Civic Intelligence

MILL Cove Inc

EIN 25-1895264 • 501(c)3 • Mansfield, PA

Profile

It is the mission of mill cove, inc. To facilitate the enhancement of the mill cove environmental area for recreation and environmental educational purposes for current and future use.

PO Box 262Mansfield, PA 16933

www.millcoveinc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$328,479

Up $328,479 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$328,479

Up $328,479 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$140,635

Down $32,948 (-19%) from 2023

Expenses

Down

$39,668

Down $116,134 (-75%) from 2023

Net Income

Up

$100,967

Up $83,186 (+468%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $36,329Net Assets 2010: $36,3292010Assets 2011: $93,701Net Assets 2011: $93,7012011Assets 2012: $96,861Net Assets 2012: $96,8612012Assets 2013: $425,520Liabilities 2013: $0Net Assets 2013: $425,5202013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $328,479Liabilities 2024: $0Net Assets 2024: $328,4792024

Highlighted filing

2024

Assets$328,479
Liabilities$0
Net Assets$328,479
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2010: $32,258Expenses 2010: $5,368Net Income 2010: $26,8902010Revenue 2011: $116,769Expenses 2011: $54,397Net Income 2011: $62,3722011Revenue 2012: $49,566Expenses 2012: $46,406Net Income 2012: $3,1602012Revenue 2013: $353,550Expenses 2013: $24,891Net Income 2013: $328,6592013Revenue 2014: $80,858Expenses 2014: $39,851Net Income 2014: $41,0072014Revenue 2015: $152,717Expenses 2015: $83,839Net Income 2015: $68,8782015Revenue 2016: $76,117Expenses 2016: $162,657Net Income 2016: -$86,5402016Revenue 2017: $123,258Expenses 2017: $188,069Net Income 2017: -$64,8112017Revenue 2018: $219,996Expenses 2018: $136,711Net Income 2018: $83,2852018Revenue 2019: $157,124Expenses 2019: $296,607Net Income 2019: -$139,4832019Revenue 2020: $44,788Expenses 2020: $202,153Net Income 2020: -$157,3652020Revenue 2021: $36,485Expenses 2021: $24,617Net Income 2021: $11,8682021Revenue 2022: $93,965Expenses 2022: $188,834Net Income 2022: -$94,8692022Revenue 2023: $173,583Expenses 2023: $155,802Net Income 2023: $17,7812023Revenue 2024: $140,635Expenses 2024: $39,668Net Income 2024: $100,9672024

Highlighted filing

2024

Revenue$140,635
Expenses$39,668
Net Income$100,967
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$328,479
Liabilities
$0
Net assets
$328,479
Revenue
$140,635
Expenses
$39,668
Net income
$100,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.41$0.40$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$1.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.89$0.95
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$2.02$1.57
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.57$2.97$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$1.37$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$1.88$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.76$1.63$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$0.84$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.40$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$3.54$0.25$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.50$0.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$1.17$0.54$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.32$0.05$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$140,635
Mission and Program Overview

Mission

To facilitate the enhancement of the mill cove environmental area for recreation and environmental education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$129,205$216,123▲ $86,918
Cash and Non-Interest-Bearing Accounts$98,307$112,256▲ $13,949
Total Assets$227,512$328,479▲ $100,967
Other Assets Total-$100-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,512$328,479▲ $100,967
Total Net Assets Fund Balance$227,512$328,479▲ $100,967
Total Liabilities and Net Assets / Fund Balance$227,512$328,479▲ $100,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,123$6,225$222,348
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sam VanloonPresident
C Frederick LavancherDirector
Charles OuelletteDirector
David LamphierDirector
Kallie WickmanDirector
Lee Stocks PhdDirector
Leo ParcheskyDirector
Melissa UnderwoodDirector
Steve SteinbacherDirector
Wendy AumickDirector
Dina HenningerSecretary
John LamonskiTreasurer
Chuck ColbyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,395
Program Service Revenue
$1,232
Investment Income
$1,008
Other Revenue
$0
All Other Contributions
$137,370
Change in Net Assets
$100,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,276$805-$23,081
Depreciation Depletion$6,225--$6,225
Insurance$2,274$674-$2,948
Advertising$2,461--$2,461
Fees for Services Accounting-$1,793-$1,793
Office Expenses$108$711-$819
Other Expenses$813--$813
Total Functional Expenses$35,685$3,983$0$39,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Draft copy of form 990 is provided to the president and treasurer for review before filing.”

Form 990, Page 6, Part VI, Line 19

“The public may contact the treasurer at po box 262 mansfield pa 16933 or at (570) 418-3593 to request copies of governing documents and tax filings.”

Filing and Contact Details

Filer

Filer Name
Mill Cove Inc
EIN
25-1895264
Address
PO BOX 262, MANSFIELD, PA 16933

Signing Officer

Name
John Lamonski
Title
Treasurer
Phone
5704183593
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lamonski
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Donald D White Pa
Address
1055 W MAIN ST, TROY, PA 16947
Preparer
Michael Charles CPA
Phone
5702974229
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation expense on capitalized property and equipment.”

Raw XML Appendix353 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/ExplanationTxt0DEPRECIATION EXPENSE ON CAPITALIZED PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY CONTACT THE TREASURER AT PO BOX 262 MANSFIELD PA 16933 OR AT (570) 418-3593 TO REQUEST COPIES OF GOVERNING DOCUMENTS AND TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LAMONSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704183593
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251895264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 262
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232032423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD D WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01055 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016947
ReturnHeader/PreparerPersonGrp/PhoneNum05702974229
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CHARLES CPA
ReturnHeader/ReturnTs02025-05-14T13:30:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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