MILL Cove Inc.

990EZ • Fiscal year 2011 • EIN 25-1895264

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization Profile N/A

51 B South Main St16933

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

158%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

262%

Faster revenue growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$93,701

Up $57,372 (+158%) from 2010

Net Assets

$93,701

Up $57,372 (+158%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin93rd percentile

Revenue

$116,769

Up $84,511 (+262%) from 2010

Expenses

$54,397

Up $49,029 (+913%) from 2010

Net Income

$62,372

Up $35,482 (+132%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2011

Assets$93,701

Liabilities-

Net Assets$93,701

Open 2011 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2011

Revenue$116,769

Expenses$54,397

Net Income$62,372

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 30, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Recreation/research/education

Filing and Contact Details

Filer

EIN: 25-1895264

Raw XML Appendix239 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	93701
IRS990EZ/ContributionsGiftsGrantsEtc	0	107517
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/ExcessOrDeficitForYear	0	62372
IRS990EZ/FeesAndOthPymtToIndContractors	0	48271
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	116769
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	157
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6595
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36329
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36329
IRS990EZ/NetAssetsOrFundBalances/EOY	0	93701
IRS990EZ/NetAssetsOrFundBalancesEOY	0	93701
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2480
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	MANN HILL RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	12	FALLBROOK RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	TROY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	TIOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	TIOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MIDDLEBURY CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	8	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	9	WESTFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	10	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	11	WELLSBORO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	12	COVINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	8	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	9	PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	11	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	12	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	13	PA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	16933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	16933
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	16935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	16933
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	9	16950
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	11	16901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	12	16917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	13	16933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHARLES E FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	C FREDERICK LAVANCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRUCE DART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR DAVID C FLESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHAEL GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MELVIN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	RUTH ANN SHUMWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	THOMAS FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MARY ROBINSON-SLABEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	DAVID LAMPHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	DR SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DONALD KNAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	JEAN LACROCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	DR AARON MCNEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5000
IRS990EZ/OtherChangesInNetAssets	0	-5000
IRS990EZ/OtherExpensesTotal	0	731
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RECREATION/RESEARCH/EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	2915
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Sponsorship and provision of facility for the conduct of the NRA Youth Hunter Educational Challenge and other nature related programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	54126
IRS990EZ/ProgramServiceRevenue	0	2500
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	51 B SOUTH MAIN ST
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRUCE DART
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IRS990EZ/TotalAssets/BOY	0	36329
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IRS990EZ/TotalExpenses	0	54397
IRS990EZ/TotalProgramServiceExpenses	0	54126
IRS990EZ/TotalRevenue	0	116769
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MILLCOVEAREA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	53356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	116612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	31446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	6411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	25760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	14513
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	194742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	185
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.72530
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.72130
IRS990ScheduleA/PublicSupportTotal170	0	141386
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	116612
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	31446
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	6411
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	25760
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	14513
IRS990ScheduleA/Total170/Total	0	194742
IRS990ScheduleA/TotalSupport	0	194927
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK SERVICE FEES 15. MEETING EXPENSES 271. REGISTRATION/PERMIT FEES 445.
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID BUILDING MATERIALS USED FOR FACILITIES -5000.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID BUILDING SUPPLIES 5000. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251895264
ReturnHeader/Filer/Name/BusinessNameLine1	0	MILL COVE INC
ReturnHeader/Filer/NameControl	0	MILL
ReturnHeader/Filer/Phone	0	5706623919
ReturnHeader/Filer/USAddress/AddressLine1	0	51 B SOUTH MAIN ST
ReturnHeader/Filer/USAddress/City	0	MANSFIELD
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16933
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-30
ReturnHeader/Officer/Name	0	BRUCE A DART
ReturnHeader/Officer/Phone	0	5706623919
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE TAX CONNECTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16859 ROUTE 6 PO BOX 91
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	169338439
ReturnHeader/Preparer/Name	0	DIANNA L PANNEBAKER
ReturnHeader/Preparer/Phone	0	5706622722
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T12:30:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $93,701
Liabilities: -
Net assets: $93,701
Revenue: $116,769
Expenses: $54,397
Net income: $62,372

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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