Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Bright Hill Press Inc.
990EZ • Fiscal year 2016 • EIN 16-1551379
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$266,803
Up $8,446 (+3.3%) from 2015
Net Assets
Up$214,074
Up $28,638 (+15%) from 2015
Liabilities
Down$52,729
Down $20,192 (-28%) from 2015
Revenue And Expenses
Revenue
Up$129,711
Up $43,022 (+50%) from 2015
Expenses
Up$101,073
Up $4,315 (+4.5%) from 2015
Net Income
Up$28,638
Up $38,707 (+384%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $130,965
Mission and Program Overview
Mission
To promote literacy and authorship.
To promote literacy and authorship
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SEEK STUDY COLLECT AND DISSEMINATE WORK OF WRITERS POETS STORYTELLERS AND ARTISTS THROUGH PUBLICATIONS ORAL READINGS COMPETITION AND PERFORMANCES | $93,823 | $51,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BERTHA ROGERS | Executive Director | FT | $21,600 | - | $21,600 |
| MICHAEL HAMMERSLAG | President | - | $0 | - | - |
| RONALD GUICHARD | Vice President | - | $0 | - | - |
| LORINDA MORGAN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bright Hill Press Inc
- EIN
- 16-1551379
- Address
- 94 CHURCH STREET, TREADWELL, NY 13846
Signing Officer
- Name
- Lorinda Morgan
- Title
- Secretary
- Phone
- 6078295055
- Signed
- 2017-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Donald Benson CPA
- Address
- 28 ONEIDA STREET, ONEONTA, NY 13820
- Preparer
- Donald Benson CPA
- Phone
- 6074323775
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 9,670amortization from 4562 107interest 4,433artist fees 7,833fundraiser expenses 1,522exhibit expenses 3,210advertising 2,772equipment expenses 1,578merchant fees 333printing 304dues & subscriptions 465nys charities fees 375insurance 2,514meals & entertainment 943supplies 4,159website fees 482payroll taxes 3,374payroll processing 1,226travel 1,461operations 2,248”
Description of other assets Part II line 24
“Category beginning of year end of yearinventory 22,276 23,850other depreciable assets 7,208 1,084”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 348 344mortgages payable 55,573 52,385line of credit payable 17,000 0”
Raw XML Appendix172 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BERTHA ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6078295055 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6430 CO HWY 16 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELHI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19761 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36409 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108802 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 320 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28638 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2634 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258357 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266803 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8812 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4181 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130965 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4501 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 209112 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 205460 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 750 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 185436 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 214074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 185436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 214074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9167 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BERTHA ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HAMMERSLAG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RONALD GUICHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORINDA MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29484 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24934 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49009 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE LITERACY AND AUTHORSHIP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2526 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SEEK STUDY COLLECT AND DISSEMINATE WORK OF WRITERS POETS STORYTELLERS AND ARTISTS THROUGH PUBLICATIONS ORAL READINGS COMPETITION AND PERFORMANCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 93823 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37737 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 934 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7878 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 72921 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 52729 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101073 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51454 |
| IRS990EZ/TotalRevenueAmt | 0 | 129711 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BRIGHTHILLPRESS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435881 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7415 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42206 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317300 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 118581 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109552 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435881 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478087 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,670AMORTIZATION FROM 4562 107INTEREST 4,433ARTIST FEES 7,833FUNDRAISER EXPENSES 1,522EXHIBIT EXPENSES 3,210ADVERTISING 2,772EQUIPMENT EXPENSES 1,578MERCHANT FEES 333PRINTING 304DUES & SUBSCRIPTIONS 465NYS CHARITIES FEES 375INSURANCE 2,514MEALS & ENTERTAINMENT 943SUPPLIES 4,159WEBSITE FEES 482PAYROLL TAXES 3,374PAYROLL PROCESSING 1,226TRAVEL 1,461OPERATIONS 2,248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 22,276 23,850OTHER DEPRECIABLE ASSETS 7,208 1,084 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 348 344MORTGAGES PAYABLE 55,573 52,385LINE OF CREDIT PAYABLE 17,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORINDA MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6078295055 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIGHT HILL PRESS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIG |
| ReturnHeader/Filer/EIN | 0 | 161551379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 94 CHURCH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TREADWELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13846 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5CD20510577EC1FAF7B415623A6AE45E95A2BC6D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CD20510577EC1FAF7B415623A6AE45E95A2BC6D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 16635520172783vwqstn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.230.195.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:20:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811959723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD BENSON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 28 ONEIDA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ONEONTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13820 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6074323775 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DONALD BENSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-10-05T13:17:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $266,803
- Liabilities
- $52,729
- Net assets
- $214,074
- Revenue
- $129,711
- Expenses
- $101,073
- Net income
- $28,638