Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Phillips' MILL Community Association Inc
990EZ • Fiscal year 2014 • EIN 23-2298161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$440,834
Up $37,105 (+9.2%) from 2013
Net Assets
$440,832
No earlier filing loaded for comparison.
Liabilities
Down$2
Down $209 (-99%) from 2013
Revenue And Expenses
Revenue
Up$92,431
Up $8,655 (+10%) from 2013
Expenses
Down$55,117
Down $2,317 (-4.0%) from 2013
Net Income
Up$37,314
Up $10,972 (+42%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 4, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $99,675
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. | $55,117 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gale Sparrow | 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 |
|---|---|---|---|---|
| Event 1 | $16,008 | $16,008 | $7,244 | $8,764 |
| Total Events | $16,008 | $16,008 | $7,244 | $8,764 |
Filing and Contact Details
Filer
- EIN
- 23-2298161
- Phone
- 2158624874
Signing Officer
- Name
- David Shenkle
- Title
- Treasurer
- Signed
- 2015-02-04
- Discuss with paid preparer
- Yes
Preparer
- 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, 2014DIRECTORS/OFFICERSKathy Fernberger , PresidentGale Sparrow, Vice PresidentDavid Shenkle, TreasurerChris Caputo, Deputy TreasurerPatty Darrah, SecretaryMary K. DarrahBruce GangawerDavid HewittKathie JankauskasBruce Norman LongBill O' DonellMichael RichardsonLiz Della Penna RizorLynn StonerPatricia WhitmanAll officers can be contacted through the orgnaization's general mailing address: P. O. Box 1 New Hope PA 18938”
Other Revenue.1
“Miscellaneous Rental $680”
Other Expenses.1002
“Office Expenses $898”
Other Expenses.1009
“Depreciation $10505”
Other Expenses.1012
“Insurance $12413”
Other Expenses.1
“Utilities $10991”
Other Expenses.2
“Maintenance $8358”
Other Expenses.3
“Membership Expenses $2891”
Other Expenses.4
“Miscellaneous $625”
Other Expenses.5
“Storage Unit Rental $480”
Other Expenses.7
“Credit Charges $269”
Other Expenses.8
“Dues and Subscriptions $199”
Other Expenses.9
“License & Permits $100”
Other Expenses.10
“Bank Fees $34”
Other Expenses.11
“Website $16”
Other Assets.1002
“Furniture and Fixtures - Beginning $3179 Furniture and Fixtures - Ending $1017”
Other Assets.1003
“Machinery and Equipment - Beginning $491 Machinery and Equipment - Ending $451”
Other Assets.1010
“Inventories - Beginning $17081 Inventories - Ending $17081”
Other Assets.1
“Rounding - Beginning $2 Rounding - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $2”
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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, 2014DIRECTORS/OFFICERSKathy Fernberger , PresidentGale Sparrow, Vice PresidentDavid Shenkle, TreasurerChris Caputo, Deputy TreasurerPatty Darrah, SecretaryMary K. DarrahBruce GangawerDavid HewittKathie JankauskasBruce Norman LongBill O' DonellMichael RichardsonLiz Della Penna RizorLynn StonerPatricia WhitmanAll 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 $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $10505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $12413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $10991 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Maintenance $8358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Expenses $2891 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Storage Unit Rental $480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Credit Charges $269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues and Subscriptions $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | License & Permits $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Fees $34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Website $16 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $3179 Furniture and Fixtures - Ending $1017 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $491 Machinery and Equipment - Ending $451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $17081 Inventories - Ending $17081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Rounding - Beginning $2 Rounding - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $211 Accounts Payable and Accrued Expenses - Ending $2 |
| 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.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Shenkle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PHILLIPS MILL COMMUNITY ASSOCIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 232298161 |
| ReturnHeader/Filer/PhoneNum | 0 | 2158624874 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1 |
| ReturnHeader/Filer/USAddress/City | 0 | NEW HOPE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | W E BOGER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3655 ROUTE 202 SUITE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DOYLESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 189026601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2153481446 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William E Boger |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-04T04:05:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,834
- Liabilities
- $2
- Net assets
- $440,832
- Revenue
- $92,431
- Expenses
- $55,117
- Net income
- $37,314