Civic Intelligence

Mills River Partnership Inc.

990 • Fiscal year 2023 • EIN 45-2913039

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 09, 2024

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

81st percentile

0.10x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$79,256

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$212,305

Down $181,067 (-46%) from 2022

Net Assets

Down

$191,321

Down $193,832 (-50%) from 2022

Liabilities

Up

$20,984

Up $12,765 (+155%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Up

$314,249

Up $54,294 (+21%) from 2022

Expenses

Up

$508,081

Up $293,797 (+137%) from 2022

Net Income

Down

-$193,832

Down $239,503 (-524%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$212,305
Liabilities$20,984
Net Assets$191,321
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$314,249
Expenses$508,081
Net Income-$193,832
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 9, 2024
Return Version
2022v5.0
Gross Receipts
$314,249
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
Savings and Temporary Cash Investments$79,157$79,281▲ $124
Cash and Non-Interest-Bearing Accounts$251,905$72,968▼ $178,937
Accounts Receivable$60,093$60,056▼ $37
Prepaid Expenses and Deferred Charges$2,217--
Total Assets$393,372$212,305▼ $181,067
Liabilities
Accounts Payable and Accrued Expenses$8,219$20,984▲ $12,765
Total Liabilities$8,219$20,984▲ $12,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,153$191,321▼ $193,832
Total Net Assets Fund Balance$385,153$191,321▼ $193,832
Total Liabilities and Net Assets / Fund Balance$393,372$212,305▼ $181,067
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria WiseExecutive DiFT$79,256$79,256

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
Lindsey SimpsonBoard 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
$314,125
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$0
All Other Contributions
$564
Change in Net Assets
$-193,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,764
Salaries, Compensation, and Employee Benefits$94,797
Grants and Similar Amounts Paid$4,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,236--$88,236
Fees for Services Other$51,605--$51,605
Payroll Taxes$6,561--$6,561
Fees for Services Accounting-$6,324-$6,324
Grants to Domestic Individuals$4,520--$4,520
Office Expenses-$3,517-$3,517
Insurance$2,916--$2,916
Other Expenses$1,937--$1,937
Travel$1,642--$1,642
All Other Expenses$468--$468
Conferences and Meetings$243--$243
Total Functional Expenses$498,240$9,841$0$508,081
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
2024-09-09
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
322

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 51,480 0 0 restoration expense 125 0 0 total 51,605 0 0”

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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01219375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04281
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt01219375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01219375
IRS990ScheduleA/TotalSupportAmt01223656
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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 51,480 0 0 RESTORATION EXPENSE 125 0 0 TOTAL 51,605 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393372
IRS990/TotalAssetsEOYAmt0212305
IRS990/TotalAssetsGrp/BOYAmt0393372
IRS990/TotalAssetsGrp/EOYAmt0212305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0314125
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08219
IRS990/TotalLiabilitiesEOYAmt020984
IRS990/TotalLiabilitiesGrp/BOYAmt08219
IRS990/TotalLiabilitiesGrp/EOYAmt020984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191321
IRS990/TotalProgramServiceExpensesAmt0498240
IRS990/TotalReportableCompFromOrgAmt079256
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314249
IRS990/TotalVolunteersCnt0322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212305
IRS990/TravelGrp/ProgramServicesAmt01642
IRS990/TravelGrp/TotalAmt01642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT LEMKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287087388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL E SHAW CPA
ReturnHeader/ReturnTs02024-09-09T11:16:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,305
Liabilities
$20,984
Net assets
$191,321
Revenue
$314,249
Expenses
$508,081
Net income
-$193,832
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