Civic Intelligence

Phillips' MILL Community Association Inc

990EZ • Fiscal year 2020 • EIN 23-2298161

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

PO Box 1New Hope, PA 18938

(215) 805-2763

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

63%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$411,659

Up $6,986 (+1.7%) from 2019

Net Assets

Up

$411,659

Up $6,986 (+1.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$85,933

Up $33,076 (+63%) from 2019

Expenses

Down

$88,789

Down $30,131 (-25%) from 2019

Net Income

Up

-$2,856

Up $63,207 (+96%) from 2019

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

2020

Assets$411,659
Liabilities-
Net Assets$411,659

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

2020

Revenue$85,933
Expenses$88,789
Net Income-$2,856
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$133,842
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

DescriptionGrantsExpenses
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.$55,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McDevittPresident-$0--
Laura WomackVice President-$0--
David ShenkleTreasurer-$0--
Sarah HenriquesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala Event$66,925$66,925$47,909$19,016
Total Events$66,925$66,925$47,909$19,016
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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
W E Boger & Associates LLC
Address
3655 ROUTE 202 SUITE 115, DOYLESTOWN, PA 18902
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, 2020DIRECTORS/OFFICERSJohn McDevitt , PresidentLaura Womack, Vice PresidentDavid Shenkle, TreasurerSarah Henriques, SecretaryCandace WallaceValerie EastburnSusan BrussockGale SparrowJoe PhillipsPatrick FowlesTimothy LovrinicSpencer SandersAll 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 $1860

Other Expenses.1002

Office Expenses $1671

Other Expenses.1005

Travel $71

Other Expenses.1009

Depreciation $10679

Other Expenses.1012

Insurance $20420

Other Expenses.1

Maintenance $24155

Other Expenses.2

Utilities $17945

Other Expenses.3

Membership Expenses $2776

Other Expenses.4

Bank and Credit Card Charges $2212

Other Expenses.6

Website $627

Other Expenses.7

Charitable Donations $500

Other Expenses.8

License & Permits $100

Other Assets.1002

Furniture and Fixtures - Beginning $11679 Furniture and Fixtures - Ending $8691

Other Assets.1003

Machinery and Equipment - Beginning $77 Machinery and Equipment - Ending $-2

Other Assets.1010

Inventories - Beginning $1260 Inventories - Ending $760

Raw XML Appendix214 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PHILLIPS MILL COMMUNITY ASSOCIATION, INC. #23-2298161FORM 990, PART V, LIST OF OFFFICERS AND DIRECTORSJUNE 30, 2020DIRECTORS/OFFICERSJohn McDevitt , PresidentLaura Womack, Vice PresidentDavid Shenkle, TreasurerSarah Henriques, SecretaryCandace WallaceValerie EastburnSusan BrussockGale SparrowJoe PhillipsPatrick FowlesTimothy LovrinicSpencer SandersAll officers/directors can be contacted through the orgnaization's general mailing address: P. O. Box 1 New Hope PA 18938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Rental $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $10679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $20420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance $24155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $17945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Expenses $2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank and Credit Card Charges $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Charitable Donations $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License & Permits $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $11679 Furniture and Fixtures - Ending $8691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $77 Machinery and Equipment - Ending $-2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $1260 Inventories - Ending $760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Shenkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS MILL COMMUNITY ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0232298161
ReturnHeader/Filer/PhoneNum02158052763
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454014835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E BOGER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 ROUTE 202 SUITE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018902
ReturnHeader/PreparerPersonGrp/PhoneNum02153481446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Boger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T13:27:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
Peer Organizations

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