Civic Intelligence

Whites MILL Foundation Inc.

990 • Fiscal year 2016 • EIN 54-1951086

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWHITESMILL.ORG
PO Box 63Abingdon, VA 24212

(276) 628-2960

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$541,675

Down $2,523 (-0.5%) from 2015

Net Assets

Down

$539,101

Down $4,560 (-0.8%) from 2015

Liabilities

Up

$2,574

Up $2,037 (+379%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$15,361

Down $64,764 (-81%) from 2015

Expenses

Down

$19,921

Down $2,364 (-11%) from 2015

Net Income

Down

-$4,560

Down $62,400 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$541,675
Liabilities$2,574
Net Assets$539,101
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$15,361
Expenses$19,921
Net Income-$4,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$15,361
Mission and Program Overview

Mission

Promote and restore the whites mill property.

Restoration of historical site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,308$530,308→ $0
Savings and Temporary Cash Investments$13,890$11,367▼ $2,523
Total Assets$544,198$541,675▼ $2,523
Liabilities
Other Liabilities$537$2,574▲ $2,037
Total Liabilities$537$2,574▲ $2,037
Net Assets / Fund Balance
Unrestricted Net Assets$543,661$539,101▼ $4,560
Total Net Assets Fund Balance$543,661$539,101▼ $4,560
Total Liabilities and Net Assets / Fund Balance$544,198$541,675▼ $2,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,345-$322,345
Land$202,500-$202,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bobby InglePresident
Joe MitchellDirector
Roger ReynoldsDirector
Scott WilsonDirector
Stacy ThomasDirector
Ann McconnellSecretary
Jennifer KlingSecretary/tr
Doug BeatyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,880
Program Service Revenue
$1,476
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,408
Change in Net Assets
$-4,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,361
Total Revenue per Audited Statements
$15,361
Total Revenue per Form 990
$15,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,988
Salaries, Compensation, and Employee Benefits$1,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,267--$5,267
Fees for Services Other$2,615--$2,615
Other Salaries and Wages$1,795--$1,795
All Other Expenses$972--$972
Other Expenses$610--$610
Office Expenses$207--$207
Payroll Taxes$138--$138
Total Functional Expenses$19,921$0$0$19,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,921
Total Expenses per Audited Statements$19,921
Total Expenses per Form 990$19,921
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$2,500
Payroll Liabilities$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
WHITE'S MILL FOUNDATION INC
EIN
54-1951086
Phone
2766282960
Address
PO BOX 63, ABINGDON, VA 24212

Signing Officer

Name
Bobby Ingle
Title
President
Phone
2766282960
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobby Ingle
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Professional fees 2,615 0 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE'S MILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0541951086
ReturnHeader/Filer/PhoneNum02766282960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0ABINGDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07248A32ABD6B16BEEFA6D04A934A41099C4073B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A89CCE02BDC02B742D6C24C09644F49EA83CB1C3
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02017-09-15T13:31:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$541,675
Liabilities
$2,574
Net assets
$539,101
Revenue
$15,361
Expenses
$19,921
Net income
-$4,560
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