Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Oklahoma

990EZ • Fiscal year 2017 • EIN 73-1159305

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization ProfileVFW Post 5307
PO Box 536Salina, OK 74365

(918) 434-5355

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.08x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

89%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$125,521

Down $3,540 (-2.7%) from 2016

Net Assets

Down

$115,521

Down $3,540 (-3.0%) from 2016

Liabilities

Flat

$10,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$14,020

Up $6,606 (+89%) from 2016

Expenses

Down

$17,560

Down $1,800 (-9.3%) from 2016

Net Income

Up

-$3,540

Up $8,406 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2011: $139,452Net Assets 2011: $139,4522011Assets 2012: $144,898Net Assets 2012: $144,8982012Assets 2013: $148,179Net Assets 2013: $148,1792013Assets 2014: $144,160Liabilities 2014: $0Net Assets 2014: $144,1602014Assets 2015: $131,007Liabilities 2015: $0Net Assets 2015: $131,0072015Assets 2016: $129,061Liabilities 2016: $10,000Net Assets 2016: $119,0612016Assets 2017: $125,521Liabilities 2017: $10,000Net Assets 2017: $115,5212017

Highlighted filing

2017

Assets$125,521
Liabilities$10,000
Net Assets$115,521
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $21,619Expenses 2011: $18,759Net Income 2011: $2,8602011Revenue 2012: $26,176Expenses 2012: $20,730Net Income 2012: $5,4462012Revenue 2013: $25,332Expenses 2013: $22,051Net Income 2013: $3,2812013Revenue 2014: $17,727Expenses 2014: $21,746Net Income 2014: -$4,0192014Revenue 2015: $6,309Expenses 2015: $19,462Net Income 2015: -$13,1532015Revenue 2016: $7,414Expenses 2016: $19,360Net Income 2016: -$11,9462016Revenue 2017: $14,020Expenses 2017: $17,560Net Income 2017: -$3,5402017

Highlighted filing

2017

Revenue$14,020
Expenses$17,560
Net Income-$3,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$83,462
Mission and Program Overview

Mission

VETERAN FELLOWSHIP

Program Services

DescriptionGrantsExpenses
MEETING PLACE FOR VETERANS ASSISTANCE TO VETERANS AT CLAREMORE VETERANS HOSPITAL ASSISTANCE TO LOCAL VETERANS AND FAMILIES FOR MEDICAL AND LIVING EXPENSE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW A WARDCommander-$0--
JOSEPH M BROWNSr Vice Commander-$0--
HOWARD E WIMBERLEYJr Vice Commander-$0--
ANTHONY T WEDDINGQuartermaster-$0--
LESLIE J METZChaplin-$0--
VERON J PENNERJudge Advocate-$0--
GLEN D MONTGOMERYSurgeon-$0--
RICHARD A QUINN1year Trustee-$0--
GLEN D MONTGOMERY2 Year Trustee-$0--
JACK STEPHENS3 Year Trustee-$0--
ANTHONY T WEDDINGAdjutant-$0--
VERON J PENNERService Officer-$0--
Filing and Contact Details

Filer

Filer Name
Salina Vfw Post 5307
EIN
73-1159305
Address
PO BOX 536, SALINA, OK 74365

Signing Officer

Name
Anthony T Wedding
Title
Quartermaster
Phone
9184343783
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Mills and Mills Inc
Address
PO BOX 451368, GROVE, OK 74345
Preparer
Gerald D Mills
Phone
9187863292
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity various grants grantee grants less than $5,000 each street various city, state, zip salina, ok 74365relationship none amount 2,679”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 778advertising 575bank charges 119conference 1,182dues 516insurance 160miscellaneous 228office supplies 846telephone 394”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 1,399 621”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable american legion 10,000 10,000”

Raw XML Appendix203 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/PersonNm0ANTHONY T WEDDING
IRS990EZ/BooksInCareOfDetail/PhoneNum09184345355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04535 E 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRYOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0743612844
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3540
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0178
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125521
IRS990EZ/GamingGrossIncomeAmt081438
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02679
IRS990EZ/GrossReceiptsAmt083462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0300
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0100000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119061
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119061
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115521
IRS990EZ/OccupancyRentUtltsAndMaintAmt09905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW A WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH M BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD E WIMBERLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY T WEDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE J METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERON J PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN D MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD A QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLEN D MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANTHONY T WEDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VERON J PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt93 YEAR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0621
IRS990EZ/OtherExpensesTotalAmt04798
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN FELLOWSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEETING PLACE FOR VETERANS ASSISTANCE TO VETERANS AT CLAREMORE VETERANS HOSPITAL ASSISTANCE TO LOCAL VETERANS AND FAMILIES FOR MEDICAL AND LIVING EXPENSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt069442
IRS990EZ/SpecialEventsNetIncomeLossAmt011996
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017560
IRS990EZ/TotalRevenueAmt014020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt063113
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02841
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065954
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt069442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt076136
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05302
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt081438
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011996
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03488
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03488
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL J FANNING
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANTHONY T WEDDING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04535 E 510
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRYOR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0743612844
IRS990ScheduleG/StatesWhereGamingConductedCd0OK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS GRANTS GRANTEE GRANTS LESS THAN $5,000 EACH STREET VARIOUS CITY, STATE, ZIP SALINA, OK 74365RELATIONSHIP NONE AMOUNT 2,679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 778ADVERTISING 575BANK CHARGES 119CONFERENCE 1,182DUES 516INSURANCE 160MISCELLANEOUS 228OFFICE SUPPLIES 846TELEPHONE 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 1,399 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE AMERICAN LEGION 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY T WEDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09184343783
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA VFW POST 5307
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0731159305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0SALINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A079AF468B181B1F6B1804EEE9E9BCA58791F4EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A079AF468B181B1F6B1804EEE9E9BCA58791F4EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073016220180172umde55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.70.72.89
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTm009:35:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731381956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS AND MILLS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 451368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074345
ReturnHeader/PreparerPersonGrp/PhoneNum09187863292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD D MILLS
ReturnHeader/ReturnTs02018-01-17T09:29:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$125,521
Liabilities
$10,000
Net assets
$115,521
Revenue
$14,020
Expenses
$17,560
Net income
-$3,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.14$0.18$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$0.07$0.19$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.06$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.25$0.22$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.26$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.22$0.19$0.03