Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Phillips' MILL Community Association Inc
990EZ • Fiscal year 2015 • EIN 23-2298161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$435,355
Down $5,479 (-1.2%) from 2014
Net Assets
Down$435,187
Down $5,645 (-1.3%) from 2014
Liabilities
Up$168
Up $166 (+8300%) from 2014
Revenue And Expenses
Revenue
Down$84,074
Down $8,357 (-9.0%) from 2014
Expenses
Up$88,617
Up $33,500 (+61%) from 2014
Net Income
Down-$4,543
Down $41,857 (-112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 1, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $90,716
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. | $88,617 | - |
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 |
|---|---|---|---|---|
| Summer Gala Event | $22,408 | $22,408 | $6,642 | $15,766 |
| Total Events | $22,408 | $22,408 | $6,642 | $15,766 |
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
- 2016-02-01
- 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, 2014DIRECTORS/OFFICERSKathy Fernberger , PresidentGale Sparrow, Vice PresidentDavid Shenkle, TreasurerChris Caputo, Deputy TreasurerPatty Darrah, SecretaryMary K. DarrahDavid HewittKathie JankauskasBruce Norman LongBill O' DonellMichael RichardsonLiz Della Penna RizorKathy SchroeherLynn 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 $700”
Other Expenses.1002
“Office Expenses $1664”
Other Expenses.1009
“Depreciation $10780”
Other Expenses.1012
“Insurance $25188”
Other Expenses.1
“Maintenance $13903”
Other Expenses.2
“Utilities $11251”
Other Expenses.3
“Membership Expenses $2713”
Other Expenses.4
“Member Special Events $2473”
Other Expenses.5
“Summer Picnic $2398”
Other Expenses.6
“Bank Fees $1218”
Other Expenses.7
“Credit Charges $1022”
Other Expenses.8
“Dues and Subscriptions $458”
Other Expenses.9
“Miscellaneous $373”
Other Expenses.10
“Charitable Donations $250”
Other Expenses.12
“Website $109”
Other Expenses.13
“License & Permits $100”
Other Expenses.14
“Rounding $2”
Other Assets.1002
“Furniture and Fixtures - Beginning $1017 Furniture and Fixtures - Ending $11010”
Other Assets.1003
“Machinery and Equipment - Beginning $451 Machinery and Equipment - Ending $744”
Other Assets.1010
“Inventories - Beginning $17081 Inventories - Ending $17081”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $168”
Raw XML Appendix228 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/SubjectToProxyTaxInd | 0 | false |
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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. DarrahDavid HewittKathie JankauskasBruce Norman LongBill O' DonellMichael RichardsonLiz Della Penna RizorKathy SchroeherLynn 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 $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $10780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $25188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Maintenance $13903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $11251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Membership Expenses $2713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Member Special Events $2473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Summer Picnic $2398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Fees $1218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Credit Charges $1022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues and Subscriptions $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Charitable Donations $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | License & Permits $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rounding $2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Furniture and Fixtures - Beginning $1017 Furniture and Fixtures - Ending $11010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $451 Machinery and Equipment - Ending $744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $17081 Inventories - Ending $17081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $168 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Shenkle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-01 |
| 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 | 2016-02-04T11:01:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $435,355
- Liabilities
- $168
- Net assets
- $435,187
- Revenue
- $84,074
- Expenses
- $88,617
- Net income
- -$4,543