Civic Intelligence

MILL Cove Inc.

990EZ • Fiscal year 2012 • EIN 25-1895264

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

Organization ProfileN/A
51 B South Main St16933
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$96,861

Up $3,160 (+3.4%) from 2011

Net Assets

Up

$96,861

Up $3,160 (+3.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$49,566

Down $67,203 (-58%) from 2011

Expenses

Down

$46,406

Down $7,991 (-15%) from 2011

Net Income

Down

$3,160

Down $59,212 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2012

Assets$96,861
Liabilities-
Net Assets$96,861
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$49,566
Expenses$46,406
Net Income$3,160
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Recreation/research/education

Filing and Contact Details

Filer

EIN
25-1895264
Raw XML Appendix181 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/CashSavingsAndInvestments/BOY093701
IRS990EZ/CashSavingsAndInvestments/EOY090357
IRS990EZ/ContributionsGiftsGrantsEtc043420
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03160
IRS990EZ/FeesAndOthPymtToIndContractors035022
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts049566
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0161
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05985
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093701
IRS990EZ/NetAssetsOrFundBalancesBOY093701
IRS990EZ/NetAssetsOrFundBalances/EOY096861
IRS990EZ/NetAssetsOrFundBalancesEOY096861
IRS990EZ/OccupancyRentUtilitiesAndMaint05201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES E FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C FREDERICK LAVANCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRUCE DART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DAVID C FLESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL GEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELVIN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RUTH ANN SHUMWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY ROBINSON-SLABEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID LAMPHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DR SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DONALD KNAUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JEAN LACROCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13DR AARON MCNEVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY06504
IRS990EZ/OtherExpensesTotal03970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECREATION/RESEARCH/EDUCATION
IRS990EZ/PrintingPublicationsPostage02213
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsorship and provision of facility for the conduct of the NRA Youth Hunter Educational Challenge and other nature related programs.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049934
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 B SOUTH MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016933
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRUCE DART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05706623919
IRS990EZ/TotalAssets/BOY093701
IRS990EZ/TotalAssets/EOY096861
IRS990EZ/TotalExpenses046406
IRS990EZ/TotalProgramServiceExpenses049934
IRS990EZ/TotalRevenue049566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MILLCOVEAREA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal028301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0116612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome170/Total0346
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.87540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72530
IRS990ScheduleA/PublicSupportTotal1700201333
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0116612
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031446
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06411
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025760
IRS990ScheduleA/Total170/Total0229634
IRS990ScheduleA/TotalSupport0229980
IRS990ScheduleO/GeneralExplanation/Explanation0UNUSED GRANT MONIES RETURNED TO PA STATE DEPT 2798. MEETING EXPENSES 872. REGISTRATION/PERMIT FEES 300.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID BUILDING SUPPLIES 0. 0. EQUIPMENT - GENERATOR 0. 1904. EQUIPMENT - STEEL CONTAINERS 0. 4600.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251895264
ReturnHeader/Filer/Name/BusinessNameLine10MILL COVE INC
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone05706623919
ReturnHeader/Filer/USAddress/AddressLine1051 B SOUTH MAIN ST
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016933
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-23
ReturnHeader/Officer/Name0BRUCE A DART
ReturnHeader/Officer/Phone05706623919
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX CONNECTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016859 ROUTE 6 PO BOX 91
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0169338439
ReturnHeader/Preparer/Name0DIANNA L PANNEBAKER
ReturnHeader/Preparer/Phone05706622722
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:38:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,861
Liabilities
-
Net assets
$96,861
Revenue
$49,566
Expenses
$46,406
Net income
$3,160
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