Civic Intelligence

Beacon Preservation Inc

990 • Fiscal year 2017 • EIN 14-1991558

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profile
7 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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

11.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-214%

Higher net margin than 3% 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

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$243,968

Down $34,471 (-12%) from 2016

Net Assets

Flat

$82,713

Flat from 2016

Liabilities

Down

$161,255

Down $34,471 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$13,759

Down $267,245 (-95%) from 2016

Expenses

Up

$43,205

Up $1,546 (+3.7%) from 2016

Net Income

Down

-$29,446

Down $268,791 (-112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2017

Assets$243,968
Liabilities$161,255
Net Assets$82,713
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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 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

2017

Revenue$13,759
Expenses$43,205
Net Income-$29,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$13,759
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$273,414$243,968▼ $29,446
Loans From Officers Directors$85,649$85,649→ $0
Land, Buildings, and Equipment, Net$5,025--
Total Assets$278,439$243,968▼ $34,471
Liabilities
Unsecured Notes Loans Payable$89,077$54,606▼ $34,471
Accounts Payable and Accrued Expenses$21,000$21,000→ $0
Total Liabilities$195,726$161,255▼ $34,471
Net Assets / Fund Balance
Unrestricted Net Assets$82,713$82,713→ $0
Total Net Assets Fund Balance$82,713$82,713→ $0
Total Liabilities and Net Assets / Fund Balance$278,439$243,968▼ $34,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$77,092$77,092
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen JordanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,759
Change in Net Assets
$-29,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,893
Salaries, Compensation, and Employee Benefits$3,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$5,547
All Other Expenses$3,557--$4,455
Insurance---$3,491
Travel$2,575--$2,954
Fees for Services Accounting---$2,600
Comp Disqual Persons$500--$2,500
Fees for Services Management---$1,400
Conferences and Meetings---$996
Other Employee Benefits---$812
Office Expenses---$555
Advertising---$528
Total Functional Expenses$6,632$0$0$43,205
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$85,649→ $0
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
7 Juniper Lane, New Milford, CT 06776

Signing Officer

Name
Kathleen Jordan
Title
President
Signed
2018-09-04
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
Raw XML Appendix307 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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ReturnHeader/FilingSecurityInformation/IPTm015:06:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Milford
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,968
Liabilities
$161,255
Net assets
$82,713
Revenue
$13,759
Expenses
$43,205
Net income
-$29,446
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
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.61$0.83$0.14$0.43$0.29
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