Civic Intelligence

The Hudson Athens Lighthouse Preservation Committee

990EZ • Fiscal year 2017 • EIN 14-1681376

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization ProfileN/A
PO Box 145Athens, NY 12015-0145

(518) 828-5294

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,560

Up $7,864 (+17%) from 2016

Net Assets

Up

$54,560

Up $7,864 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$17,444

Up $2,288 (+15%) from 2016

Expenses

Down

$9,580

Down $2,204 (-19%) from 2016

Net Income

Up

$7,864

Up $4,492 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $46,122Liabilities 2011: $02011Assets 2012: $374,058Liabilities 2012: $02012Assets 2013: $48,974Net Assets 2013: $48,9742013Assets 2014: $34,724Net Assets 2014: $34,7242014Assets 2015: $43,324Net Assets 2015: $43,3242015Assets 2016: $46,696Net Assets 2016: $46,6962016Assets 2017: $54,560Net Assets 2017: $54,5602017Assets 2018: $54,430Net Assets 2018: $54,4302018Assets 2019: $60,652Net Assets 2019: $60,6522019Assets 2020: $90,183Liabilities 2020: $38Net Assets 2020: $90,1452020Assets 2021: $149,795Liabilities 2021: $68Net Assets 2021: $149,7272021Assets 2022: $346,044Liabilities 2022: $97Net Assets 2022: $345,9472022Assets 2023: $394,210Liabilities 2023: $1,332Net Assets 2023: $392,8782023Assets 2024: $612,236Liabilities 2024: $0Net Assets 2024: $612,2362024

Highlighted filing

2017

Assets$54,560
Liabilities-
Net Assets$54,560
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $45,396Expenses 2011: $34,649Net Income 2011: $10,7472011Revenue 2012: $14,767Expenses 2012: $22,319Net Income 2012: -$7,5522012Revenue 2013: $17,648Expenses 2013: $8,194Net Income 2013: $9,4542013Revenue 2014: $19,107Expenses 2014: $33,357Net Income 2014: -$14,2502014Revenue 2015: $18,828Expenses 2015: $10,228Net Income 2015: $8,6002015Revenue 2016: $15,156Expenses 2016: $11,784Net Income 2016: $3,3722016Revenue 2017: $17,444Expenses 2017: $9,580Net Income 2017: $7,8642017Revenue 2018: $18,475Expenses 2018: $18,605Net Income 2018: -$1302018Revenue 2019: $29,105Expenses 2019: $22,883Net Income 2019: $6,2222019Revenue 2020: $65,852Expenses 2020: $36,939Net Income 2020: $28,9132020Revenue 2021: $91,646Expenses 2021: $32,064Net Income 2021: $59,5822021Revenue 2022: $285,427Expenses 2022: $88,638Net Income 2022: $196,7892022Revenue 2023: $253,429Expenses 2023: $206,498Net Income 2023: $46,9312023Revenue 2024: $541,707Expenses 2024: $322,349Net Income 2024: $219,3582024

Highlighted filing

2017

Revenue$17,444
Expenses$9,580
Net Income$7,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Gross Receipts
$17,444
Mission and Program Overview

Mission

Preservation of the hudson-athens lighthouse for educational & historical purposes

Program Services

DescriptionGrantsExpenses
ACTIVITY NECESSARY TO PROVIDE FUND RAISING TO THE ORG.-$9,108
TO RAISE FUNDS TO PERSERVE THE LIGHTHOUSE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT IHLENBERGDirector-$0--
JOSEPH KENNEALLYDirector-$0--
LOUISE BLISSDirector-$0--
KATHERINE LASHERTreasurer-$0--
MARCUS DOLANDirector-$0--
ROBERT TAYLORDirector-$0--
CAROL GANSActing Secre-$0--
THOMAS HOFFMANPresident-$0--
MICHELLE TARSA2nd Vice Pre-$0--
JOHN SANTACROSEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Hudson Athens Lighthouse
EIN
14-1681376
Phone
5188285294
Address
PO BOX 145, ATHENS, NY 12015-0145

Signing Officer

Name
Katherine Lasher
Title
Treasurer
Phone
5188288294
Signed
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Michael a Torchia Jr
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Boat tours repairs and maintenance 851 retail sales sales tax 153 cost of goods sold 472 expenses utilities 494 insurance 4,142 advertising & promotion 885 postage, printing 772 telephone 460 children's packets 616 miscellaneous items 160 nys filing fee 25 dues & subscriptions 110 total 9,140”

Form 990-ez, Part III

“Preservation of the hudson-athens lighthouse for educational & historical purposes”

Form 990-ez, Part III, Line 31

“Activity necessary to provide fund raising to the org.”

Raw XML Appendix178 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/PersonNm0KATHERINE LASHER
IRS990EZ/BooksInCareOfDetail/PhoneNum05188285294
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0W COXSACKIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012192
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08533
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07864
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IRS990EZ/GrossReceiptsAmt017444
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03248
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054560
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT IHLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH KENNEALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE BLISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHERINE LASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCUS DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL GANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THOMAS HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE TARSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN SANTACROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACTING SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF THE HUDSON-ATHENS LIGHTHOUSE FOR EDUCATIONAL & HISTORICAL PURPOSES
IRS990EZ/ProgramServiceRevenueAmt05625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO PERSERVE THE LIGHTHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACTIVITY NECESSARY TO PROVIDE FUND RAISING TO THE ORG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09580
IRS990EZ/TotalProgramServiceExpensesAmt09108
IRS990EZ/TotalRevenueAmt017444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41750
IRS990ScheduleA/PublicSupportPY170Pct00.42210
IRS990ScheduleA/PublicSupportTotal170Amt032925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032925
IRS990ScheduleA/TotalSupportAmt078865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03190
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04891
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOAT TOURS REPAIRS AND MAINTENANCE 851 RETAIL SALES SALES TAX 153 COST OF GOODS SOLD 472 EXPENSES UTILITIES 494 INSURANCE 4,142 ADVERTISING & PROMOTION 885 POSTAGE, PRINTING 772 TELEPHONE 460 CHILDREN'S PACKETS 616 MISCELLANEOUS ITEMS 160 NYS FILING FEE 25 DUES & SUBSCRIPTIONS 110 TOTAL 9,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION OF THE HUDSON-ATHENS LIGHTHOUSE FOR EDUCATIONAL & HISTORICAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY NECESSARY TO PROVIDE FUND RAISING TO THE ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE LASHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188288294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUDSON ATHENS LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HUDS
ReturnHeader/Filer/EIN0141681376
ReturnHeader/Filer/PhoneNum05188285294
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0120150145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:19:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TORCHIA JR
ReturnHeader/ReturnTs02018-02-13T15:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,560
Liabilities
-
Net assets
$54,560
Revenue
$17,444
Expenses
$9,580
Net income
$7,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$5.42$3.22$2.19
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$2.53$2.06$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$2.85$0.89$1.97
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.92$0.32$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.66$0.37$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.18$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.17$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.15$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.19$0.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.19$0.33$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.18$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$3.74$0.00$0.15$0.22$0.08
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.35$0.11