Civic Intelligence

Whites MILL Foundation Inc.

990EZ • Fiscal year 2013 • EIN 54-1951086

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

Organization Profilewhitesmill.org
PO Box 6324212

(276) 628-5910

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$477,087

Up $26,927 (+6.0%) from 2012

Net Assets

$476,233

No earlier filing loaded for comparison.

Liabilities

Up

$854

Up $158 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$46,499

Up $26,059 (+127%) from 2012

Expenses

Down

$19,730

Down $6,141 (-24%) from 2012

Net Income

Up

$26,769

Up $32,200 (+593%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $455,747Liabilities 2011: $8522011Assets 2012: $450,160Liabilities 2012: $6962012Assets 2013: $477,087Liabilities 2013: $854Net Assets 2013: $476,2332013Assets 2014: $486,327Liabilities 2014: $506Net Assets 2014: $485,8212014Assets 2015: $544,198Liabilities 2015: $537Net Assets 2015: $543,6612015Assets 2016: $541,675Liabilities 2016: $2,574Net Assets 2016: $539,1012016Assets 2017: $542,889Liabilities 2017: $66Net Assets 2017: $542,8232017Assets 2025: $135,402Net Assets 2025: $135,4022025

Highlighted filing

2013

Assets$477,087
Liabilities$854
Net Assets$476,233
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2011: $24,783Expenses 2011: $25,904Net Income 2011: -$1,1212011Revenue 2012: $20,440Expenses 2012: $25,871Net Income 2012: -$5,4312012Revenue 2013: $46,499Expenses 2013: $19,730Net Income 2013: $26,7692013Revenue 2014: $29,081Expenses 2014: $19,493Net Income 2014: $9,5882014Revenue 2015: $80,125Expenses 2015: $22,285Net Income 2015: $57,8402015Revenue 2016: $15,361Expenses 2016: $19,921Net Income 2016: -$4,5602016Revenue 2017: $39,323Expenses 2017: $35,601Net Income 2017: $3,7222017Revenue 2025: $96,125Expenses 2025: $11,761Net Income 2025: $84,3642025

Highlighted filing

2013

Revenue$46,499
Expenses$19,730
Net Income$26,769
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$48,046
Mission and Program Overview

Mission

Promote and restore the whites mill property.

Restoration of historical site.

Program Services

DescriptionGrantsExpenses
The organization was created to restore and operate a historic mill in Washington Co. Virginia$19,731$4,496
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY INGLEPresident-$0--
DONNA AKERSVice President-$0--
JENNIFER KLINGSecretary/Treas-$0--
SCOTT WILSONDirector-$0--
SUSAN COPELANDDirector-$0--
RUBINETTE NIEMANNDirector-$0--
WADE LOPEZDirector-$0--
Filing and Contact Details

Filer

EIN
54-1951086
Phone
2766285910

Signing Officer

Name
Wade Lopez
Title
Treasurer
Signed
2014-05-30
Discuss with paid preparer
Yes

Preparer

Preparer
James H Fern CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MERCHANDISE $7425”

Other Revenue.2

“MISC INCOME $100”

Other Expenses.1001

“Advertising and Promotion $1048”

Other Expenses.1012

“Insurance $5718”

Other Expenses.1

“MAINTENANCE $3815”

Other Expenses.2

“ELECTRICAL $3001”

Other Expenses.3

“TOILET $1275”

Other Expenses.4

“TELEPHONE $945”

Other Expenses.5

“Taxes & Licenses $555”

Other Expenses.6

“SECURITY $523”

Other Expenses.7

“WEBSITE $250”

Other Assets.1003

“Machinery and Equipment - Beginning $5463 Machinery and Equipment - Ending $5463”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PAYROLL TAX LIABILITIES - Beginning $299 PAYROLL TAX LIABILITIES - Ending $457”

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Whites Mill Foundation
IRS990EZ/BooksInCareOfDetail/PhoneNum02766193833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/City0Abingdon
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode024212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036326
IRS990EZ/CostOfGoodsSoldAmt01547
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0450160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477087
IRS990EZ/FundraisingGrossIncomeAmt01130
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0152
IRS990EZ/GrossReceiptsAmt048046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01699
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt0416069
IRS990EZ/LandAndBuildingsGrp/EOYAmt0416069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0449464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0476233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0449464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0476233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN COPELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUBINETTE NIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05463
IRS990EZ/OtherExpensesTotalAmt017130
IRS990EZ/OtherRevenueTotalAmt07525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORICAL SITE.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt01327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization was created to restore and operate a historic mill in Washington Co. Virginia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02520
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0854
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019730
IRS990EZ/TotalProgramServiceExpensesAmt019731
IRS990EZ/TotalRevenueAmt046499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0whitesmill.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0128634
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128634
IRS990ScheduleA/TotalSupportAmt0129046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE $7425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICAL $3001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOILET $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Licenses $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $5463 Machinery and Equipment - Ending $5463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAX LIABILITIES - Beginning $299 PAYROLL TAX LIABILITIES - Ending $457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITES MILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0541951086
ReturnHeader/Filer/PhoneNum02766285910
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 63
ReturnHeader/Filer/USAddress/City0ABINGDON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hicok Fern Brown & Garcia CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abingdon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Fern CPA
ReturnHeader/ReturnTs02014-05-30T12:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$477,087
Liabilities
$854
Net assets
$476,233
Revenue
$46,499
Expenses
$19,730
Net income
$26,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.96$0.12$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.39$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.42$0.03$5.39$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.44$0.80$0.22$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.86$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$0.46$0.20$0.27
2012Summary only. Only limited summary data is available for this year.$4.50$0.01$0.20$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$4.56$0.01$0.25$0.26$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits