Civic Intelligence

Milcom Systems Corporation Voluntary Employees Beneficiary Association

990 • Fiscal year 2014 • EIN 54-1589569

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
532 Viking DriveVirginia Bch, VA 23452

(757) 463-2800

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.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$79,324

Down $724 (-0.9%) from 2012

Net Assets

Down

$79,324

Down $724 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

$7,194,763

No earlier filing loaded for comparison.

Expenses

Up

$7,348,896

Up $920,775 (+14%) from 2012

Net Income

-$154,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $559,087Liabilities 2010: $0Net Assets 2010: $559,0872010Assets 2011: $469,104Liabilities 2011: $0Net Assets 2011: $469,1042011Assets 2012: $80,048Liabilities 2012: $0Net Assets 2012: $80,0482012Assets 2014: $79,324Liabilities 2014: $0Net Assets 2014: $79,3242014Assets 2015: $83,372Liabilities 2015: $0Net Assets 2015: $83,3722015Assets 2017: $94,433Liabilities 2017: $0Net Assets 2017: $94,4332017Assets 2018: $47,809Liabilities 2018: $0Net Assets 2018: $47,8092018Assets 2019: $8,489Liabilities 2019: $0Net Assets 2019: $8,4892019

Highlighted filing

2014

Assets$79,324
Liabilities$0
Net Assets$79,324
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,120,8312010Expenses 2011: $6,903,1662011Expenses 2012: $6,428,1212012Revenue 2014: $7,194,763Expenses 2014: $7,348,896Net Income 2014: -$154,1332014Revenue 2015: $5,909,475Expenses 2015: $5,905,427Net Income 2015: $4,0482015Revenue 2017: $3,072,139Expenses 2017: $3,036,827Net Income 2017: $35,3122017Revenue 2018: $3,250,209Expenses 2018: $3,296,833Net Income 2018: -$46,6242018Revenue 2019: $2,368,401Expenses 2019: $2,407,721Net Income 2019: -$39,3202019

Highlighted filing

2014

Revenue$7,194,763
Expenses$7,348,896
Net Income-$154,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,194,763
Mission and Program Overview

Mission

The veba provides group health and welfare benefits for employees for the plan's fiscal year ended march 31, 2018.

Provide group health and welfare benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$69,970$79,324▲ $9,354
Cash and Non-Interest-Bearing Accounts$30,835$72,949▲ $42,114
Savings and Temporary Cash Investments$39,135$6,375▼ $32,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,970$79,324▲ $9,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,970$79,324▲ $9,354
Total Liabilities and Net Assets / Fund Balance$69,970$79,324▲ $9,354
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Nancy LupinoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,194,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-154,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,194,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,487
Total Revenue per Audited Statements
$7,358,250
Total Revenue per Form 990
$7,194,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,990,600
Other Expenses$358,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits---$6,990,600
Other Expenses---$3,473
Office Expenses---$2,841
Total Functional Expenses$0$0$0$7,348,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,348,896
Total Expenses per Audited Statements$7,348,896
Total Expenses per Form 990$7,348,896
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The veba does not have a board separate from that of vt milcom, inc. When issues arise, they are discussed and documented by the company board. No such issues arose in the current year.”

Form 990, Part VI, Section A, Line 8B

“The veba does not have a board separate from that of vt milcom, inc. When issues arise, they are discussed and documented by the company board. No such issues arose in the current year.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the return was provided to the trustee for review and approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1589569
Phone
7574632800

Signing Officer

Name
Nancy Lupino
Title
Trustee
Phone
7574632800
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Lupino
Formed
1985
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Melissa Lafferty CPA
Phone
3019312050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Accrual to cash adjustment 163,487.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment 163,487.”

Raw XML Appendix289 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE GROUP HEALTH AND WELFARE BENEFITS.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10VT MILCOM INC
IRS990/BooksInCareOfDetail/PhoneNum07574632800
IRS990/BooksInCareOfDetail/USAddress/AddressLine10529 VIKING DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023452
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030835
IRS990/CashNonInterestBearingGrp/EOYAmt072949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0358296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07194763
IRS990/CYRevenuesLessExpensesAmt0-154133
IRS990/CYSalariesCompEmpBnftPaidAmt06990600
IRS990/CYTotalExpensesAmt07348896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07194763
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE VEBA PROVIDES GROUP HEALTH AND WELFARE BENEFITS FOR EMPLOYEES FOR THE PLAN'S FISCAL YEAR ENDED JUNE 30, 2014.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY LUPINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07194763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE VEBA PROVIDES GROUP HEALTH AND WELFARE BENEFITS FOR EMPLOYEES FOR THE PLAN'S FISCAL YEAR ENDED JUNE 30, 2014.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069970
IRS990/NetAssetsOrFundBalancesEOYAmt079324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt02841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0163487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06990600
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/TotalAmt0351982
IRS990/OtherExpensesGrp/TotalAmt13473
IRS990/OtherOrganizationDsc0VEBA
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY LUPINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05185000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11982773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05185000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11982773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0651364
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06127116
IRS990/PYRevenuesLessExpensesAmt0-10078
IRS990/PYSalariesCompEmpBnftPaidAmt05485830
IRS990/PYTotalExpensesAmt06137194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06127116
IRS990/ReconcilationRevenueExpnssAmt0-154133
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt069970
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039135
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07348896
IRS990ScheduleD/OtherRevenueAmt0163487
IRS990ScheduleD/RevenueNotReportedAmt0163487
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07194763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCRUAL TO CASH ADJUSTMENT 163,487.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07348896
IRS990ScheduleD/TotalRevenuePerForm990Amt07194763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07358250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07348896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VEBA DOES NOT HAVE A BOARD SEPARATE FROM THAT OF VT MILCOM, INC. WHEN ISSUES ARISE, THEY ARE DISCUSSED AND DOCUMENTED BY THE COMPANY BOARD. NO SUCH ISSUES AROSE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VEBA DOES NOT HAVE A BOARD SEPARATE FROM THAT OF VT MILCOM, INC. WHEN ISSUES ARISE, THEY ARE DISCUSSED AND DOCUMENTED BY THE COMPANY BOARD. NO SUCH ISSUES AROSE IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE RETURN WAS PROVIDED TO THE TRUSTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 163,487.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0520907748
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0TECHNICAL SUPPORT FOR INFORMATION TECHNOLOGY AND OTHER COMPUTER NEEDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10VT MILCOM INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10529 VIKING DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0VIRGINIA BEACH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode023452
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069970
IRS990/TotalAssetsEOYAmt079324
IRS990/TotalAssetsGrp/BOYAmt069970
IRS990/TotalAssetsGrp/EOYAmt079324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt07348896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt07194763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07194763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07194763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10532 VIKING DRIVE
IRS990/USAddress/City0VIRGINIA BEACH
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023452
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LUPINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07574632800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILCOM SYSTEMS CORPORATION VOLUNTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEES BENEFICIARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILC
ReturnHeader/Filer/EIN0541589569
ReturnHeader/Filer/PhoneNum07574632800
ReturnHeader/Filer/USAddress/AddressLine10532 VIKING DRIVE
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011710 BELTSVILLE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CALVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020705
ReturnHeader/PreparerPersonGrp/PhoneNum03019312050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA LAFFERTY CPA
ReturnHeader/ReturnTs02015-05-14T14:32:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,324
Liabilities
$0
Net assets
$79,324
Revenue
$7,194,763
Expenses
$7,348,896
Net income
-$154,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.37$2.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.25$3.30$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.07$3.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.91$5.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$7.19$7.35$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$6.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$6.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$7.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)9 • $5M-$10M nonprofits