Civic Intelligence

Big Otter MILL Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-5423092

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$335,222

Up $69,536 (+26%) from 2017

Net Assets

Up

$334,121

Up $68,435 (+26%) from 2017

Liabilities

Up

$1,101

Up $1,101 from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Down

$83,510

Down $176,799 (-68%) from 2017

Expenses

Down

$15,075

Down $10,441 (-41%) from 2017

Net Income

Down

$68,435

Down $166,358 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$335,222
Liabilities$1,101
Net Assets$334,121
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$83,510
Expenses$15,075
Net Income$68,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$91,295
Mission and Program Overview

Mission

Preservation of the Big Otter Mill

Program Services

DescriptionGrantsExpenses
The organization has begun restoration of the mechanical portion of the Mill$4,000$15,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ParrDirector-$0--
John WhiteDirector-$0--
Charlie HurtDirector-$0--
Kristy MiltonPresidentPT$0--
David CohronDirector-$0--
Randy ParrishDirector-$0--
Stan BennettTreasurer-$0--
Al ThornDirector-$0--
Tom RichardsonVice President-$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
Kristy Milton
Title
President
Phone
4346601587
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Arthurs Business Service 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 2,021Bank Charges 47Advertising 197Licenses and Permits 200Fundraising 9,360Office Expense 279Insurance 431”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearUnearned Investment Revenue 0 1,101”

Raw XML Appendix207 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/CashSavingsAndInvestmentsGrp/BOYAmt0247268
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Randy Parr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charlie Hurt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristy Milton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Cohron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Randy Parrish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stan Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Al Thorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tom Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Shepard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carl Camper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0529
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07785
IRS990EZ/SpecialEventsNetIncomeLossAmt05781
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015075
IRS990EZ/TotalProgramServiceExpensesAmt015459
IRS990EZ/TotalRevenueAmt083510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigottermill.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369764
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022283
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049195
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87980
IRS990ScheduleA/PublicSupportPY509Pct00.83110
IRS990ScheduleA/PublicSupportTotal509Amt0369764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076391
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08097
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,021Bank Charges 47Advertising 197Licenses and Permits 200Fundraising 9,360Office Expense 279Insurance 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUnearned Investment Revenue 0 1,101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Milton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04346601587
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.44.81.14
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:16:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273314300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthurs Business Service 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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan C Bennett CPA
ReturnHeader/ReturnTs02018-11-14T16:00:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,222
Liabilities
$1,101
Net assets
$334,121
Revenue
$83,510
Expenses
$15,075
Net income
$68,435
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
2018Detailed filing. Detailed filing data is available for this year.$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