Civic Intelligence

Mills River Partnership Inc.

990 • Fiscal year 2017 • EIN 45-2913039

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 18, 2018

Organization ProfileWWW.MILLSRIVERWATER.ORG
4139 Haywood RoadMills River, NC 28759

(919) 306-5788

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-30%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$150,950

Up $27,947 (+23%) from 2016

Net Assets

Up

$131,046

Up $12,843 (+11%) from 2016

Liabilities

Up

$19,904

Up $15,104 (+315%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Down

$153,961

Down $65,579 (-30%) from 2016

Expenses

Up

$141,118

Up $4,315 (+3.2%) from 2016

Net Income

Down

$12,843

Down $69,894 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$150,950
Liabilities$19,904
Net Assets$131,046
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$153,961
Expenses$141,118
Net Income$12,843
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 18, 2018
Return Version
2016v3.1
Gross Receipts
$153,961
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$100,951$150,728▲ $49,777
Accounts Receivable$22,052$222▼ $21,830
Total Assets$123,003$150,950▲ $27,947
Liabilities
Accounts Payable and Accrued Expenses$4,800$19,904▲ $15,104
Total Liabilities$4,800$19,904▲ $15,104
Net Assets / Fund Balance
Unrestricted Net Assets$118,203$131,046▲ $12,843
Total Net Assets Fund Balance$118,203$131,046▲ $12,843
Total Liabilities and Net Assets / Fund Balance$123,003$150,950▲ $27,947
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim CzarnezkiChair
Kieran RoePast Chair
Bert LemkesVice-chair
Gray JerniganBoard Member
Greg HoytBoard Member
James CantrellBoard Member
Marc HuntBoard Member
Mark WilliamsBoard Member
Rachel KiparBoard Member
Stan CooperBoard Member
Steve CarakerBoard Member
Wayne CarlandBoard Member
Jeff ChandlerSecretary
Jimmy CowanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,461
Change in Net Assets
$12,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,648
Salaries, Compensation, and Employee Benefits$32,437
Grants and Similar Amounts Paid$32,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$37,600--$37,600
Grants to Domestic Individuals$32,033--$32,033
Other Salaries and Wages$29,917--$29,917
Fees for Services Accounting-$6,305-$6,305
Other Expenses$4,422--$4,422
Office Expenses-$2,716-$2,716
Payroll Taxes$2,520--$2,520
Travel$2,517--$2,517
Insurance$925--$925
Conferences and Meetings$420--$420
Total Functional Expenses$132,097$9,021$0$141,118
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
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, Page 6, Part VI, Line 11B

“The organization's board of directors and management reviews and approves form 990 prior to its filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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, MILLS RIVER, NC 28759

Signing Officer

Name
Jimmy Cowan
Title
Treasurer
Phone
0919306578
Signed
2018-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Cowan
Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
55

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw
Phone
8286987725
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BEST MANAGEMENT PRACTICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0150950
IRS990/TotalAssetsGrp/BOYAmt0123003
IRS990/TotalAssetsGrp/EOYAmt0150950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04800
IRS990/TotalLiabilitiesEOYAmt019904
IRS990/TotalLiabilitiesGrp/BOYAmt04800
IRS990/TotalLiabilitiesGrp/EOYAmt019904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131046
IRS990/TotalProgramServiceExpensesAmt0132097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153961
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150950
IRS990/TravelGrp/ProgramServicesAmt02517
IRS990/TravelGrp/TotalAmt02517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131046
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04139 HAYWOOD ROAD
IRS990/USAddress/CityNm0MILLS RIVER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028759
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MILLSRIVERWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY COWAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00919306578
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-18
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/CityNm0MILLS RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094E11731F0E422694366119499D5B80F15C2166A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A16B6D183EF98C2088C902E158BA57FC74535287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL E SHAW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 3RD AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028739
ReturnHeader/PreparerPersonGrp/PhoneNum08286987725
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E SHAW
ReturnHeader/ReturnTs02018-03-14T13:52:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,950
Liabilities
$19,904
Net assets
$131,046
Revenue
$153,961
Expenses
$141,118
Net income
$12,843
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