Civic Intelligence

Buck Hill Art Association

990 • Fiscal year 2017 • EIN 23-6297428

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 04, 2019

PO Box 113Buck Hill Falls, PA 18323

(914) 414-2744

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$387,502

Up $47,420 (+14%) from 2016

Net Assets

Up

$387,502

Up $47,420 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$53,825

Up $9,649 (+22%) from 2016

Expenses

Down

$17,573

Down $35,916 (-67%) from 2016

Net Income

Up

$36,252

Up $45,565 (+489%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $325,872Liabilities 2012: $0Net Assets 2012: $325,8722012Assets 2013: $328,656Liabilities 2013: $0Net Assets 2013: $328,6562013Assets 2014: $354,375Liabilities 2014: $0Net Assets 2014: $354,3752014Assets 2015: $338,947Liabilities 2015: $0Net Assets 2015: $338,9472015Assets 2016: $340,082Liabilities 2016: $0Net Assets 2016: $340,0822016Assets 2017: $387,502Liabilities 2017: $0Net Assets 2017: $387,5022017Assets 2018: $406,790Liabilities 2018: $0Net Assets 2018: $406,7902018Assets 2019: $465,548Liabilities 2019: $0Net Assets 2019: $465,5482019Assets 2020: $451,807Liabilities 2020: $0Net Assets 2020: $451,8072020Assets 2021: $543,799Liabilities 2021: $0Net Assets 2021: $543,7992021Assets 2022: $498,158Liabilities 2022: $0Net Assets 2022: $498,1582022Assets 2023: $499,479Liabilities 2023: $0Net Assets 2023: $499,4792023Assets 2024: $584,470Liabilities 2024: $0Net Assets 2024: $584,4702024Assets 2025: $620,568Liabilities 2025: $0Net Assets 2025: $620,5682025

Highlighted filing

2017

Assets$387,502
Liabilities$0
Net Assets$387,502

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $38,1842012Expenses 2013: $41,4922013Revenue 2014: $51,634Expenses 2014: $36,819Net Income 2014: $14,8152014Revenue 2015: $27,696Expenses 2015: $32,086Net Income 2015: -$4,3902015Revenue 2016: $44,176Expenses 2016: $53,489Net Income 2016: -$9,3132016Revenue 2017: $53,825Expenses 2017: $17,573Net Income 2017: $36,2522017Revenue 2018: $46,406Expenses 2018: $15,692Net Income 2018: $30,7142018Revenue 2019: $75,354Expenses 2019: $40,242Net Income 2019: $35,1122019Revenue 2020: $47,734Expenses 2020: $58,179Net Income 2020: -$10,4452020Revenue 2021: $88,139Expenses 2021: $40,161Net Income 2021: $47,9782021Revenue 2022: $99,224Expenses 2022: $60,071Net Income 2022: $39,1532022Revenue 2023: $73,819Expenses 2023: $41,563Net Income 2023: $32,2562023Revenue 2024: $80,361Expenses 2024: $47,720Net Income 2024: $32,6412024Revenue 2025: $89,707Expenses 2025: $67,981Net Income 2025: $21,7262025

Highlighted filing

2017

Revenue$53,825
Expenses$17,573
Net Income$36,252
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 4, 2019
Return Version
2016v3.0
Gross Receipts
$73,989
Mission and Program Overview

Mission

Buck Hill Art Association is dedicated to fostering, inspiring, and promoting an appreciation of all aspects of the cultural arts in the community and maintaining the traditions of our past linked with the opportunities of our future.

Fostering, inspiring, and promoting an appreciation of all aspects of the cultural arts in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$329,987$354,981▲ $24,994
Cash and Non-Interest-Bearing Accounts$7,122$29,653▲ $22,531
Savings and Temporary Cash Investments$2,973$2,868▼ $105
Total Assets$340,082$387,502▲ $47,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$340,082$387,502▲ $47,420
Total Net Assets Fund Balance$340,082$387,502▲ $47,420
Total Liabilities and Net Assets / Fund Balance$340,082$387,502▲ $47,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$354,981--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Kate Reeves-HochePresident
Beth GoldwaterBoard Member
Carol KalttBoard Member
Claire RodgersBoard Member
Karen ChaseBoard Member
Linda GoldfarbBoard Member
Peter BlumeBoard Member
Stacie FlightBoard Member
Jean KofolSecretary
Mow KofolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,777
Program Service Revenue
$10,670
Investment Income
$13,825
Other Revenue
$553
All Other Contributions
$11,695
Change in Net Assets
$36,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,223
Grants and Similar Amounts Paid$2,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$3,932-$3,932
Insurance$3,791--$3,791
Grants to Domestic Orgs$2,350--$2,350
Fees for Services Accounting-$1,350-$1,350
Office Expenses$268$874-$1,142
Other Expenses$973--$973
Advertising$417--$417
Travel$50--$50
Total Functional Expenses$11,417$6,156$0$17,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,667
Fundraising Direct Expenses$20,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,065$14,390$17,112$-2,722
Print sale$2,850$2,850$2,068$782
Total Events$23,342$20,667$20,164$503
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Mow Kofol, Treasurer, is the son-in-law of Jean Kofol, Secretary

Form 990, Part VI, Section A, line 6

The Association's membership consists of members in good standing and new members as approved by the Board of Directors. Members shall continue in good standing as long as they observe the rules of the Association, including payment of dues.

Form 990, Part VI, Section A, line 7A

Members of the Association elect officers and directors at the Association's annual meeting. Election of officers and directors are decided by majority vote, provided a quorum is present. An absent member may be represented and vote by written proxy given to another member.

Form 990, Part VI, Section A, line 8B

Committees report back to the Board of Directors.

Form 990, Part VI, Section B, line 11B

The Association's Form 990 is provided to the governing body for review before it is filed.

Form 990, Part VI, Section C, line 18

Buck Hill Art Association's Form 1023 and Forms 990 are available upon request. Forms 990 are also available on the internet through a third party provider.

Form 990, Part VI, Section C, line 19

Buck Hill Art Association's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Buck Hill Art Association
EIN
23-6297428
Phone
9144142744
Address
PO Box 113, Buck Hill Falls, PA 18323

Signing Officer

Name
Mow Kofol
Title
Treasurer
Phone
9144142744
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mow Kofol
Formed
1980
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO BOX 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Administrative Assistant: Program service expenses 0. Management and general expenses 3,932. Fundraising expenses 0. Total expenses 3,932.

Financial Statement Notes

Part III, Line 4:

Buck Hill Art Association does not report revenue or report any balance as assets in the financial statements as permitted under ASC 958. The Association has a number of historical documents, photographs, and artifacts that are held for public exhibition and education. The Association's historical treasures can be seen at the Barrett Friendly Library, Kerby Library in the west wing of the Buck Hill Tennis Club, Cresco Station Museum, and Paiste Pond Activity Center, all located in Monroe County, Pennsylvania.

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt026486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077657
IRS990ScheduleA/InvestmentIncomeCYPct00.32850
IRS990ScheduleA/InvestmentIncomePYPct00.37520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0611
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66890
IRS990ScheduleA/PublicSupportPY509Pct00.62200
IRS990ScheduleA/PublicSupportTotal509Amt0158098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027354
IRS990ScheduleA/Total509Grp/TotalAmt0158098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236366
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0354981
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Buck Hill Art Association does not report revenue or report any balance as assets in the financial statements as permitted under ASC 958. The Association has a number of historical documents, photographs, and artifacts that are held for public exhibition and education. The Association's historical treasures can be seen at the Barrett Friendly Library, Kerby Library in the west wing of the Buck Hill Tennis Club, Cresco Station Museum, and Paiste Pond Activity Center, all located in Monroe County, Pennsylvania.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0354981
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Print sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02068
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mow Kofol, Treasurer, is the son-in-law of Jean Kofol, Secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association's membership consists of members in good standing and new members as approved by the Board of Directors. Members shall continue in good standing as long as they observe the rules of the Association, including payment of dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Association elect officers and directors at the Association's annual meeting. Election of officers and directors are decided by majority vote, provided a quorum is present. An absent member may be represented and vote by written proxy given to another member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees report back to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Association's Form 990 is provided to the governing body for review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Buck Hill Art Association's Form 1023 and Forms 990 are available upon request. Forms 990 are also available on the internet through a third party provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Buck Hill Art Association's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative Assistant: Program service expenses 0. Management and general expenses 3,932. Fundraising expenses 0. Total expenses 3,932.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0340082
IRS990/TotalAssetsEOYAmt0387502
IRS990/TotalAssetsGrp/BOYAmt0340082
IRS990/TotalAssetsGrp/EOYAmt0387502
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028777
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011417
IRS990/TotalFunctionalExpensesGrp/TotalAmt017573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011417
IRS990/TotalProgramServiceRevenueAmt010670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053825
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.90$0.68$0.22
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$0.80$0.48$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.74$0.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$0.99$0.60$0.39
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.88$0.40$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.48$0.58$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.75$0.40$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.46$0.16$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.54$0.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.44$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.52$0.37$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.38