Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Phillips' MILL Community Association Inc
990EZ • Fiscal year 2018 • EIN 23-2298161
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$457,088
Down $2,673 (-0.6%) from 2017
Net Assets
Down$457,004
Down $2,605 (-0.6%) from 2017
Liabilities
Down$84
Down $68 (-45%) from 2017
Revenue And Expenses
Revenue
Up$72,726
Up $5,659 (+8.4%) from 2017
Expenses
Up$95,162
Up $18,675 (+24%) from 2017
Net Income
Down-$22,436
Down $13,016 (-138%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Mar 27, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $78,769
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. | $73,037 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Richardson | President | - | $0 | - | - |
| Robin Heydenberk | Vice 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 | $25,079 | $25,079 | $6,043 | $19,036 |
| Total Events | $25,079 | $25,079 | $6,043 | $19,036 |
Filing and Contact Details
Filer
- Filer Name
- Phillips Mill Community Associationinc
- EIN
- 23-2298161
- Phone
- 2158052763
- Address
- PO BOX 1, NEW HOPE, PA 18938
Signing Officer
- Name
- David Shenkle
- Title
- Treasurer
- Signed
- 2019-03-27
- 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, 2018DIRECTORS/OFFICERSMichael Richardson , PresidentRobin Heydenberk, Vice PresidentDavid Shenkle, TreasurerPatty Darrah, SecretaryCandace WallaceWilliam BeaumontValerie EastburnAndrea KenyonSusan BrussockDonna MarshallGale SparrowJesse DarlingtonMary K. DarrahClaudia DavisDavid HewittKathy JankauskasLynn StonerAll officers/directors can be contacted through the orgnaization's general mailing address: P. O. Box 1 New Hope PA 18938”
Other Revenue.1
“Miscellaneous Rental $360”
Other Expenses.1002
“Office Expenses $6228”
Other Expenses.1009
“Depreciation $12462”
Other Expenses.1012
“Insurance $16964”
Other Expenses.1
“Maintenance $26116”
Other Expenses.2
“Utilities $10666”
Other Expenses.3
“Building Repairs -Furniture $3275”
Other Expenses.4
“Membership Expenses $2601”
Other Expenses.5
“Credit Charges $2029”
Other Expenses.6
“Bank Charges - Other $445”
Other Expenses.7
“Charitable Donations $250”
Other Expenses.8
“Website $127”
Other Expenses.9
“License & Permits $125”
Other Expenses.10
“Dues and Subscriptions $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $17655 Furniture and Fixtures - Ending $14667”
Other Assets.1003
“Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $223”
Other Assets.1010
“Inventories - Beginning $1960 Inventories - Ending $1600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $84”
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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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - PHILLIPS MILL COMMUNITY ASSOCIATION, INC. #23-2298161FORM 990, PART V, LIST OF OFFFICERS AND DIRECTORSJUNE 30, 2018DIRECTORS/OFFICERSMichael Richardson , PresidentRobin Heydenberk, Vice PresidentDavid Shenkle, TreasurerPatty Darrah, SecretaryCandace WallaceWilliam BeaumontValerie EastburnAndrea KenyonSusan BrussockDonna MarshallGale SparrowJesse DarlingtonMary K. DarrahClaudia DavisDavid HewittKathy JankauskasLynn StonerAll officers/directors can be contacted through the orgnaization's general mailing address: P. O. Box 1 New Hope PA 18938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous Rental $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $6228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $12462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $16964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Maintenance $26116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities $10666 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Building Repairs -Furniture $3275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership Expenses $2601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Charges $2029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges - Other $445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Charitable Donations $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website $127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | License & Permits $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues and Subscriptions $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Furniture and Fixtures - Beginning $17655 Furniture and Fixtures - Ending $14667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $375 Machinery and Equipment - Ending $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inventories - Beginning $1960 Inventories - Ending $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $152 Accounts Payable and Accrued Expenses - Ending $84 |
| 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 Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Shenkle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHILLIPS MILL COMMUNITY ASSOCIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
| ReturnHeader/Filer/EIN | 0 | 232298161 |
| ReturnHeader/Filer/PhoneNum | 0 | 2158052763 |
| 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/PreparerFirmEIN | 0 | 454014835 |
| 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 | 2019-03-27T08:18:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,088
- Liabilities
- $84
- Net assets
- $457,004
- Revenue
- $72,726
- Expenses
- $95,162
- Net income
- -$22,436