Civic Intelligence

Millennium Group

990EZ • Fiscal year 2019 • EIN 20-0179105

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

Organization Profilewww.nelsonheritagecenter.com
P O Box 23Lovingston, VA 22949

(434) 996-9403

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$60,630

Up $36,986 (+156%) from 2013

Net Assets

$60,630

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$52,796

Up $37,149 (+237%) from 2013

Expenses

Up

$41,358

Up $9,542 (+30%) from 2013

Net Income

Up

$11,438

Up $27,607 (+171%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $24,931Liabilities 2011: $02011Assets 2012: $39,812Liabilities 2012: $02012Assets 2013: $23,644Liabilities 2013: $02013Assets 2019: $60,630Liabilities 2019: $0Net Assets 2019: $60,6302019Assets 2020: $60,630Liabilities 2020: $0Net Assets 2020: $60,6302020

Highlighted filing

2019

Assets$60,630
Liabilities$0
Net Assets$60,630
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $22,436Expenses 2011: $22,895Net Income 2011: -$4592011Revenue 2012: $31,169Expenses 2012: $16,288Net Income 2012: $14,8812012Revenue 2013: $15,647Expenses 2013: $31,816Net Income 2013: -$16,1692013Revenue 2019: $52,796Expenses 2019: $41,358Net Income 2019: $11,4382019

Highlighted filing

2019

Revenue$52,796
Expenses$41,358
Net Income$11,438
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$53,721
Mission and Program Overview

Mission

Promote Education Serve Community

Program Services

DescriptionGrantsExpenses
Nelson Food Pantry$6,000$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney A SandridgeChairperson-$0--
Edith NapierTreasurer-$0--
Mary F RoseSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Millennium Group
EIN
20-0179105
Address
P O Box 23, Lovingston, VA 22949

Signing Officer

Name
Edith Napier
Title
Treasurer
Phone
4342638168
Signed
2020-10-14
Discuss with paid preparer
No

Preparer

Firm
Budget Tax Services LLC
Address
202 Third Street NE, Charlottesville, VA 22902
Preparer
B Stephanie Commander
Phone
4342951040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRents 14,050Food Pantry Grant 6,000”

List of grants and similar amounts paid Part I line 10

“Activity Food Pantry Grantee Nelson Heritage Food Pantry Street 1653 Thomas Nelson Highway City, State, Zip Arrington, VA 22922Amount 6,000”

Description of other expenses Part I line 16

“Description AmountRepairs 186Safety Deposit Box Rent 75Phone 346Supplies 2,939Insurance 4,142Real Estate Tax 6,233”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjustment bank balance 3,350”

Raw XML Appendix140 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/PersonNm0Edith Napier
IRS990EZ/BooksInCareOfDetail/PhoneNum04349969403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Napier Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arrington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022922
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060630
IRS990EZ/FundraisingGrossIncomeAmt06729
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt053721
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060630
IRS990EZ/OccupancyRentUtltsAndMaintAmt015554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney A Sandridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edith Napier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary F Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03350
IRS990EZ/OtherExpensesTotalAmt013921
IRS990EZ/OtherRevenueTotalAmt020050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Education Serve Community
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nelson Food Pantry
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0925
IRS990EZ/SpecialEventsNetIncomeLossAmt05804
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041358
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt052796
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.nelsonheritagecenter.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt033618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033618
IRS990ScheduleA/TotalSupportAmt033618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRents 14,050Food Pantry Grant 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Food Pantry Grantee Nelson Heritage Food Pantry Street 1653 Thomas Nelson Highway City, State, Zip Arrington, VA 22922Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRepairs 186Safety Deposit Box Rent 75Phone 346Supplies 2,939Insurance 4,142Real Estate Tax 6,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountAdjustment bank balance 3,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edith Napier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04342638168
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Millennium Group
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0200179105
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 23
ReturnHeader/Filer/USAddress/CityNm0Lovingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F53267680AC98F9F23604C8646912A76583B2C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F53267680AC98F9F23604C8646912A76583B2C6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05460432020306qjim44m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.1.166.228
ReturnHeader/FilingSecurityInformation/IPDt02020-11-01
ReturnHeader/FilingSecurityInformation/IPTm017:02:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542020504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUDGET TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Third Street NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342951040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B STEPHANIE COMMANDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-01T16:58:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,630
Liabilities
$0
Net assets
$60,630
Revenue
$52,796
Expenses
$41,358
Net income
$11,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6
2019Detailed filing. Detailed filing data is available for this year.$60.6$0.00$60.6$52.8$41.4$11.4
2013Summary only. Only limited summary data is available for this year.$23.6$0.00$15.6$31.8$16.2
2012Summary only. Only limited summary data is available for this year.$39.8$0.00$31.2$16.3$14.9
2011Summary only. Only limited summary data is available for this year.$24.9$0.00$22.4$22.9$0.46