Civic Intelligence

MILL Cove Inc.

990 • Fiscal year 2022 • EIN 25-1895264

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 25, 2023

Organization ProfileN/A
8 South Main St Rear Unit 1Mansfield, PA 16933

(570) 439-3250

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-101%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

89th percentile

158%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$93,965

Up $57,480 (+158%) from 2021

Expenses

Up

$188,834

Up $164,217 (+667%) from 2021

Net Income

Down

-$94,869

Down $106,737 (-899%) from 2021

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$93,965
Expenses$188,834
Net Income-$94,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 25, 2023
Return Version
2022v5.0
Gross Receipts
$93,965
Mission and Program Overview

Mission

Recreation/research/education

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.

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 Pay78th percentile

Board Members and Trustees

NameTitle
Fred LavancherPresident
Dr David C FleschVice President
Charles ColbyDirector
Charlie OuelletteDirector
David LamphierDirector
Dr Lee StocksDirector
Leo ParcheskyDirector
Melvin CummingsDirector
Phyllis CurrenDirector
Steven StienbacherDirector
Dina HenningerCorporate Secretary
Rob CarletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,215
Program Service Revenue
$0
Investment Income
$215
Other Revenue
$4,535
All Other Contributions
$83,505
Change in Net Assets
$-94,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,834
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$182,380$0$0$182,380
Fees for Service Investment Mgmnt Fees$4,657$0$0$4,657
Advertising$1,122$0$0$1,122
Fees for Services Accounting$675$0$0$675
Total Functional Expenses$188,834$0$0$188,834
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 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
Filing and Contact Details

Filer

Filer Name
Mill Cove Inc
EIN
25-1895264
Phone
5704393250
Address
8 SOUTH MAIN ST REAR UNIT 1, MANSFIELD, PA 16933

Signing Officer

Name
Rob Carleton
Title
Treasurer
Phone
5704393250
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Carleton
Formed
2013
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 11B

“All form 990 are presented to the officers”

Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016933
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB CARLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704393250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL COVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0251895264
ReturnHeader/Filer/PhoneNum05704393250
ReturnHeader/Filer/USAddress/AddressLine1Txt08 SOUTH MAIN ST REAR UNIT 1
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251698104
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/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706622722
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianna L Pannebaker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T08:00:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLETON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$93,965
Expenses
$188,834
Net income
-$94,869
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