Civic Intelligence

Whites MILL Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1951086

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$542,889

Up $1,214 (+0.2%) from 2016

Net Assets

Up

$542,823

Up $3,722 (+0.7%) from 2016

Liabilities

Down

$66

Down $2,508 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Up

$39,323

Up $23,962 (+156%) from 2016

Expenses

Up

$35,601

Up $15,680 (+79%) from 2016

Net Income

Up

$3,722

Up $8,282 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$542,889
Liabilities$66
Net Assets$542,823
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$39,323
Expenses$35,601
Net Income$3,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$39,323
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$530,309▲ $1
Savings and Temporary Cash Investments$11,367$12,582▲ $1,215
Cash and Non-Interest-Bearing Accounts-$-2-
Total Assets$541,675$542,889▲ $1,214
Liabilities
Other Liabilities$2,574$66▼ $2,508
Total Liabilities$2,574$66▼ $2,508
Net Assets / Fund Balance
Unrestricted Net Assets$539,101$542,823▲ $3,722
Total Net Assets Fund Balance$539,101$542,823▲ $3,722
Total Liabilities and Net Assets / Fund Balance$541,675$542,889▲ $1,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,346-$322,346
Land$202,500-$202,500
Other Land Buildings$5,463-$5,463
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug BeatyPresident
Danny PeakMember
David ScyphersMember
Roger ReynoldsMember
Scott WilsonMember
Stacy ThomasMember
Ann McconnellSecretary
Jennifer KlingTreasurer
Joe MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,444
Program Service Revenue
$4,577
Investment Income
$5
Other Revenue
$21,297
All Other Contributions
$1,250
Change in Net Assets
$3,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,490
Salaries, Compensation, and Employee Benefits$2,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$5,178--$5,178
Fees for Services Other$2,825--$2,825
Other Salaries and Wages$1,961--$1,961
Other Expenses$1,248--$1,248
Advertising$1,139--$1,139
All Other Expenses$662--$662
Office Expenses$225--$225
Payroll Taxes$150--$150
Total Functional Expenses$35,601$0$0$35,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,521
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
Sales Tax Liability$66
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
Doug Beaty
Title
President
Phone
2766282960
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Beaty
Voting Board Members
9
Independent Board Members
9
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.”

Raw XML Appendix341 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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ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG BEATY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766282960
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.184.79.194
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:25:44
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/PreparationDt02018-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BROWN CPA
ReturnHeader/ReturnTs02018-06-28T16:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,889
Liabilities
$66
Net assets
$542,823
Revenue
$39,323
Expenses
$35,601
Net income
$3,722
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