Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hillsborough River State Park Preservation Society Inc.
990EZ • Fiscal year 2020 • EIN 59-2920505
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$24,080
Down $4,124 (-15%) from 2019
Net Assets
Down$24,080
Down $4,124 (-15%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$21,357
Down $7,158 (-25%) from 2019
Expenses
Down$25,481
Down $1,906 (-7.0%) from 2019
Net Income
Down-$4,124
Down $5,252 (-466%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $50,355
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Preservation of Hillsborough River State Park | $0 | $25,481 |
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 | - | - |
| Lisa Hartley | Assistant Secretary | PT | $0 | - | - |
| Anna Marie Fulton | Treasurer | PT | $0 | - | - |
| Randi Miller | Media | PT | $0 | - | - |
| John Warrener | Media | PT | $0 | - | - |
| David Hill | Membership | PT | $0 | - | - |
| Dave Moulton | Board Member | PT | $0 | - | - |
| Chris Beisler | Board Member | PT | $0 | - | - |
| Marshall Hartley | Board Member | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Foster Rendezvous | $4,427 | $4,427 | $3,591 | $836 |
| Foster Dinner Under the Stars | $3,176 | $3,176 | $263 | $2,913 |
| Total Events | $7,603 | $7,603 | $9,690 | $-2,087 |
Filing and Contact Details
Filer
- Filer Name
- Hillsborough River State Park
- EIN
- 59-2920505
- Phone
- 8133915649
- Address
- 15402 US 301 N, Thonotosassa, FL 33592-2318
Signing Officer
- Name
- Walter Williams
- Title
- President
- Phone
- 8133915649
- Signed
- 2021-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- PDR CPAS Advisors
- Address
- 4023 Tampa Road Suite 2000, Oldsmar, FL 34677
- Preparer
- Cynthia J Zygadlo
- Phone
- 7277854447
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 38,461. Returns and Allowances: 0. Less Cost of Goods Sold: 20,888. Gross Profit: 17,573. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20,888. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,888.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Meals & Entertainment . Amount: 2,720. Description: Volunteer Appreciation Expenses . Amount: 2,545. Description: Advertising & Marketing . Amount: 75. Description: Dues & Subscriptions . Amount: 257. Description: Office Expenses . Amount: 648. Description: Facility & Equipment Expenses . Amount: 1,976. Total to Form 990-EZ, line 16: 8,221.”
Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Walter Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Fulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sue Moulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lisa Hartley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Anna Marie Fulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Randi Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Warrener |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | David Hill |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Dave Moulton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Chris Beisler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Marshall Hartley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Assistant Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Media |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Media |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Membership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8221 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Preservation of Hillsborough River State Park |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8110 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -507 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 25481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25481 |
| IRS990EZ/TotalRevenueAmt | 0 | 21357 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.historyandnature.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10012 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 107907 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 117919 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9869 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 117919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25341 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 117919 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Foster Rendezvous |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Foster Dinner Under the Stars |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3176 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7603 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 38,461. Returns and Allowances: 0. Less Cost of Goods Sold: 20,888. Gross Profit: 17,573. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20,888. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20,888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Meals & Entertainment . Amount: 2,720. Description: Volunteer Appreciation Expenses . Amount: 2,545. Description: Advertising & Marketing . Amount: 75. Description: Dues & Subscriptions . Amount: 257. Description: Office Expenses . Amount: 648. Description: Facility & Equipment Expenses . Amount: 1,976. Total to Form 990-EZ, line 16: 8,221. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Walter Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8133915649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Hillsborough River State Park |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Preservation Society |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HILL |
| ReturnHeader/Filer/EIN | 0 | 592920505 |
| ReturnHeader/Filer/PhoneNum | 0 | 8133915649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15402 US 301 N |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Thonotosassa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 335922318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591687531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PDR CPAS Advisors |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4023 Tampa Road Suite 2000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oldsmar |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277854447 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia J Zygadlo |
| ReturnHeader/ReturnTs | 0 | 2021-06-16T15:27:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Walter |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Williams |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $24,080
- Liabilities
- $0
- Net assets
- $24,080
- Revenue
- $21,357
- Expenses
- $25,481
- Net income
- -$4,124