Civic Intelligence

Phillips' MILL Community Association Inc

990EZ • Fiscal year 2011 • EIN 23-2298161

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 22, 2011

PO Box 118938
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$343,107

No earlier filing loaded for comparison.

Net Assets

$342,853

No earlier filing loaded for comparison.

Liabilities

$254

No earlier filing loaded for comparison.

Revenue

$77,739

No earlier filing loaded for comparison.

Expenses

$67,535

No earlier filing loaded for comparison.

Net Income

$10,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $343,107Liabilities 2011: $254Net Assets 2011: $342,8532011Assets 2013: $403,729Liabilities 2013: $2112013Assets 2014: $440,834Liabilities 2014: $2Net Assets 2014: $440,8322014Assets 2015: $435,355Liabilities 2015: $168Net Assets 2015: $435,1872015Assets 2016: $450,275Net Assets 2016: $450,2752016Assets 2017: $459,761Liabilities 2017: $152Net Assets 2017: $459,6092017Assets 2018: $457,088Liabilities 2018: $84Net Assets 2018: $457,0042018Assets 2019: $404,673Net Assets 2019: $404,6732019Assets 2020: $411,659Net Assets 2020: $411,6592020Assets 2021: $482,198Net Assets 2021: $482,1982021Assets 2022: $419,718Liabilities 2022: $02022Assets 2023: $480,584Liabilities 2023: $02023Assets 2024: $610,276Liabilities 2024: $4,853Net Assets 2024: $605,4232024Assets 2025: $729,644Liabilities 2025: $216Net Assets 2025: $729,4282025

Highlighted filing

2011

Assets$343,107
Liabilities$254
Net Assets$342,853

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $77,739Expenses 2011: $67,535Net Income 2011: $10,2042011Revenue 2013: $83,776Expenses 2013: $57,434Net Income 2013: $26,3422013Revenue 2014: $92,431Expenses 2014: $55,117Net Income 2014: $37,3142014Revenue 2015: $84,074Expenses 2015: $88,617Net Income 2015: -$4,5432015Revenue 2016: $73,598Expenses 2016: $59,503Net Income 2016: $14,0952016Revenue 2017: $67,067Expenses 2017: $76,487Net Income 2017: -$9,4202017Revenue 2018: $72,726Expenses 2018: $95,162Net Income 2018: -$22,4362018Revenue 2019: $52,857Expenses 2019: $118,920Net Income 2019: -$66,0632019Revenue 2020: $85,933Expenses 2020: $88,789Net Income 2020: -$2,8562020Revenue 2021: $59,662Expenses 2021: $74,947Net Income 2021: -$15,2852021Revenue 2022: $98,068Expenses 2022: $113,986Net Income 2022: -$15,9182022Revenue 2023: $150,858Expenses 2023: $132,972Net Income 2023: $17,8862023Revenue 2024: $238,864Expenses 2024: $179,252Net Income 2024: $59,6122024Revenue 2025: $406,300Expenses 2025: $332,429Net Income 2025: $73,8712025

Highlighted filing

2011

Revenue$77,739
Expenses$67,535
Net Income$10,204
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 22, 2011
Return Version
2010v3.2
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

Filing and Contact Details

Filer

EIN
23-2298161
Raw XML Appendix233 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Gale Sparrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John DeVincentis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valerie Eastburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Kay Darrah
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
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IRS990EZ/PrimaryExemptPurpose0The 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
IRS990EZ/PrintingPublicationsPostage073
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVATION, RESTORATION AND PROTECTION OF HISTORIC MILL BUILDING:PROMOTION OF CULTURAL APPRECIATION FOR LOCAL FINE ARTS AND THE PERFORMING ARTS
IRS990EZ/ProgramServiceRevenue045933
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Solebury
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode018963
IRS990EZ/TheBooksAreInCareOf/NamePerson0John DeVincentis
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IRS990EZ/TotalExpenses067535
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129862
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $331 Accounts Payable and Accrued Expenses - Ending $254
IRS990ScheduleO/GeneralExplanation/Explanation1Deposit - Beginning $0 Deposit - Ending $3174
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $31749 Inventories - Ending $22775
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $9774 Machinery and Equipment - Ending $6578
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $6458 Furniture and Fixtures - Ending $4331
IRS990ScheduleO/GeneralExplanation/Explanation5License & Permits $15
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charges $90
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $192
IRS990ScheduleO/GeneralExplanation/Explanation8Website $980
IRS990ScheduleO/GeneralExplanation/Explanation9Maintenance $7626
IRS990ScheduleO/GeneralExplanation/Explanation10Utilities $8404
IRS990ScheduleO/GeneralExplanation/Explanation11Membership Expenses $11014
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $22949
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $11662
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $511
IRS990ScheduleO/GeneralExplanation/Explanation15Miscellaneous Rental $1053
IRS990ScheduleO/GeneralExplanation/Explanation16Client Note 1 - PHILLIPS MILL COMMUNITY ASSOCIATION, INC. #23-2298161FORM 990, PART V, LIST OF OFFFICERS AND DIRECTORSJUNE 30, 2011PRESIDENT VICE PRESIDENTValerie Eastburn Mary K. Darrah110 Short Rd 33 Ferry St.Doylestown, Pa 18901 NEW HOPE,PA 18938SECRETARY TreasurerGale Sparrow John Devincentis763 Almshouse Rd. P.O. Box 353Doylestown, PA 18901 Solebury, Pa 18963DIRECTORSKathy Fernberger Harriet Gratz1177 Pineville Rd 5230 Silo Hill Rd.New Hope, PA 18938 Doylestown, PA 18901Jacqui Griffith Sherri Binder5 Bellinghamshire Pl PO Box 1New Hope , Pa 18938 New Hope, PA 18938Charlie Huchet Chris Caputo75 Old Mill Rd PO Box 1New Hope, PA 18938 New Hope, PA 18938Elenor Miller Bruce Gangawar 2606 River Rd PO Box 1New Hope, PA 18938 New Hope, PA 18938Jim Westcott Kathy Schroeder 70 W Bridge St PO Box 1New Hope,Pa 18938 New Hope, PA 18938 Mark Todaro Gene UnderwoodPO Box 1 PO Box 1New Hope, PA 18938 New Hope, PA 18938 Gary WilmorePO Box 1New Hope, PA 18938
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232298161
ReturnHeader/Filer/Name/BusinessNameLine10PHILLIPS MILL COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone02158624874
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0NEW HOPE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018938
ReturnHeader/Officer/DateSigned02011-11-22
ReturnHeader/Officer/Name0John DeVincentis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM E BOGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103655 ROUTE 202 SUITE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOYLESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0189026601
ReturnHeader/Preparer/Name0William E Boger CPA
ReturnHeader/Preparer/Phone02153481446
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-22T14:10:47-08:00

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.$7.30$0.00$7.29$4.06$3.32$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.05$6.05$2.39$1.79$0.60
2023Summary only. Only limited summary data is available for this year.$4.81$0.00$1.51$1.33$0.18
2022Summary only. Only limited summary data is available for this year.$4.20$0.00$0.98$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.60$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.05$0.53$1.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.73$0.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.74$0.60$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.92$0.55$0.37
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$0.84$0.57$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.78$0.68$0.10
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