Civic Intelligence

Beacon Preservation Inc

990 • Fiscal year 2016 • EIN 14-1991558

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 03, 2017

Organization Profile
15 Juniper LaneNew Milford, CT 06776

(203) 952-8100

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

6032%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$278,439

Flat from 2016

Net Assets

Flat

$82,713

Flat from 2016

Liabilities

Flat

$195,726

Flat from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Flat

$281,004

Flat from 2016

Expenses

Flat

$41,659

Flat from 2016

Net Income

Flat

$239,345

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2014: $16,799Liabilities 2014: $21,000Net Assets 2014: -$4,2012014Assets 2015: $4,541Liabilities 2015: $14,269Net Assets 2015: -$9,7282015Assets 2016: $278,439Liabilities 2016: $195,726Net Assets 2016: $82,7132016Assets 2016: $278,439Liabilities 2016: $195,726Net Assets 2016: $82,7132016Assets 2017: $243,968Liabilities 2017: $161,255Net Assets 2017: $82,7132017Assets 2018: $23,547Liabilities 2018: $23,547Net Assets 2018: $02018Assets 2019: $6,616Liabilities 2019: $6,616Net Assets 2019: $02019Assets 2020: $228,530Liabilities 2020: $228,530Net Assets 2020: $02020Assets 2021: $228,032Liabilities 2021: $228,032Net Assets 2021: $02021Assets 2022: $225,813Liabilities 2022: $233,065Net Assets 2022: -$7,2522022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$278,439
Liabilities$195,726
Net Assets$82,713
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $147,043Expenses 2014: $155,243Net Income 2014: -$8,2002014Revenue 2015: $46,373Expenses 2015: $51,900Net Income 2015: -$5,5272015Revenue 2016: $281,004Expenses 2016: $41,659Net Income 2016: $239,3452016Revenue 2016: $281,004Expenses 2016: $41,659Net Income 2016: $239,3452016Revenue 2017: $13,759Expenses 2017: $43,205Net Income 2017: -$29,4462017Revenue 2018: $587Expenses 2018: $41,049Net Income 2018: -$40,4622018Revenue 2019: $0Expenses 2019: $18,934Net Income 2019: -$18,9342019Revenue 2020: $9,050Expenses 2020: $20,732Net Income 2020: -$11,6822020Revenue 2021: $0Expenses 2021: $4,320Net Income 2021: -$4,3202021Revenue 2022: $0Expenses 2022: $7,252Net Income 2022: -$7,2522022Revenue 2023: $14,242Expenses 2023: $6,990Net Income 2023: $7,2522023

Highlighted filing

2016

Revenue$281,004
Expenses$41,659
Net Income$239,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 3, 2017
Return Version
2016v3.0
Gross Receipts
$281,004
Mission and Program Overview

Mission

Historic preservation for cultural and education purposes

Historic preservation for cultural and education purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,463$273,414▲ $270,951
Loans From Officers Directors-$85,649-
Land, Buildings, and Equipment, Net$2,078$5,025▲ $2,947
Total Assets$4,541$278,439▲ $273,898
Liabilities
Unsecured Notes Loans Payable-$89,077-
Accounts Payable and Accrued Expenses$14,269$21,000▲ $6,731
Total Liabilities$14,269$195,726▲ $181,457
Net Assets / Fund Balance
Unrestricted Net Assets$-9,728$82,713▲ $92,441
Total Net Assets Fund Balance$-9,728$82,713▲ $92,441
Total Liabilities and Net Assets / Fund Balance$4,541$278,439▲ $273,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,025$72,067$77,092
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen JordanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$281,004
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,004
Change in Net Assets
$239,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,038
Salaries, Compensation, and Employee Benefits$3,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$830--$7,560
All Other Expenses---$4,649
Travel$3,475--$4,131
Comp Disqual Persons---$3,125
Insurance---$2,689
Fees for Services Accounting---$2,500
Depreciation Depletion$1,607--$1,607
Advertising---$739
Conferences and Meetings---$625
Other Employee Benefits---$496
Office Expenses---$128
Total Functional Expenses$5,912$0$0$41,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees-$85,649-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section C, Line 11B, 19

“Information available upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Preservation Inc
EIN
14-1991558
Address
15 Juniper Lane, New Milford, CT 06776

Signing Officer

Name
Kathleen Jordan
Title
President
Signed
2017-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Jordan
Formed
2006
Legal Domicile
Ct
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Christine Mrozinski
Address
76 Rooster Tail Hollow, New Milford, CT 06776
Preparer
Christine Mrozinski
Phone
8603505634
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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,439
Liabilities
$195,726
Net assets
$82,713
Revenue
$281,004
Expenses
$41,659
Net income
$239,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.14$0.07$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.33$0.07$0.00$0.07$0.07
2021Summary only. Only limited summary data is available for this year.$2.28$2.28$0.00$0.00$0.04$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.00$0.09$0.21$0.12
2019Summary only. Only limited summary data is available for this year.$0.07$0.07$0.00$0.00$0.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.01$0.41$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$1.61$0.83$0.14$0.43$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.96$0.83$2.81$0.42$2.39
2016Summary only. Only limited summary data is available for this year.$2.78$1.96$0.83$2.81$0.42$2.39
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.14$0.10$0.46$0.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.21$0.04$1.47$1.55$0.08