Civic Intelligence

Big Otter MILL Foundation Inc

990EZ • Fiscal year 2015 • EIN 20-5423092

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.bigottermill.com
PO Box 294Bedford, VA 24523-0294

(540) 586-6511

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$29,074

Down $18,633 (-39%) from 2014

Net Assets

Down

$29,074

Down $18,633 (-39%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$30,227

Up $6,684 (+28%) from 2014

Expenses

Up

$48,860

Up $24,973 (+105%) from 2014

Net Income

Down

-$18,633

Down $18,289 (-5317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2013: $48,051Liabilities 2013: $0Net Assets 2013: $48,0512013Assets 2014: $47,707Liabilities 2014: $0Net Assets 2014: $47,7072014Assets 2015: $29,074Liabilities 2015: $0Net Assets 2015: $29,0742015Assets 2017: $265,686Liabilities 2017: $0Net Assets 2017: $265,6862017Assets 2018: $335,222Liabilities 2018: $1,101Net Assets 2018: $334,1212018Assets 2019: $352,373Liabilities 2019: $0Net Assets 2019: $352,3732019Assets 2020: $336,344Liabilities 2020: $02020Assets 2021: $343,981Liabilities 2021: $242021Assets 2022: $339,795Liabilities 2022: $0Net Assets 2022: $339,7952022Assets 2023: $341,907Liabilities 2023: $0Net Assets 2023: $341,9072023Assets 2024: $356,550Liabilities 2024: $02024Assets 2025: $367,935Liabilities 2025: $0Net Assets 2025: $367,9352025

Highlighted filing

2015

Assets$29,074
Liabilities$0
Net Assets$29,074
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $20,371Expenses 2013: $7,206Net Income 2013: $13,1652013Revenue 2014: $23,543Expenses 2014: $23,887Net Income 2014: -$3442014Revenue 2015: $30,227Expenses 2015: $48,860Net Income 2015: -$18,6332015Revenue 2017: $260,309Expenses 2017: $25,516Net Income 2017: $234,7932017Revenue 2018: $83,510Expenses 2018: $15,075Net Income 2018: $68,4352018Revenue 2019: $31,965Expenses 2019: $13,713Net Income 2019: $18,2522019Revenue 2020: $8,275Expenses 2020: $24,304Net Income 2020: -$16,0292020Revenue 2021: $11,688Expenses 2021: $4,075Net Income 2021: $7,6132021Revenue 2022: $10,643Expenses 2022: $14,805Net Income 2022: -$4,1622022Revenue 2023: $9,588Expenses 2023: $7,476Net Income 2023: $2,1122023Revenue 2024: $35,393Expenses 2024: $21,523Net Income 2024: $13,8702024Revenue 2025: $17,830Expenses 2025: $6,445Net Income 2025: $11,3852025

Highlighted filing

2015

Revenue$30,227
Expenses$48,860
Net Income-$18,633
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$37,598
Mission and Program Overview

Mission

Preservation of the Big Otter Mill

Preservation of Big Otter Mill

Program Services

DescriptionGrantsExpenses
The organization has begun restoration of the mechanical operation of the Mill$9,000$49,275
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky WuerglerPresidentPT$0--
Richard BurnettDirectorPT$0--
Randy ParrDirector-$0--
John WhiteDirector-$0--
Charlie HurtDirector-$0--
Carlton TomsDirector-$0--
Kristy MiltonDirector-$0--
David CohronDirector-$0--
Randy ParrishDirector-$0--
Carolyn DetrazDirector-$0--
Stan BennettTreasurer-$0--
Al ThornDirector-$0--
Tom RichardsonDirector-$0--
Jeff ShepardDirector-$0--
Carl CamperDirector-$0--
Filing and Contact Details

Filer

Filer Name
Big Otter Mill Foundation Inc
EIN
20-5423092
Address
PO Box 294, Bedford, VA 24523-0294

Signing Officer

Name
Becky Wuergler
Title
President
Phone
5405866511
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Arthurs Bus Ser LLC
Address
107 S Bridge St, Bedford, VA 24523
Preparer
Stan C Bennett CPA
Phone
5405866511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,421”

Raw XML Appendix213 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bedford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Wuergler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Burnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Parr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charlie Hurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carlton Toms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kristy Milton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Cohron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Randy Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carolyn Detraz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stan Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Al Thorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Tom Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jeff Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Carl Camper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation of Big Otter Mill
IRS990EZ/PrintingPublicationsPostageAmt0493
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07371
IRS990EZ/SpecialEventsNetIncomeLossAmt07060
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048860
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigottermill.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011883
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07921
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.46260
IRS990ScheduleA/PublicSupportPY509Pct00.33000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,421
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Becky Wuergler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05405866511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Big Otter Mill Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGO
ReturnHeader/Filer/EIN0205423092
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 294
ReturnHeader/Filer/USAddress/CityNm0Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0245230294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273314300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthurs Bus Ser LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024523
ReturnHeader/PreparerPersonGrp/PhoneNum05405866511
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan C Bennett CPA
ReturnHeader/ReturnTs02015-11-13T16:06:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,074
Liabilities
$0
Net assets
$29,074
Revenue
$30,227
Expenses
$48,860
Net income
-$18,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits