Civic Intelligence

Big Otter MILL Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-5423092

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

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

93rd percentile

57%

Higher net margin than 93% 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

55th percentile

5.1%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$352,373

Up $17,151 (+5.1%) from 2018

Net Assets

Up

$352,373

Up $18,252 (+5.5%) from 2018

Liabilities

Down

$0

Down $1,101 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Down

$31,965

Down $51,545 (-62%) from 2018

Expenses

Down

$13,713

Down $1,362 (-9.0%) from 2018

Net Income

Down

$18,252

Down $50,183 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$352,373
Liabilities$0
Net Assets$352,373
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$31,965
Expenses$13,713
Net Income$18,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$35,567
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$13,547
Compensation and Service Providers
Top Officer Pay77th 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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Arthurs Business Service LLC
Address
107 South 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 2,453Bank Charges 70Fundraising 4,790Insurance 266Licenses and Permits 200Office Expense 428Supplies 2,074”

Description of total liabilities Part II line 26

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

Raw XML Appendix219 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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/OtherExpensesTotalAmt010281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0207
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013547
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02544
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03602
IRS990EZ/SpecialEventsNetIncomeLossAmt09201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013713
IRS990EZ/TotalProgramServiceExpensesAmt013547
IRS990EZ/TotalRevenueAmt031965
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bigottermill.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0377164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06061
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05781
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89400
IRS990ScheduleA/PublicSupportPY509Pct00.87980
IRS990ScheduleA/PublicSupportTotal509Amt0377164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023167
IRS990ScheduleA/Total509Grp/TotalAmt0377164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,453Bank Charges 70Fundraising 4,790Insurance 266Licenses and Permits 200Office Expense 428Supplies 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUnearned Investment Revenue 1,101 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Milton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04346601587
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CED4D7BB919EFAC9CF85CE3DD3EAD6068670D19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CED4D7BB919EFAC9CF85CE3DD3EAD6068670D19D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05488222019318a1juie4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.34.165.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273314300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthurs Business Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 South Bridge St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024523
ReturnHeader/PreparerPersonGrp/PhoneNum05405866511
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan C Bennett CPA
ReturnHeader/ReturnTs02019-11-14T14:55:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$352,373
Liabilities
$0
Net assets
$352,373
Revenue
$31,965
Expenses
$13,713
Net income
$18,252
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
2019Detailed filing. Detailed filing data is available for this year.$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