Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Phillips' MILL Community Association Inc
990EZ • Fiscal year 2016 • EIN 23-2298161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$450,275
Up $14,920 (+3.4%) from 2015
Net Assets
Up$450,275
Up $15,088 (+3.5%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$73,598
Down $10,476 (-12%) from 2015
Expenses
Down$59,503
Down $29,114 (-33%) from 2015
Net Income
Up$14,095
Up $18,638 (+410%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 27, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $80,265
Mission and Program Overview
Mission
The Phillips' Mill Community Association is a tax-exempt membership organization dedicated to the appreciation and preservation of the artistic and cultural heritage of the Bucks County area. Members have volunteered their talent, energy and time to the Mill since the Association was formed in 1929. Amateur as well as professional painters, sculptors, photographers, directors, thespians, and playwrights as well as those interested in performing and fine arts have joined and served the organization.Phillips' Mill HistoryPhillips' Mill was built in 1756 by Aaron Phillips as a water powered grist mill. It also served as an informal community center for the local farmers and their families. Three generations of the family lived on the property prior to the purchase of the mill and adjoining farm in 1894 by artist William Lathrop. Lathrop's home and the mill studio emerged as the intellectual center of a growing community of artists, whose rigorous discussions of aesthetics, philosophy, and
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Phillips Mill Community Association is a not-for-profit corporation dedicated to the promotion of the arts and the preservation of the artistic and cultural heritage of the Bucks County area. | $59,503 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bill O'Donnell | Vice President | - | $0 | - | - |
| Kathy Fernberger | President | - | $0 | - | - |
| David Shenkle | Treasurer | - | $0 | - | - |
| Patty Darrah | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Gala Event | $20,750 | $20,750 | $6,667 | $14,083 |
| Total Events | $20,750 | $20,750 | $6,667 | $14,083 |
Filing and Contact Details
Filer
- Filer Name
- Phillips Mill Community Associationinc
- EIN
- 23-2298161
- Phone
- 2158624874
- Address
- PO BOX 1, NEW HOPE, PA 18938
Signing Officer
- Name
- David Shenkle
- Title
- Treasurer
- Signed
- 2017-02-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- W E Boger & Associates LLC
- Address
- 3655 ROUTE 202 SUITE 115, DOYLESTOWN, PA 18902-6601
- Preparer
- William E Boger
- Phone
- 2153481446
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - PHILLIPS MILL COMMUNITY ASSOCIATION, INC. #23-2298161FORM 990, PART V, LIST OF OFFFICERS AND DIRECTORSJUNE 30, 2016DIRECTORS/OFFICERSKathy Fernberger , PresidentBill O'Donnell, Vice PresidentDavid Shenkle, TreasurerPatty Darrah, SecretaryCandace WallaceMary K. DarrahDavid HewittKathie JankauskasLynn StonerPatricia WhitmanMichael RichardsonLiz Della Penna RizorKathy SchroeherAll officers can be contacted through the orgnaization's general mailing address: P. O. Box 1 New Hope PA 18938”
Other Revenue.1
“Miscellaneous Rental $1445”
Other Expenses.1002
“Office Expenses $1342”
Other Expenses.1009
“Depreciation $11866”
Other Expenses.1012
“Insurance $3300”
Other Expenses.1
“Maintenance $17202”
Other Expenses.2
“Utilities $8293”
Other Expenses.3
“Membership Expenses $2163”
Other Expenses.4
“Bank Fees $1741”
Other Expenses.5
“Member Special Events $664”
Other Expenses.6
“Charitable Donations $500”
Other Expenses.7
“Credit Charges $120”
Other Expenses.8
“License & Permits $100”
Other Expenses.9
“Website $75”
Other Assets.1002
“Furniture and Fixtures - Beginning $11010 Furniture and Fixtures - Ending $20643”
Other Assets.1003
“Machinery and Equipment - Beginning $744 Machinery and Equipment - Ending $538”
Other Assets.1010
“Inventories - Beginning $17081 Inventories - Ending $9361”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $168 Accounts Payable and Accrued Expenses - Ending $0”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PHILLIPS MILL COMMUNITY ASSOCIATION, INC. #23-2298161FORM 990, PART V, LIST OF OFFFICERS AND DIRECTORSJUNE 30, 2016DIRECTORS/OFFICERSKathy Fernberger , PresidentBill O'Donnell, Vice PresidentDavid Shenkle, TreasurerPatty Darrah, SecretaryCandace WallaceMary K. DarrahDavid HewittKathie JankauskasLynn StonerPatricia WhitmanMichael RichardsonLiz Della Penna RizorKathy SchroeherAll officers can be contacted through the orgnaization's general mailing address: P. O. Box 1 New Hope PA 18938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Rental $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $11866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Maintenance $17202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $8293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Expenses $2163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $1741 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Member Special Events $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Charitable Donations $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Charges $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License & Permits $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Website $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $11010 Furniture and Fixtures - Ending $20643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $744 Machinery and Equipment - Ending $538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories - Beginning $17081 Inventories - Ending $9361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $168 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Shenkle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS MILL COMMUNITY ASSOCIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 232298161 |
| ReturnHeader/Filer/PhoneNum | 0 | 2158624874 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HOPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | W E BOGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3655 ROUTE 202 SUITE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOYLESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 189026601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153481446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William E Boger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T07:16:21-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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
- $450,275
- Liabilities
- -
- Net assets
- $450,275
- Revenue
- $73,598
- Expenses
- $59,503
- Net income
- $14,095