Civic Intelligence

Mills River Partnership Inc.

990EZ • Fiscal year 2015 • EIN 45-2913039

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

4139 Haywood RoadHendersonville, NC 28792

(919) 306-5788

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

73%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$35,467

Down $26,225 (-43%) from 2014

Net Assets

Down

$35,467

Down $26,225 (-43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$176,815

Up $74,792 (+73%) from 2014

Expenses

Up

$203,040

Up $129,682 (+177%) from 2014

Net Income

Down

-$26,225

Down $54,890 (-191%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $61,692Liabilities 2014: $0Net Assets 2014: $61,6922014Assets 2015: $35,467Liabilities 2015: $0Net Assets 2015: $35,4672015Assets 2016: $123,003Liabilities 2016: $4,800Net Assets 2016: $118,2032016Assets 2017: $150,950Liabilities 2017: $19,904Net Assets 2017: $131,0462017Assets 2018: $220,893Liabilities 2018: $2,616Net Assets 2018: $218,2772018Assets 2019: $293,454Liabilities 2019: $12,211Net Assets 2019: $281,2432019Assets 2020: $288,700Liabilities 2020: $446Net Assets 2020: $288,2542020Assets 2021: $340,535Liabilities 2021: $1,053Net Assets 2021: $339,4822021Assets 2022: $393,372Liabilities 2022: $8,219Net Assets 2022: $385,1532022Assets 2023: $212,305Liabilities 2023: $20,984Net Assets 2023: $191,3212023Assets 2024: $388,842Liabilities 2024: $1,046Net Assets 2024: $387,7962024Assets 2025: $403,123Liabilities 2025: $9,735Net Assets 2025: $393,3882025

Highlighted filing

2015

Assets$35,467
Liabilities$0
Net Assets$35,467

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $102,023Expenses 2014: $73,358Net Income 2014: $28,6652014Revenue 2015: $176,815Expenses 2015: $203,040Net Income 2015: -$26,2252015Revenue 2016: $219,540Expenses 2016: $136,803Net Income 2016: $82,7372016Revenue 2017: $153,961Expenses 2017: $141,118Net Income 2017: $12,8432017Revenue 2018: $261,430Expenses 2018: $174,199Net Income 2018: $87,2312018Revenue 2019: $243,740Expenses 2019: $180,774Net Income 2019: $62,9662019Revenue 2020: $199,209Expenses 2020: $192,198Net Income 2020: $7,0112020Revenue 2021: $207,290Expenses 2021: $156,062Net Income 2021: $51,2282021Revenue 2022: $259,955Expenses 2022: $214,284Net Income 2022: $45,6712022Revenue 2023: $314,249Expenses 2023: $508,081Net Income 2023: -$193,8322023Revenue 2024: $371,709Expenses 2024: $175,234Net Income 2024: $196,4752024Revenue 2025: $406,242Expenses 2025: $400,650Net Income 2025: $5,5922025

Highlighted filing

2015

Revenue$176,815
Expenses$203,040
Net Income-$26,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$176,815
Mission and Program Overview

Mission

To coordinate resources to monitor, preserve, protect, an improve water quality in the Mills River through voluntary participation of stakeholders.

Mills River Partnership seeks to improve and protect the Mills River Watershed as a source of the public water drinking supply.

Program Services

DescriptionGrantsExpenses
Activities to improve and protect the Mills River watershed.$0$203,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kieran RoePresident-$0--
Bert LemkesVice President-$0--
Jimmy CowanTreasurer-$0--
Greg HoytSecretary-$0--
Natalie BerryBoard Member-$0--
Jere BrittainBoard Member-$0--
Steve CarakerBoard Member-$0--
Wayne CarlandBoard Member-$0--
Jim CzarnezkiBoard Member-$0--
Jade DunasBoard Member-$0--
Mark StierwaltBoard Member-$0--
Mark WilliamsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mills River Partnership Inc
EIN
45-2913039
Phone
9193065788
Address
4139 Haywood Road, Hendersonville, NC 28792

Signing Officer

Name
Jimmy Cowan
Title
Treasurer
Phone
9193065788
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Agricultural Best Management Practices. Grantee Name: Mountain Bean Growers, Inc.. Grantee Address: 3240 Banner Farm Road Mills River, NC 28759. Grantee Relationship: None. Property Description: Cash. Amount Given: 77,046.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Agricultural Best Management Practices. Grantee Name: North River Farms. Grantee Address: 3333 North Mills River Road Mills River, NC 28759. Grantee Relationship: None. Property Description: Cash. Amount Given: 3,307. Total included on Form 990-EZ, line 10: 80,353.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Travel and Meetings. Amount: 1,266. Description: Office Expenses. Amount: 1,683. Description: Insurance. Amount: 1,811. Description: Dues and Subscriptions. Amount: 2,258. Description: Signs. Amount: 1,172. Description: Telephone. Amount: 383. Description: Outreach. Amount: 2,985. Description: Permits and Fees. Amount: 100. Total to Form 990-EZ, line 16: 11,658.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Accounts Receivable. Beg. of Year Amount: 11,713. End of Year Amount: 0.

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Caraker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Carland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Czarnezki
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.millsriverwater.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102023
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Agricultural Best Management Practices. Grantee Name: Mountain Bean Growers, Inc.. Grantee Address: 3240 Banner Farm Road Mills River, NC 28759. Grantee Relationship: None. Property Description: Cash. Amount Given: 77,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Agricultural Best Management Practices. Grantee Name: North River Farms. Grantee Address: 3333 North Mills River Road Mills River, NC 28759. Grantee Relationship: None. Property Description: Cash. Amount Given: 3,307. Total included on Form 990-EZ, line 10: 80,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Travel and Meetings. Amount: 1,266. Description: Office Expenses. Amount: 1,683. Description: Insurance. Amount: 1,811. Description: Dues and Subscriptions. Amount: 2,258. Description: Signs. Amount: 1,172. Description: Telephone. Amount: 383. Description: Outreach. Amount: 2,985. Description: Permits and Fees. Amount: 100. Total to Form 990-EZ, line 16: 11,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Receivable. Beg. of Year Amount: 11,713. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Cowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09193065788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mills River Partnership Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0452913039
ReturnHeader/Filer/PhoneNum09193065788
ReturnHeader/Filer/USAddress/AddressLine1Txt04139 Haywood Road
ReturnHeader/Filer/USAddress/CityNm0Hendersonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205030532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carl E Shaw CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220-C Third Avenue West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hendersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0287394331
ReturnHeader/PreparerPersonGrp/PhoneNum08286987725
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Shaw
ReturnHeader/ReturnTs02016-02-14T15:18:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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