Big Otter MILL Foundation Inc

990EZ • Fiscal year 2014 • EIN 20-5423092

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profile www.bigottermill.com

PO Box 29424523-0294

(540) 586-6511

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-1.5%

Higher net margin than 37% of similar nonprofits.

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

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

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$47,707

Down $344 (-0.7%) from 2013

Net Assets

Down

$47,707

Down $344 (-0.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin37th percentile

Revenue

$23,543

Up $3,172 (+16%) from 2013

Expenses

$23,887

Up $16,681 (+231%) from 2013

Net Income

Down

-$344

Down $13,509 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2014

Assets$47,707

Liabilities$0

Net Assets$47,707

Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2014

Revenue$23,543

Expenses$23,887

Net Income-$344

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 10, 2014
Return Version: 2013v3.1
Gross Receipts: $30,380

Mission and Program Overview

Mission

Preservation of the Big Otter Mill

Preservation of Big Otter Mill

Program Services

Description	Grants	Expenses
The organization has begun restoration of the mechanical operation of the Mill	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Becky Wuergler	President	PT	$0	-	-
Richard Burnett	Director	PT	$0	-	-
June Goode	Director	-	$0	-	-
Randy Parr	Director	-	$0	-	-
John White	Director	-	$0	-	-
Charlie Hurt	Director	-	$0	-	-
Robert Hiller	Director	-	$0	-	-
Carlton Toms	Director	-	$0	-	-
Sergei Troubetzkoy	Director	-	$0	-	-
Kristy Milton	Director	-	$0	-	-
David Cohron	Director	-	$0	-	-
Randy Parrish	Director	-	$0	-	-
Carolyn Detraz	Director	-	$0	-	-
Stan Bennett	Treasurer	-	$0	-	-
Al Thorn	Director	-	$0	-	-
Tom Richardson	Director	-	$0	-	-
Jeff Shepard	Director	-	$0	-	-
Carl Camper	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$12,092	$12,092	-	$12,092
Event 1	$10,141	$10,141	-	$10,141
Total Events	$22,233	$22,233	$7,262	$14,971

Filing and Contact Details

Filer

EIN: 20-5423092

Signing Officer

Name: Becky Wuergler
Title: President
Phone: 5405866511
Signed: 2014-11-10
Discuss with paid preparer: Yes

Preparer

Preparer: Stan C Bennett CPA
Phone: 5405866511

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,094Loss on stolen trailer and tent 6,815”

Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Richard Burnett
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	14	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	15	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	16	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	17	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Preservation of Big Otter Mill
IRS990EZ/PrintingPublicationsPostageAmt	0	666
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IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	23543
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.bigottermill.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	11883
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	47105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	8097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	70555
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	7262
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	12092
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	10141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	12092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	22233
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Raffle Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Fall Fest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14971
IRS990ScheduleG/LicensedStatesCd	0	VA
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 1,094Loss on stolen trailer and tent 6,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Becky Wuergler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5405866511
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Big Otter Mill Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	BIGO
ReturnHeader/Filer/EIN	0	205423092
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 294
ReturnHeader/Filer/USAddress/City	0	Bedford
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	245230294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273314300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Arthurs Bus Ser LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	107 S Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24523
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5405866511
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Stan C Bennett CPA
ReturnHeader/ReturnTs	0	2014-11-12T14:01:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $47,707
Liabilities: $0
Net assets: $47,707
Revenue: $23,543
Expenses: $23,887
Net income: -$344

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.68	$0.00	$3.68	$0.18	$0.06	$0.11
2024Summary only. Only limited summary data is available for this year.	$3.57	$0.00		$0.35	$0.22	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$3.42	$0.00	$3.42	$0.10	$0.07	$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.40	$0.00	$3.40	$0.11	$0.15	$0.04
2021Summary only. Only limited summary data is available for this year.	$3.44	$0.00		$0.12	$0.04	$0.08
2020Summary only. Only limited summary data is available for this year.	$3.36	$0.00		$0.08	$0.24	$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.52	$0.00	$3.52	$0.32	$0.14	$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.35	$0.01	$3.34	$0.84	$0.15	$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.66	$0.00	$2.66	$2.60	$0.26	$2.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.00	$0.29	$0.30	$0.49	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.24	$0.24	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48	$0.00	$0.48	$0.20	$0.07	$0.13