Civic Intelligence

MILL Cove Inc.

990 • Fiscal year 2013 • EIN 25-1895264

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2014

Organization ProfileN/A
51 B South Main St16933

(570) 662-3919

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

339%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

613%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$425,520

Up $328,659 (+339%) from 2012

Net Assets

Up

$425,520

Up $328,659 (+339%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$353,550

Up $303,984 (+613%) from 2012

Expenses

Down

$24,891

Down $21,515 (-46%) from 2012

Net Income

Up

$328,659

Up $325,499 (+10301%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2013

Assets$425,520
Liabilities$0
Net Assets$425,520
Open 2013 Filing

Operations Trend

Revenue Growth99th 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

2013

Revenue$353,550
Expenses$24,891
Net Income$328,659
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$353,550
Mission and Program Overview

Mission

Recreation/research/education

RECREATION/RESEARCH/EDUCATION Sponsorship and provision of facility for the conduct of the NRA Youth Hunter Educational Challenge and other nature related programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,861$425,520▲ $328,659
Rtn Earn Endowment Incm Other Fnds$96,861$425,520▲ $328,659
Total Assets$96,861$425,520▲ $328,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,861$425,520▲ $328,659
Total Liabilities and Net Assets / Fund Balance$96,861$425,520▲ $328,659
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Charles E FoxPresident
Dr David C FleschVice President
David LamphierDirector
Donald KnausDirector
Dr Scott DavisDirector
Leo ParcheskyDirector
Marilyn JonesDirector
Mary Robinson-slabeyDirector
Melvin CummingsDirector
Michael GeeDirector
Ruth Ann ShumwayDirector
Thomas FreemanDirector
C Frederick LavancherCorporate Secretary
Bruce DartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,154
Program Service Revenue
$0
Investment Income
$396
Other Revenue
$0
All Other Contributions
$235,933
Change in Net Assets
$328,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,891
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$19,728$0$0$19,728
Insurance$1,584$0$0$1,584
Conferences and Meetings$1,356$0$0$1,356
Advertising$1,133$0$0$1,133
Fees for Services Accounting$0$400$0$400
Office Expenses$355$0$0$355
Other Expenses$100$0$0$100
Total Functional Expenses$24,491$400$0$24,891
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
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
25-1895264
Phone
5706623919

Signing Officer

Name
Bruce a Dart
Title
Treasurer
Phone
5706623919
Signed
2014-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce a Dart
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Preparer
Dianna L Pannebaker
Phone
5706622722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All form 990 returns are presented to the officers.”

Form 990EZ, Part I, Line 16

“Insurance- liability, d and o 1584. Meeting expenses 1356. Registration/permit fees 185.”

Form 990EZ, Part II, Line 24

“Equipment - generator 1904. Equipment - steel containers 4600.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE A DART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328659
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0353550
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425520
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0557028
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557028
IRS990ScheduleA/TotalSupportAmt0557374
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FORM 990 RETURNS ARE PRESENTED TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE- LIABILITY, D AND O 1584. MEETING EXPENSES 1356. REGISTRATION/PERMIT FEES 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT - GENERATOR 1904. EQUIPMENT - STEEL CONTAINERS 4600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt096861
IRS990/TotalAssetsEOYAmt0425520
IRS990/TotalAssetsGrp/BOYAmt096861
IRS990/TotalAssetsGrp/EOYAmt0425520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024491
IRS990/TotalFunctionalExpensesGrp/TotalAmt024891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425520
IRS990/TotalProgramServiceExpensesAmt024491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353550
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt096861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425520
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,520
Liabilities
$0
Net assets
$425,520
Revenue
$353,550
Expenses
$24,891
Net income
$328,659
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