
$1,860,773
Revenue
$103,617
Expenses
$26,704
Net income
$76,913
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