Civic Intelligence

Huntington Lighthouse Preservation Society Inc.

990 • Fiscal year 2017 • EIN 11-2809081

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.huntingtonlighthouse.org
PO Box 2454Halesite, NY 11743

(631) 427-1985

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$788,658

Up $788,658 from 2016

Net Assets

Up

$774,783

Up $514,639 (+198%) from 2016

Liabilities

Up

$13,875

Up $13,875 from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin97th percentile

Revenue

Up

$424,534

Up $424,534 from 2016

Expenses

Up

$98,260

Up $98,260 from 2016

Net Income

Up

$326,274

Up $326,274 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $54,477Liabilities 2011: $02011Assets 2012: $68,014Liabilities 2012: $215Net Assets 2012: $67,7992012Assets 2013: $107,877Liabilities 2013: $150Net Assets 2013: $107,7272013Assets 2014: $134,377Liabilities 2014: $1,305Net Assets 2014: $133,0722014Assets 2015: $260,144Liabilities 2015: $0Net Assets 2015: $260,1442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $260,1442016Assets 2017: $788,658Liabilities 2017: $13,875Net Assets 2017: $774,7832017Assets 2018: $1,079,081Liabilities 2018: $10,085Net Assets 2018: $1,068,9962018Assets 2019: $1,165,966Liabilities 2019: $10,000Net Assets 2019: $1,155,9662019Assets 2020: $1,187,934Liabilities 2020: $10,000Net Assets 2020: $1,177,9342020Assets 2021: $1,184,674Liabilities 2021: $0Net Assets 2021: $1,184,6742021Assets 2022: $1,269,320Liabilities 2022: $0Net Assets 2022: $1,269,3202022Assets 2023: $1,256,994Liabilities 2023: $0Net Assets 2023: $1,256,9942023Assets 2024: $1,273,184Liabilities 2024: $0Net Assets 2024: $1,273,1842024Assets 2025: $1,323,362Liabilities 2025: $0Net Assets 2025: $1,323,3622025

Highlighted filing

2017

Assets$788,658
Liabilities$13,875
Net Assets$774,783
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $73,918Expenses 2011: $51,141Net Income 2011: $22,7772011Revenue 2012: $72,901Expenses 2012: $59,579Net Income 2012: $13,3222012Revenue 2013: $115,979Expenses 2013: $75,766Net Income 2013: $40,2132013Revenue 2014: $149,004Expenses 2014: $113,104Net Income 2014: $35,9002014Revenue 2015: $195,753Expenses 2015: $68,681Net Income 2015: $127,0722015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $424,534Expenses 2017: $98,260Net Income 2017: $326,2742017Revenue 2018: $318,909Expenses 2018: $27,611Net Income 2018: $291,2982018Revenue 2019: $182,359Expenses 2019: $95,359Net Income 2019: $87,0002019Revenue 2020: $68,799Expenses 2020: $46,831Net Income 2020: $21,9682020Revenue 2021: $58,951Expenses 2021: $62,256Net Income 2021: -$3,3052021Revenue 2022: $135,837Expenses 2022: $51,191Net Income 2022: $84,6462022Revenue 2023: $78,797Expenses 2023: $91,123Net Income 2023: -$12,3262023Revenue 2024: $97,682Expenses 2024: $81,492Net Income 2024: $16,1902024Revenue 2025: $103,154Expenses 2025: $52,976Net Income 2025: $50,1782025

Highlighted filing

2017

Revenue$424,534
Expenses$98,260
Net Income$326,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$424,534
Mission and Program Overview

Mission

Preservation & restoration of huntingtons historic concrete lighthouse

Repair and renovation of Huntington Lighthouse

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,335$588,122▲ $577,787
Cash and Non-Interest-Bearing Accounts$16,216$132,965▲ $116,749
Savings and Temporary Cash Investments$421,958$67,571▼ $354,387
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,509$788,658▲ $340,149
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,875-
Total Liabilities$0$13,875▲ $13,875
Net Assets / Fund Balance
Permanently Rstr Net Assets-$574,247-
Unrestricted Net Assets$448,509$173,258▼ $275,251
Temporarily Rstr Net Assets-$27,278-
Total Net Assets Fund Balance$448,509$774,783▲ $326,274
Total Liabilities and Net Assets / Fund Balance$448,509$788,658▲ $340,149

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,197-$579,197
Equipment$8,925$9,900$18,825
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Pamela SetchellPresident
Russell BostockVice President
Antonia MattheouDirector
Deanna GlassmanDirector
Frank DelucaDirector
Henry BungartDirector
Katie BrockDirector
Leigh SterflingerDirector
Steven EckersDirector
Sue EckersDirector
Sue GlaserDirector
Sue WilkenshoffDirector
Valerie WhyteDirector
Michele MiroffSecretary
Theresa KinchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,125
Program Service Revenue
$409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,080
Change in Net Assets
$326,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,215
Total Fundraising Expense$71,826
Professional Fundraising Fees$18,045
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$51,955$51,955
Fees for Services Professional Fundraising--$18,045$18,045
All Other Expenses$1,038$1,750$1,826$4,614
Other Expenses$15,802$1,464-$1,464
Depreciation Depletion$1,410--$1,410
Total Functional Expenses$18,250$8,184$71,826$98,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Huntington Lighthouse Preservation
EIN
11-2809081
Phone
6314271985
Address
PO Box 2454, Halesite, NY 11743

Signing Officer

Name
Pamela Stine Setchell
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Stine Setchell
Formed
1985
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Hulse CPA
Address
1910 NEW YORK AVE, HUNTINGTON STATION, NY 11746
Preparer
Alfred Arthur Hulse CPA
Phone
6312715676
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IRS990/MissionDesc0Maintaining the Huntington Lighhouse
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448509
IRS990/NetAssetsOrFundBalancesEOYAmt0774783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Boat operating expenses
IRS990/OtherExpensesGrp/Desc1Inurance-Liability
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Other Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ProgramServicesAmt015802
IRS990/OtherExpensesGrp/TotalAmt015802
IRS990/OtherExpensesGrp/TotalAmt12707
IRS990/OtherExpensesGrp/TotalAmt22263
IRS990/OtherExpensesGrp/TotalAmt31464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0574247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pamela Stine Setchell
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080464
IRS990/PYOtherRevenueAmt042396
IRS990/PYRevenuesLessExpensesAmt0188365
IRS990/PYTotalExpensesAmt099344
IRS990/PYTotalProfFndrsngExpnsAmt018880
IRS990/PYTotalRevenueAmt0287709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0326274
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0526646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0526646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0526646
IRS990ScheduleA/TotalSupportAmt0526646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018825
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0579197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0579197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588122
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027278
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448509
IRS990/TotalAssetsEOYAmt0788658
IRS990/TotalAssetsGrp/BOYAmt0448509
IRS990/TotalAssetsGrp/EOYAmt0788658
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,658
Liabilities
$13,875
Net assets
$774,783
Revenue
$424,534
Expenses
$98,260
Net income
$326,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.10$0.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.09$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.14$0.05$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.06$0.00
2020Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.07$0.05$0.02
2019Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.18$0.10$0.09
2018Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.32$0.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.42$0.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.20$0.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.05$0.02