Civic Intelligence

Whites MILL Foundation Inc.

990EZ • Fiscal year 2014 • EIN 54-1951086

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWHITESMILL.ORG
PO Box 63Abingdon, VA 24212

(276) 628-5910

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$486,327

Up $9,240 (+1.9%) from 2013

Net Assets

Up

$485,821

Up $9,588 (+2.0%) from 2013

Liabilities

Down

$506

Down $348 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin86th percentile

Revenue

Down

$29,081

Down $17,418 (-37%) from 2013

Expenses

Down

$19,493

Down $237 (-1.2%) from 2013

Net Income

Down

$9,588

Down $17,181 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$486,327
Liabilities$506
Net Assets$485,821
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$29,081
Expenses$19,493
Net Income$9,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,533
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, VA.-$19,493
THE ORGANIZATION WAS CREATED TO RESTORE AND OPERATE A HISTORIC MILL IN WASHINGTON CO, VA.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY INGLEPresident-$0--
JENNIFER KLINGSecretary/Tr-$0--
SCOTT WILSONDirector-$0--
WADE LOPEZDirector-$0--
DOUG BEATYDirector-$0--
ANN MCCONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
WHITE'S MILL FOUNDATION INC
EIN
54-1951086
Phone
2766285910
Address
PO BOX 63, ABINGDON, VA 24212

Signing Officer

Name
Wade Lopez
Title
Treasurer
Phone
2766285910
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
James H Fern CPA
Phone
2766281123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,068 insurance 5,201 bank service charges 20 miscellaneous 776 maintenance- mill 300 security 529 maintenance-store 126 utilities 5,961 taxes 75 total 14,056”

Form 990-ez, Part II, Line 24

“Milling equip 4,496 4,496 other 967 967 total 5,463 5,463”

Form 990-ez, Part II, Line 26

“Payroll liabilities 457 506 sales tax payable 397 0”

Form 990-ez, Part III, Line 31

“The organization was created to restore and operate a historic mill in washington co, va.”

Raw XML Appendix154 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/BusinessName/BusinessNameLine1Txt0WHITES MILL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02766193833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024525
IRS990EZ/CostOfGoodsSoldAmt01452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0477087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0486327
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04505
IRS990EZ/GrossReceiptsAmt030533
IRS990EZ/GrossSalesOfInventoryAmt05957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LandAndBuildingsGrp/BOYAmt0416069
IRS990EZ/LandAndBuildingsGrp/EOYAmt0454254
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0476233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0485821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0476233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0485821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN MCCONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05463
IRS990EZ/OtherExpensesTotalAmt014056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORATION OF HISTORICAL SITE.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS CREATED TO RESTORE AND OPERATE A HISTORIC MILL IN WASHINGTON CO, VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION WAS CREATED TO RESTORE AND OPERATE A HISTORIC MILL IN WASHINGTON CO, VA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019493
IRS990EZ/TotalProgramServiceExpensesAmt019493
IRS990EZ/TotalRevenueAmt029081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WHITESMILL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt0118409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118409
IRS990ScheduleA/TotalSupportAmt0118698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,068 INSURANCE 5,201 BANK SERVICE CHARGES 20 MISCELLANEOUS 776 MAINTENANCE- MILL 300 SECURITY 529 MAINTENANCE-STORE 126 UTILITIES 5,961 TAXES 75 TOTAL 14,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILLING EQUIP 4,496 4,496 OTHER 967 967 TOTAL 5,463 5,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 457 506 SALES TAX PAYABLE 397 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WAS CREATED TO RESTORE AND OPERATE A HISTORIC MILL IN WASHINGTON CO, VA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WADE LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02766285910
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE'S MILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0541951086
ReturnHeader/Filer/PhoneNum02766285910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061662488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HICOK FERN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABINGDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242120821
ReturnHeader/PreparerPersonGrp/PhoneNum02766281123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H FERN CPA
ReturnHeader/ReturnTs02015-05-14T12:28:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,327
Liabilities
$506
Net assets
$485,821
Revenue
$29,081
Expenses
$19,493
Net income
$9,588
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. 2014 filings • 501(c)3 • <$500k nonprofits