Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hillsborough River State Park Preservation Society Inc.
990EZ • Fiscal year 2016 • EIN 59-2920505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$30,039
Down $151 (-0.5%) from 2011
Net Assets
$30,039
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$32,080
Up $9,595 (+43%) from 2011
Expenses
Down$20,033
Down $6,614 (-25%) from 2011
Net Income
Up$12,047
Up $16,209 (+389%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $65,767
Mission and Program Overview
Mission
This not-for-profit Florida Corporation was established to support the needs of Hillsborough River State Park and Fort Foster Historic Site. Like other state parks in Florida, Hillsborough River State Park and the Fort Foster Historic Site have programs and physical needs which go beyond the state's ability to provide funding and support. By generating additional support for the park in the form of fundraising, supplemental staffing, equipment, etc., we are aiding the park in fulfillment of its mission. This mission, as set forth by the Florida Park Service, is to provide resource based recreation while preserving, interpreting and restoring natural, cultural and historical resources.
Preservation of hilldborough river state park. The park relies on the preservation society to support its mission and ensure that it remains a showcase for florida's nature and history
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESERVATION OF HILLSBOROUGH RIVER STATE PARK | $20,033 | $280 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALTER WILLIAMS | President | PT | $0 | - | - |
| RICHARD FULTON | Vice President | PT | $0 | - | - |
| SUE MOULTON | Secretary | PT | $0 | - | - |
| DAVID MOULTON | Board Member | PT | $0 | - | - |
| JEAN WALTERS | Board Mem Ber | PT | $0 | - | - |
| HARLEY GILMORE | Historian-Board | PT | $0 | - | - |
| DAWN KHALIL | Board Member | PT | $0 | - | - |
| CHRIS BEISLER | Board Member | PT | $0 | - | - |
| DAVID HILL | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunted Woods | $28,987 | $28,987 | $5,592 | $23,395 |
| Mud Run | $17,644 | $17,644 | $7,972 | $9,672 |
| Total Events | $53,573 | $53,573 | $27,895 | $25,678 |
Filing and Contact Details
Filer
- Filer Name
- Hillsborough River State Park
- EIN
- 59-2920505
- Phone
- 8133915649
- Address
- 15402 U S 301 N, THONOTOSASSA, FL 33592
Signing Officer
- Name
- Walter Williams
- Title
- President
- Signed
- 2017-06-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Timothy M Hohl Company Pllc
- Address
- 14814 N FLORIDA AVE, TAMPA, FL 33613-1844
- Preparer
- David E Ervast Sr
- Phone
- 8139611809
Supplemental Narrative
Additional Explanations
Other Expenses.1
“INSURANCE $2252”
Other Expenses.2
“FOOD FOR MEETINGS $558”
Other Expenses.3
“Dues and subscriptions $525”
Other Expenses.4
“Advertising and marketing $464”
Other Expenses.6
“Corporate reg. Expenses $278”
Other Expenses.7
“MISCELLANEOUS $200”
Other Expenses.8
“CHARGES FROM BANKS $120”
Other Assets.1005
“Accounts Receivable - Beginning $707 Accounts Receivable - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $456 Accounts Payable and Accrued Expenses - Ending $0”
Form 990-EZ Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE: Beginning of year $707, End of year $0”
Form 990-EZ Part II, Line 24, Other Assets
“FORT FOETER EQUIPMENT: Beginning of year, $25,679, End of year, $25,679.”
Form 990-EZ, Part II, Line 24, Other Assets:
“ACCUMULATED DEPRECIATION-FORT FOSTER EQUIPMENT, Beginning of year, -$25,679, End of year, -$25679.”
Form 990-EZ Part II, Line 26, Liabilities:
“ACCOUNTS PAYABLE, beginning of year, $456, End of year, $0”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INSURANCE $2252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FOOD FOR MEETINGS $558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUES AND SUBSCRIPTIONS $525 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ADVERTISING AND MARKETING $464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORPORATE REG. EXPENSES $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MISCELLANEOUS $200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS RECEIVABLE: Beginning of year $707, End of year $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FORT FOETER EQUIPMENT: Beginning of year, $25,679, End of year, $25,679. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.6 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ Part II, Line 26, Liabilities: |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14814 N FLORIDA AVE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139611809 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David E Ervast Sr |
| ReturnHeader/ReturnTs | 0 | 2017-06-30T07:35:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $30,039
- Liabilities
- -
- Net assets
- $30,039
- Revenue
- $32,080
- Expenses
- $20,033
- Net income
- $12,047