Civic Intelligence

Huntington Lighthouse Preservation Society Inc.

990EZ • Fiscal year 2016 • EIN 11-2809081

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $260,144 (-100%) from 2015

Net Assets

Flat

$260,144

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $195,753 (-100%) from 2015

Expenses

Down

$0

Down $68,681 (-100%) from 2015

Net Income

Down

$0

Down $127,072 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$0
Liabilities$0
Net Assets$260,144
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v3.0
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--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA STINE SETCHELLPresident-$0--
MONICA STOLLERVice Pres.-$0--
RUSSELL BOSTOCKII Vice Pres-$0--
THERESA KINCHTreasurer-$0--
MICHELE MIROFFDirector-$0--
M J MALONEDirector-$0--
HENRY BUNGARTDirector-$0--
SUSAN GLASERDirector-$0--
STEVEN ECKERSDirector-$0--
DOROTHY BROCHONDirector-$0--
DEANNA GLASSMANDirector-$0--
FRANK DE LUCADirector-$0--
ANTONIA MATTHEOUDirector-$0--
VALERIE WHYTEDirector-$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
Michele Miroff
Title
Director
Phone
6314272636
Signed
2016-11-03
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 20

“Correction of 6/30/14 balances 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,931 0 boat & equipment 0 0 total 4,931 0”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HUNTINGTON LIGHTHOUSE PRESERVATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06314271985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2454
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALESITE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011745
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260144
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA STINE SETCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA STOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL BOSTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA KINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELE MIROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5M J MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY BUNGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN GLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVEN ECKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOROTHY BROCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEANNA GLASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK DE LUCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANTONIA MATTHEOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13VALERIE WHYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KATHY NUGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2II VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF EXTERIOR AND INTERIOR OF THE LIGHTHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATION OF THE EXTERIOR AND INTERIOR OF THE LIGHTHOUSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HUNTINGTONLIGHTHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0161957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161957
IRS990ScheduleA/TotalSupportAmt0161957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORRECTION OF 6/30/14 BALANCES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,931 0 BOAT & EQUIPMENT 0 0 TOTAL 4,931 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MIROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06314272636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTINGTON LIGHTHOUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRESERVATION SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0112809081
ReturnHeader/Filer/PhoneNum06314271985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2454
ReturnHeader/Filer/USAddress/CityNm0HALESITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HULSE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 NEW YORK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011746
ReturnHeader/PreparerPersonGrp/PhoneNum06314233150
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFRED ARTHUR HULSE CPA
ReturnHeader/ReturnTs02017-02-08T13:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$260,144
Revenue
$0
Expenses
$0
Net income
$0
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