Civic Intelligence

Mills River Partnership Inc.

990 • Fiscal year 2021 • EIN 45-2913039

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

25%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$74,499

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

4.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$340,535

Up $51,835 (+18%) from 2020

Net Assets

Up

$339,482

Up $51,228 (+18%) from 2020

Liabilities

Up

$1,053

Up $607 (+136%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$207,290

Up $8,081 (+4.1%) from 2020

Expenses

Down

$156,062

Down $36,136 (-19%) from 2020

Net Income

Up

$51,228

Up $44,217 (+631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$340,535
Liabilities$1,053
Net Assets$339,482
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$207,290
Expenses$156,062
Net Income$51,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$207,290
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$113,663$176,029▲ $62,366
Accounts Receivable$99,931$86,277▼ $13,654
Savings and Temporary Cash Investments$75,000$78,229▲ $3,229
Prepaid Expenses and Deferred Charges$106--
Total Assets$288,700$340,535▲ $51,835
Liabilities
Accounts Payable and Accrued Expenses$446$1,053▲ $607
Total Liabilities$446$1,053▲ $607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$288,254$339,482▲ $51,228
Total Net Assets Fund Balance$288,254$339,482▲ $51,228
Total Liabilities and Net Assets / Fund Balance$288,700$340,535▲ $51,835
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WiseExecutive DiFT$74,499$74,499

Board Members and Trustees

NameTitle
Bert LemkesChair
Kieran RoePast Chair
Jimmy CowanVice Chair
Christine WittmeierBoard Member
Gray JerniganBoard Member
Greg HoytBoard Member
Jay HawthorneBoard Member
Jeff MillerBoard Member
Marc HuntBoard Member
Mark WilliamsBoard Member
Stan CooperBoard Member
Wayne CarlandBoard Member
Jeff ChandlerSecretary
James CantrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,061
Program Service Revenue
$0
Investment Income
$3,229
Other Revenue
$0
Change in Net Assets
$51,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,134
Other Expenses$60,295
Grants and Similar Amounts Paid$18,633
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,207--$72,207
Grants to Domestic Individuals$18,633--$18,633
Fees for Services Other$16,650--$16,650
Fees for Services Accounting-$5,904-$5,904
Payroll Taxes$4,927--$4,927
Insurance$4,557--$4,557
Office Expenses-$727-$727
Other Expenses$316--$316
All Other Expenses$312--$312
Conferences and Meetings$197--$197
Total Functional Expenses$149,431$6,631$0$156,062
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 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
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
Bert Lemkes
Title
Chair
Phone
8287087388
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Wise
Formed
2011
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
215

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor services 16,650 0 0”

Raw XML Appendix398 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199209
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153961
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03229
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018633
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/ExplanationTxt3CONTRACT LABOR SERVICES 16,650 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0340535
IRS990/TotalAssetsGrp/BOYAmt0288700
IRS990/TotalAssetsGrp/EOYAmt0340535
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IRS990/TotalContributionsAmt0204061
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149431
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0446
IRS990/TotalLiabilitiesGrp/EOYAmt01053
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IRS990/TotalProgramServiceExpensesAmt0149431
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207290
IRS990/TotalVolunteersCnt0215
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT LEMKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287087388
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerFirmGrp/PreparerFirmEIN0205030532
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E SHAW CPA
ReturnHeader/ReturnTs02021-11-12T09:34:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMKES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,535
Liabilities
$1,053
Net assets
$339,482
Revenue
$207,290
Expenses
$156,062
Net income
$51,228
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