Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Hillsborough River State Park Preservation Society Inc.
990EZ • Fiscal year 2017 • EIN 59-2920505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$38,370
Up $8,331 (+28%) from 2016
Net Assets
Up$31,970
Up $1,931 (+6.4%) from 2016
Liabilities
$6,400
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$26,462
Down $5,618 (-18%) from 2016
Expenses
Up$35,366
Up $15,333 (+77%) from 2016
Net Income
Down-$8,904
Down $20,951 (-174%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $59,578
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 | $35,366 | - |
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 | $24,780 | $24,780 | $7,340 | $17,440 |
| Mud Run | $10,337 | $10,337 | $3,641 | $6,696 |
| Total Events | $35,117 | $35,117 | $15,780 | $19,337 |
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
- 2018-06-13
- 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.1002
“Office Expenses $1075”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1250”
Other Expenses.1012
“Insurance $1219”
Other Expenses.1
“Facilities and equipment $12839”
Other Expenses.2
“CHARGES FROM BANKS $40”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6400”
Form 990-EZ Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE: Beginning of year $0, 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, $0, End of year, $6,400”
Raw XML Appendix214 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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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 10835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESERVATION OF HILLSBOROUGH RIVER STATE PARK |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 999 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | MUD RUN |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITIES AND EQUIPMENT $12839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARGES FROM BANKS $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE: Beginning of year $0, End of year $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FORT FOETER EQUIPMENT: Beginning of year, $25,679, End of year, $25,679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCUMULATED DEPRECIATION-FORT FOSTER EQUIPMENT, Beginning of year, -$25,679, End of year, -$25679. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE, beginning of year, $0, End of year, $6,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ Part II, Line 26, Liabilities: |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALTER WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HILLSBOROUGH RIVER STATE PARK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRESERVATION SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 592920505 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133915649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15402 U S 301 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THONOTOSASSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33592 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205132236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TIMOTHY M HOHL COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14814 N FLORIDA AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 336131844 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139611809 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David E Ervast Sr |
| ReturnHeader/ReturnTs | 0 | 2018-06-13T11:08:35-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $38,370
- Liabilities
- $6,400
- Net assets
- $31,970
- Revenue
- $26,462
- Expenses
- $35,366
- Net income
- -$8,904