Civic Intelligence

MILL Cove Inc.

990 • Fiscal year 2016 • EIN 25-1895264

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
54 South Main StreetMansfield, PA 16933

(570) 662-3919

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 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-114%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Flat

$0

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$76,117

Down $76,600 (-50%) from 2015

Expenses

Up

$162,657

Up $78,818 (+94%) from 2015

Net Income

Down

-$86,540

Down $155,418 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$76,117
Expenses$162,657
Net Income-$86,540
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$76,117
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Charles E FoxPresident
Dr David C FleschVice President
Charles ColbyDirector
David LamphierDirector
Donald KnausDirector
Dr Lee StocksDirector
Dr Scott DavisDirector
James BakerDirector
Jean LacroceDirector
Leo ParcheskyDirector
Lilace GuignardDirector
Mary Robinson-slabeyDirector
Melvin CummingsDirector
Phyllis CurrenDirector
Ruth Ann ShumwayDirector
Thomas FreemanDirector
Marylyn JonesCorporate Secretary
Bruce DartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,030
Program Service Revenue
$0
Investment Income
$4,915
Other Revenue
$7,172
All Other Contributions
$40,975
Change in Net Assets
$-86,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,657
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$143,620$0$0$143,620
Advertising$8,707$0$0$8,707
Office Expenses$2,173$0$0$2,173
Fees for Services Accounting$0$1,725$0$1,725
Conferences and Meetings$1,507$0$0$1,507
Fees for Service Investment Mgmnt Fees$0$1,234$0$1,234
Travel$379$0$0$379
Total Functional Expenses$159,698$2,959$0$162,657
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

Filer Name
Mill Cove Inc
EIN
25-1895264
Phone
5706623919
Address
54 SOUTH MAIN STREET, MANSFIELD, PA 16933

Signing Officer

Name
Bruce a Dart
Title
Treasurer
Phone
5706623919
Signed
2017-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce a Dart
Formed
2013
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
50

Preparer

Firm
The Tax Connection
Address
16859 ROUTE 6 PO BOX 91, MANSFIELD, PA 16933-8439
Preparer
Dianna L Pannebaker
Phone
5706622722
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All form 990 are presented to the officers”

Form 990EZ, Part I, Line 16

“Insurance- liability, d and o”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES”

Form 990EZ, Part I, Line 16

“REGISTRATION/PERMIT FEES”

Form 990EZ, Part II, Line 24

“EQUIPMENT - GENERATOR”

Form 990EZ, Part II, Line 24

“Equipment - steel containers”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0658141
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658141
IRS990ScheduleA/TotalSupportAmt0658765
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FORM 990 ARE PRESENTED TO THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE- LIABILITY, D AND O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION/PERMIT FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT - GENERATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT - STEEL CONTAINERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162657
IRS990/TotalGrossUBIAmt07172
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0159698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07172
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt083 EAST MAIN STREET
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016933
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE A DART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706623919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251895264
ReturnHeader/Filer/PhoneNum05706623919
ReturnHeader/Filer/USAddress/AddressLine1Txt054 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075EA7FD096002068A6E8BA7F9954E63A659CCF4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0440C58BA0337EF7A91C3061847F2832D2A5503F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.101.194
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX CONNECTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016859 ROUTE 6 PO BOX 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169338439
ReturnHeader/PreparerPersonGrp/PhoneNum05706622722
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNA L PANNEBAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T11:23:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$76,117
Expenses
$162,657
Net income
-$86,540
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