Civic Intelligence

Bright Hill Press Inc.

990EZ • Fiscal year 2014 • EIN 16-1551379

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

94 Church Street PO Box 193Treadwell, NY 13846-0193

(607) 829-5055

Siviq Scores

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

Liabilities / Assets

78th percentile

0.23x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$26,912

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$254,422

Up $5,685 (+2.3%) from 2013

Net Assets

Up

$195,505

Up $37,978 (+24%) from 2013

Liabilities

Down

$58,917

Down $32,293 (-35%) from 2013

Revenue

Up

$148,950

Up $49,991 (+51%) from 2013

Expenses

Up

$110,972

Up $20,856 (+23%) from 2013

Net Income

Up

$37,978

Up $29,135 (+329%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $263,765Liabilities 2010: $72,437Net Assets 2010: $191,3282010Assets 2011: $244,293Liabilities 2011: $95,161Net Assets 2011: $149,1322011Assets 2012: $241,859Liabilities 2012: $93,175Net Assets 2012: $148,6842012Assets 2013: $248,737Liabilities 2013: $91,210Net Assets 2013: $157,5272013Assets 2014: $254,422Liabilities 2014: $58,917Net Assets 2014: $195,5052014Assets 2015: $258,357Liabilities 2015: $72,921Net Assets 2015: $185,4362015Assets 2016: $266,803Liabilities 2016: $52,729Net Assets 2016: $214,0742016Assets 2017: $235,834Liabilities 2017: $71,984Net Assets 2017: $163,8502017Assets 2018: $240,041Liabilities 2018: $56,323Net Assets 2018: $183,7182018Assets 2019: $216,398Liabilities 2019: $55,142Net Assets 2019: $161,2562019Assets 2020: $230,730Liabilities 2020: $55,669Net Assets 2020: $175,0612020Assets 2021: $222,759Liabilities 2021: $39,560Net Assets 2021: $183,1992021Assets 2022: $224,847Liabilities 2022: $35,467Net Assets 2022: $189,3802022Assets 2023: $233,199Liabilities 2023: $30,688Net Assets 2023: $202,5112023Assets 2024: $234,717Liabilities 2024: $15,941Net Assets 2024: $218,7762024Assets 2025: $217,355Liabilities 2025: $9,517Net Assets 2025: $207,8382025

Highlighted filing

2014

Assets$254,422
Liabilities$58,917
Net Assets$195,505

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $93,348Expenses 2010: $87,676Net Income 2010: $5,6722010Revenue 2011: $54,098Expenses 2011: $96,294Net Income 2011: -$42,1962011Revenue 2012: $84,499Expenses 2012: $84,947Net Income 2012: -$4482012Revenue 2013: $98,959Expenses 2013: $90,116Net Income 2013: $8,8432013Revenue 2014: $148,950Expenses 2014: $110,972Net Income 2014: $37,9782014Revenue 2015: $86,689Expenses 2015: $96,758Net Income 2015: -$10,0692015Revenue 2016: $129,711Expenses 2016: $101,073Net Income 2016: $28,6382016Revenue 2017: $91,072Expenses 2017: $141,296Net Income 2017: -$50,2242017Revenue 2018: $189,286Expenses 2018: $169,418Net Income 2018: $19,8682018Revenue 2019: $124,765Expenses 2019: $147,227Net Income 2019: -$22,4622019Revenue 2020: $124,681Expenses 2020: $110,876Net Income 2020: $13,8052020Revenue 2021: $152,954Expenses 2021: $144,816Net Income 2021: $8,1382021Revenue 2022: $164,225Expenses 2022: $158,044Net Income 2022: $6,1812022Revenue 2023: $182,325Expenses 2023: $169,194Net Income 2023: $13,1312023Revenue 2024: $132,078Expenses 2024: $115,813Net Income 2024: $16,2652024Revenue 2025: $119,241Expenses 2025: $130,179Net Income 2025: -$10,9382025

Highlighted filing

2014

Revenue$148,950
Expenses$110,972
Net Income$37,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$150,065
Mission and Program Overview

Mission

To promote literacy and authorship.

To seek, study, collect and disseminate work of writers, poets, storytellers and artists through publications, oral readings, competetion and performance

Program Services

DescriptionGrantsExpenses
TO SEEK, STUDY, COLLECT AND DISSEMINATE WORK OF WRITERS, POETS, STORYTELLERS, AND ARTISTS THROUGH PUBLICATIONS, ORAL READINGS, COMPETETION, AND PERFORMANCES.$0$25,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTHA ROGERSExecutive Director & TreasurerFT$26,912-$26,912
MICHAEL HAMMERSLAGPresident-$0--
RON GUICHARDVice President-$0--
VICKY DAVISFundraising Chair-$0--
SUSAN KINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bright Hill Press Inc
EIN
16-1551379
Phone
6078295055
Address
94 CHURCH STREET PO BOX 193, TREADWELL, NY 13846-0193

Signing Officer

Name
Michael Hammerslag
Title
President
Phone
6074350426
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Chad a Burrows CPA
Address
4966 STATE HIGHWAY 23 SUITE 0, ONEONTA, NY 13820
Preparer
Chad a Burrows CPA
Phone
6074329082
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 9,757. Description: other expenses. Amount: 8,263. Total to form 990-ez, line 14: 18,020.

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

Description: artists' fees. Amount: 12,090. Description: insurance. Amount: 3,262. Description: repairs & maintenance. Amount: 3,636. Description: meals & entertainment. Amount: 1,211. Description: office expense. Amount: 4,943. Description: advertising/promotion. Amount: 3,527. Description: payroll service. Amount: 1,260. Description: dues, subscriptions & fees. Amount: 1,097. Description: credit card fees. Amount: 224. Description: payroll taxes. Amount: 3,310. Description: supplies. Amount: 5,161. Description: travel. Amount: 1,396. Description: interest. Amount: 5,439. Description: bank charges. Amount: 161. Description: website. Amount: 411. Description: nys charities fee. Amount: 60. Total to form 990-ez, line 16: 47,188.

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

Description: inventories. Beg. Of year amount: 14,137. End of year amount: 14,471. Description: other depreciable assets. Beg. Of year amount: 12,085. End of year amount: 9,642.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sales tax payable. Beg. Of year amount: 603. End of year amount: 389. Description: loans from officers, directors, etc.. Beg. Of year amount: 5,350. End of year amount: 0. Description: mortgages payable. Beg. Of year amount: 61,257. End of year amount: 58,528. Description: note payable. Beg. Of year amount: 24,000. End of year amount: 0.

Raw XML Appendix182 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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 9,757. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,263. TOTAL TO FORM 990-EZ, LINE 14: 18,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ARTISTS' FEES. AMOUNT: 12,090. DESCRIPTION: INSURANCE. AMOUNT: 3,262. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,636. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,211. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,943. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 3,527. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,260. DESCRIPTION: DUES, SUBSCRIPTIONS & FEES. AMOUNT: 1,097. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 224. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,310. DESCRIPTION: SUPPLIES. AMOUNT: 5,161. DESCRIPTION: TRAVEL. AMOUNT: 1,396. DESCRIPTION: INTEREST. AMOUNT: 5,439. DESCRIPTION: BANK CHARGES. AMOUNT: 161. DESCRIPTION: WEBSITE. AMOUNT: 411. DESCRIPTION: NYS CHARITIES FEE. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 47,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 14,137. END OF YEAR AMOUNT: 14,471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,085. END OF YEAR AMOUNT: 9,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 389. DESCRIPTION: LOANS FROM OFFICERS, DIRECTORS, ETC.. BEG. OF YEAR AMOUNT: 5,350. END OF YEAR AMOUNT: 0. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 61,257. END OF YEAR AMOUNT: 58,528. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 24,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0161551379
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ReturnHeader/PreparerPersonGrp/PhoneNum06074329082
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T08:28:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.08$1.19$1.30$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.32$1.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.03$1.82$1.69$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.35$1.89$1.64$1.58$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.40$1.83$1.53$1.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.75$1.25$1.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.61$1.25$1.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.56$1.84$1.89$1.69$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.72$1.64$0.91$1.41$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.53$2.14$1.30$1.01$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.73$1.85$0.87$0.97$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.59$1.96$1.49$1.11$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.91$1.58$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.93$1.49$0.84$0.85$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.95$1.49$0.54$0.96$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.72$1.91$0.93$0.88$0.06