Civic Intelligence

Delaware River MILL Society

EIN 22-2137956 • 501(c)3 • Stockton, NJ

Profile

Provide restoration, maintenance, operation and public visitation of the prallsville mill complex and prall house located in stockton, nj

PO Box 298Stockton, NJ 08559

www.prallsvillemills.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-3.5%

Higher net margin than 36% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$52,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$545,843

Down $41,804 (-7.1%) from 2023

Liabilities

Down

$5,972

Down $33,306 (-85%) from 2023

Net Assets

Down

$539,871

Down $8,498 (-1.5%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin36th percentile

Revenue

Down

$286,569

Down $108,879 (-28%) from 2023

Expenses

Down

$296,724

Down $17,790 (-5.7%) from 2023

Net Income

Down

-$10,155

Down $91,089 (-113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $734,651Liabilities 2011: $19,158Net Assets 2011: $715,4932011Assets 2012: $696,087Liabilities 2012: $17,218Net Assets 2012: $678,8692012Assets 2013: $659,643Liabilities 2013: $16,713Net Assets 2013: $642,9302013Assets 2014: $600,888Liabilities 2014: $15,478Net Assets 2014: $585,4102014Assets 2015: $540,484Liabilities 2015: $13,796Net Assets 2015: $526,6882015Assets 2016: $519,823Liabilities 2016: $39,740Net Assets 2016: $480,0832016Assets 2017: $498,689Liabilities 2017: $40,110Net Assets 2017: $458,5792017Assets 2018: $494,680Liabilities 2018: $59,908Net Assets 2018: $434,7722018Assets 2019: $433,058Liabilities 2019: $47,562Net Assets 2019: $385,4962019Assets 2020: $505,643Liabilities 2020: $122,490Net Assets 2020: $383,1532020Assets 2021: $641,522Liabilities 2021: $194,084Net Assets 2021: $447,4382021Assets 2022: $574,058Liabilities 2022: $116,696Net Assets 2022: $457,3622022Assets 2023: $587,647Liabilities 2023: $39,278Net Assets 2023: $548,3692023Assets 2024: $545,843Liabilities 2024: $5,972Net Assets 2024: $539,8712024

Highlighted filing

2024

Assets$545,843
Liabilities$5,972
Net Assets$539,871
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $153,404Expenses 2011: $203,597Net Income 2011: -$50,1932011Expenses 2012: $211,7452012Revenue 2013: $181,322Expenses 2013: $217,259Net Income 2013: -$35,9372013Revenue 2014: $156,184Expenses 2014: $213,702Net Income 2014: -$57,5182014Revenue 2015: $191,257Expenses 2015: $249,979Net Income 2015: -$58,7222015Revenue 2016: $241,975Expenses 2016: $288,580Net Income 2016: -$46,6052016Revenue 2017: $233,347Expenses 2017: $254,851Net Income 2017: -$21,5042017Revenue 2018: $286,427Expenses 2018: $310,234Net Income 2018: -$23,8072018Revenue 2019: $302,388Expenses 2019: $351,664Net Income 2019: -$49,2762019Revenue 2020: $240,172Expenses 2020: $242,519Net Income 2020: -$2,3472020Revenue 2021: $370,204Expenses 2021: $312,932Net Income 2021: $57,2722021Revenue 2022: $389,224Expenses 2022: $358,216Net Income 2022: $31,0082022Revenue 2023: $395,448Expenses 2023: $314,514Net Income 2023: $80,9342023Revenue 2024: $286,569Expenses 2024: $296,724Net Income 2024: -$10,1552024

Highlighted filing

2024

Revenue$286,569
Expenses$296,724
Net Income-$10,155
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,843
Liabilities
$5,972
Net assets
$539,871
Revenue
$286,569
Expenses
$296,724
Net income
-$10,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.46$0.06$5.40$2.87$2.97$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.39$5.48$3.95$3.15$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.74$1.17$4.57$3.89$3.58$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.42$1.94$4.47$3.70$3.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.06$1.22$3.83$2.40$2.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.48$3.85$3.02$3.52$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.95$0.60$4.35$2.86$3.10$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.40$4.59$2.33$2.55$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.40$4.80$2.42$2.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.14$5.27$1.91$2.50$0.59
2014Detailed filing. Detailed filing data is available for this year.$6.01$0.15$5.85$1.56$2.14$0.58
2013Detailed filing. Detailed filing data is available for this year.$6.60$0.17$6.43$1.81$2.17$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.17$6.79$2.12
2011Summary only. Only limited summary data is available for this year.$7.35$0.19$7.15$1.53$2.04$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.0
Gross Receipts
$317,832
Mission and Program Overview

Mission

Provide restoration, maintenance, operation and public visitation of the prallsville mill complex and prall house located in stockton, nj

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,380$417,004▼ $48,376
Investments in Publicly Traded Securities$47,670$54,763▲ $7,093
Cash and Non-Interest-Bearing Accounts$74,597$47,226▼ $27,371
Prepaid Expenses and Deferred Charges-$25,000-
Accounts Receivable-$1,850-
Total Assets$587,647$545,843▼ $41,804
Liabilities
Accounts Payable and Accrued Expenses$3,018$5,522▲ $2,504
Deferred Revenue$36,260$450▼ $35,810
Total Liabilities$39,278$5,972▼ $33,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,369$539,871▼ $8,498
Total Net Assets Fund Balance$548,369$539,871▼ $8,498
Total Liabilities and Net Assets / Fund Balance$587,647$545,843▼ $41,804

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$313,570$686,611$1,000,181
Buildings$103,434$8,052$111,486
Equipment-$5,311$5,311
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amelia JonesExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Thomas HuntPresident
Corinne CostaTrustee
Jacqueline EvansTrustee
Jim WigandTrustee
John WeingartTrustee
Rick McdanielTrustee
Tony BeradoTrustee
Lori WashtonSecretary
Michael HagertyTreasurer
Andrea MergentimeVice Preside
Stephanie JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$168,650
Program Service Revenue
$0
Investment Income
$5,435
Other Revenue
$112,484
All Other Contributions
$68,501
Change in Net Assets
$-10,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,559
Salaries, Compensation, and Employee Benefits$26,165
Total Fundraising Expense$16,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,922$2,969-$67,891
Fees for Services Other$62,392--$62,392
Depreciation Depletion$48,376--$48,376
Fees for Services Management$8,700$11,600$8,700$29,000
Current Officers, Directors, Trustees, and Key Employees$6,900$9,200$6,900$23,000
Fees for Services Accounting-$16,748-$16,748
Office Expenses$7,394$7,701-$15,095
Payroll Taxes$949$1,266$950$3,165
Advertising$319--$319
Other Expenses$5,000$280-$280
Total Functional Expenses$230,410$49,764$16,550$296,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,659
Fundraising Direct Expenses$31,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Progressive Din$91,659$91,659$31,263$60,396
Total Events$91,659$91,659$31,263$60,396
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Stephanie jones mia jones vp exec direc mother and daughter.”

Form 990, Page 6, Part VI, Line 11B

“Provided at office and presented at board meeting”

Form 990, Page 6, Part VI, Line 12C

“YES WRITTEN IN BYLAWS”

Form 990, Page 6, Part VI, Line 15A

“DETERMINED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delaware River Mill Society
EIN
22-2137956
Phone
6093973586
Address
PO BOX 298, STOCKTON, NJ 08559

Signing Officer

Name
Thomas Hunt
Title
President
Phone
6093973586
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hunt
Formed
1976
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
10

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Joseph M Carducci CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect 7,523 0 0 music 1,023 0 0 facility management 53,846 0 0 total 62,392 0 0”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE JONES MIA JONES VP EXEC DIREC MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED AT OFFICE AND PRESENTED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES WRITTEN IN BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECT 7,523 0 0 MUSIC 1,023 0 0 FACILITY MANAGEMENT 53,846 0 0 TOTAL 62,392 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DELAWARE RIVER GUILD LLC
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286569

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