Civic Intelligence

Huntington Lighthouse Preservation Society Inc.

990EZ • Fiscal year 2015 • EIN 11-2809081

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 29, 2016

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

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

94%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$260,144

Up $125,767 (+94%) from 2014

Net Assets

Up

$260,144

Up $127,072 (+95%) from 2014

Liabilities

Down

$0

Down $1,305 (-100%) from 2014

Revenue

Up

$195,753

Up $46,749 (+31%) from 2014

Expenses

Down

$68,681

Down $44,423 (-39%) from 2014

Net Income

Up

$127,072

Up $91,172 (+254%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$260,144
Liabilities$0
Net Assets$260,144

Operations Trend

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

2015

Revenue$195,753
Expenses$68,681
Net Income$127,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 29, 2016
Return Version
2014v6.0
Gross Receipts
$195,753
Mission and Program Overview

Mission

Preservation & restoration of huntingtons historic concrete lighthouse

Preservation of exterior and interior of the lighthouse

Program Services

DescriptionGrantsExpenses
PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE-$61,514
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA STINE SETCHELLPresident-$0--
MONICA STOLLERVice Pres.-$0--
THERESA KINCHTreasurer-$0--
RUSSELL BOSTOCKII Vice Pres-$0--
M J MALONEDirector-$0--
HENRY BUNGARTDirector-$0--
STEVEN ECKERSDirector-$0--
DOROTHY BROCHONDirector-$0--
KAREN BOBETSKYDirector-$0--
DEANNA GLASSMANDirector-$0--
FRANK DE LUCADirector-$0--
ANTONIA MATTHEOUDirector-$0--
LAURELL FREINDirector-$0--
VALERIE WHYTEDirector-$0--
SUE ECKERSDirector-$0--
KATHY NUGENTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Huntington Lighthouse
EIN
11-2809081
Phone
6314271985
Address
PO BOX 2454, HALESITE, NY 11743

Signing Officer

Name
Pamela Stine Setchell
Title
President
Phone
6314271985
Signed
2016-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Hulse CPA
Address
1910 NEW YORK AVE, HUNTINGTON STATION, NY 11746
Preparer
Alfred Arthur Hulse CPA
Phone
6314233150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses repair and maintenance 9,755 fuel costs 190 dues, licenses & subs 860 postage, mailing service 607 printing & stationary 220 telephone, telecommunicat 315 website expense 529 filing fees nys 704 filing fees-town of hunti 150 rent/storage 720 boat parade 129 fundraising expenses 2,052 fund raising 2012 appeal 1,319 lighthouse expenses 4,601 insurance 2,705 entertaing & refreshments 2,269 computer and support 103 insurance-liab. D & o 6,376 other costs 475 credit card charges 311 depreciation expense 1,094 advertising 565 boat expenses 846 tour expenses 235 rip rap grant expenses 10,742 merchandise fund raising 1,066 total 48,938

Form 990-ez, Part I, Line 20

Correction of 6/30/14 balances 0

Form 990-ez, Part II, Line 24

Accounts receivable 3,031 4,931 boat & equipment 0 0 total 3,031 4,931

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,305 0

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA STINE SETCHELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REPAIR AND MAINTENANCE 9,755 FUEL COSTS 190 DUES, LICENSES & SUBS 860 POSTAGE, MAILING SERVICE 607 PRINTING & STATIONARY 220 TELEPHONE, TELECOMMUNICAT 315 WEBSITE EXPENSE 529 FILING FEES NYS 704 FILING FEES-TOWN OF HUNTI 150 RENT/STORAGE 720 BOAT PARADE 129 FUNDRAISING EXPENSES 2,052 FUND RAISING 2012 APPEAL 1,319 LIGHTHOUSE EXPENSES 4,601 INSURANCE 2,705 ENTERTAING & REFRESHMENTS 2,269 COMPUTER AND SUPPORT 103 INSURANCE-LIAB. D & O 6,376 OTHER COSTS 475 CREDIT CARD CHARGES 311 DEPRECIATION EXPENSE 1,094 ADVERTISING 565 BOAT EXPENSES 846 TOUR EXPENSES 235 RIP RAP GRANT EXPENSES 10,742 MERCHANDISE FUND RAISING 1,066 TOTAL 48,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION OF 6/30/14 BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,031 4,931 BOAT & EQUIPMENT 0 0 TOTAL 3,031 4,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,305 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA STINE SETCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314271985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION SOCIETY INC
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ReturnHeader/Filer/PhoneNum06314271985
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ReturnHeader/PreparerPersonGrp/PhoneNum06314233150
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED ARTHUR HULSE CPA
ReturnHeader/ReturnTs02016-04-29T11:40:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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.$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