Civic Intelligence

Mills River Partnership Inc.

990 • Fiscal year 2016 • EIN 45-2913039

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.millsriverwater.org
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

247%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

24%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$123,003

Up $87,536 (+247%) from 2015

Net Assets

Up

$118,203

Up $82,736 (+233%) from 2015

Liabilities

Up

$4,800

Up $4,800 from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$219,540

Up $42,725 (+24%) from 2015

Expenses

Down

$136,803

Down $66,237 (-33%) from 2015

Net Income

Up

$82,737

Up $108,962 (+415%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$123,003
Liabilities$4,800
Net Assets$118,203
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$219,540
Expenses$136,803
Net Income$82,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$219,540
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.

To improve and protect the Mills River watershed as a source of the public water drinking supply.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,466$100,951▲ $65,485
Accounts Receivable-$22,052-
Total Assets$35,466$123,003▲ $87,537
Liabilities
Accounts Payable and Accrued Expenses-$4,800-
Total Liabilities$0$4,800▲ $4,800
Net Assets / Fund Balance
Unrestricted Net Assets$35,466$118,203▲ $82,737
Total Net Assets Fund Balance$35,466$118,203▲ $82,737
Total Liabilities and Net Assets / Fund Balance$35,466$123,003▲ $87,537
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Kieran RoePresident
Bert LemkesVice-President
Jade DunasBoard Member
James CantrellBoard Member
Jere BrittainBoard Member
Jim CzarnezkiBoard Member
Mark StierwaltBoard Member
Mark WilliamsBoard Member
Natalie BerryBoard Member
Steve CarakerBoard Member
Wayne CarlandBoard Member
Greg HoytSecretary
Jimmy CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,540
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$53,113
Change in Net Assets
$82,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,882
Grants and Similar Amounts Paid$35,921
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$83,709--$83,709
Grants to Domestic Orgs$35,921--$35,921
Insurance$3,058--$3,058
Fees for Services Accounting-$2,294-$2,294
Office Expenses-$1,656-$1,656
Conferences and Meetings$984--$984
Travel$802--$802
Other Expenses$458--$458
Information Technology$79--$79
All Other Expenses$4--$4
Total Functional Expenses$132,853$3,950$0$136,803
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carland Farms IncMills River, NC-Best Management Practices grant to improve water quality in the Mills River by making improvements on property farmed by the organization.$22,062
Mountain Bean Growers IncMills River, NC-Best Management Practices grant to improve water quality in the Mills River by making improvements on property farmed by the organization.$13,859
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's Board of Directors and Management reviews and approves Form 990 prior to its filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors and Directors sign a written agreement stating they are in compliance with the policy.”

Form 990, Part VI, Section C, line 18

“The organization makes its Form 990 available to the public by its posting on www.guidestar.org. Copies are also available upon written request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.”

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
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Cowan
Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
90

Preparer

Firm
Carl E Shaw CPA PLLC
Address
220-C Third Avenue West, Hendersonville, NC 28739-4331
Preparer
Carl E Shaw
Phone
8286987725
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Best Management Practices grant to improve water quality in the Mills River by making improvements on property farmed by the organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Carland Farms Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Mountain Bean Growers Inc
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0516 N Mills River Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13240 Banner Farm Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mills River
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Mills River
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128759
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Partnership administers BMP (Best Management Practices) grants and works with the landowners and farmers on projects that improve the water quality. As the project progresses, the Partnership reimburses landowners' expenses with grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Protect water quality on land owned by Mr. Carland
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt022062
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Wayne Carland
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0BMP Grant
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Board of Directors and Management reviews and approves Form 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors and Directors sign a written agreement stating they are in compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 990 available to the public by its posting on www.guidestar.org. Copies are also available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035466
IRS990/TotalAssetsEOYAmt0123003
IRS990/TotalAssetsGrp/BOYAmt035466
IRS990/TotalAssetsGrp/EOYAmt0123003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219540
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0802
IRS990/TravelGrp/TotalAmt0802
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0118203
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04139 Haywood Road
IRS990/USAddress/CityNm0Hendersonville
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028792
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.millsriverwater.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jimmy Cowan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09193065788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
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/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl E Shaw
ReturnHeader/ReturnTs02017-02-01T08:49:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,003
Liabilities
$4,800
Net assets
$118,203
Revenue
$219,540
Expenses
$136,803
Net income
$82,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.03$0.10$3.93$4.06$4.01$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.01$3.88$3.72$1.75$1.96
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$3.14$5.08$1.94
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$2.60$2.14$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.39$2.07$1.56$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$1.99$1.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.12$2.81$2.44$1.81$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$2.61$1.74$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.20$1.37$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.77$2.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.02$0.73$0.29