Civic Intelligence

Hillsboro Lighthouse Preservation Society Inc.

990EZ • Fiscal year 2016 • EIN 65-0803910

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 18, 2017

101 North Riverside Drive Suite 205Pompano Beach, FL 33062

(954) 942-9100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$85,973

No earlier filing loaded for comparison.

Net Assets

$85,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$74,950

No earlier filing loaded for comparison.

Expenses

$48,738

No earlier filing loaded for comparison.

Net Income

$26,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $85,973Net Assets 2016: $85,9732016Assets 2017: $93,075Net Assets 2017: $93,0752017Assets 2018: $90,451Net Assets 2018: $90,4512018Assets 2019: $48,470Net Assets 2019: $48,4702019Assets 2020: $92,822Net Assets 2020: $92,8222020Assets 2021: $129,940Net Assets 2021: $129,9402021Assets 2022: $291,174Liabilities 2022: $0Net Assets 2022: $291,1742022Assets 2023: $226,714Liabilities 2023: $0Net Assets 2023: $226,7142023Assets 2024: $293,975Net Assets 2024: $293,9752024

Highlighted filing

2016

Assets$85,973
Liabilities-
Net Assets$85,973

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $74,950Expenses 2016: $48,738Net Income 2016: $26,2122016Revenue 2017: $164,584Expenses 2017: $157,483Net Income 2017: $7,1012017Revenue 2018: $149,232Expenses 2018: $151,857Net Income 2018: -$2,6252018Revenue 2019: $101,378Expenses 2019: $143,359Net Income 2019: -$41,9812019Revenue 2020: $74,999Expenses 2020: $30,647Net Income 2020: $44,3522020Revenue 2021: $51,545Expenses 2021: $14,427Net Income 2021: $37,1182021Revenue 2022: $253,244Expenses 2022: $103,918Net Income 2022: $149,3262022Revenue 2023: $146,080Expenses 2023: $127,973Net Income 2023: $18,1072023Revenue 2024: $131,140Expenses 2024: $63,879Net Income 2024: $67,2612024

Highlighted filing

2016

Revenue$74,950
Expenses$48,738
Net Income$26,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.1
Gross Receipts
$77,831
Mission and Program Overview

Mission

Preservation of hillsboro inlet lighthouse which was installed in hillsboro beach, florida in 1907 so that the local community, tourists, and future generations will continue to be educated and understand the history of the lighthouse.

Program Services

DescriptionGrantsExpenses
PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET LIGHTHOUSE, SO THAT THEY CAN LEARN, UNDERSTAND, AND APPRECIATE THE HISTORY OF THE LIGHTHOUSE.-$24,394
MAINTAIN THE LIGHTHOUSE, INCLUDING GROUND PRESERVATION, STRUCTURAL SOUNDNESS, PAINTING, MAINTENANCE OF THE LENS, AND ANY OTHER NEEDS TO ENSURE THE CONTINUED STABILITY OF THE STRUCTURE.-$24,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH J HERMANPresident-$0--
EDWARD H DIETRICHVice Preside-$0--
CHARLES SEITZTreasurer-$0--
JOHN BURRIESecretary-$0--
ARTHUR A MAKENIANDirector-$0--
DANIEL GORDONDirector-$0--
FREDERICK R MACLEANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hillsboro Lighthouse Preservation
EIN
65-0803910
Phone
9549429100
Address
101 NORTH RIVERSIDE DRIVE SUITE 205, POMPANO BEACH, FL 33062

Signing Officer

Name
Charles Seitz
Title
Treasurer
Phone
9549429100
Signed
2017-01-18

Preparer

Firm
William Webb & Associates LLC
Address
404 E ATLANTIC BLVD, POMPANO BEACH, FL 33060
Preparer
Jack F Crissy CPA
Phone
9547825250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,314 annual meeting 105 brick purchase 1,416 public visitation costs 10,274 insurance 3,128 license and permits 136 office expenses 1,984 printing and publications 5,581 historical marker cost 2,770 rent 4,851 lighthouse repairs & main 12,179 total 48,738

Form 990-ez, Part III

Preservation of hillsboro inlet lighthouse which was installed in hillsboro beach, florida in 1907 so that the local community, tourists, and future generations will continue to be educated and understand the history of the lighthouse.

Raw XML Appendix141 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/BooksInCareOfDetail/PhoneNum09549429100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR A MAKENIAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDERICK R MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt048738
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF HILLSBORO INLET LIGHTHOUSE WHICH WAS INSTALLED IN HILLSBORO BEACH, FLORIDA IN 1907 SO THAT THE LOCAL COMMUNITY, TOURISTS, AND FUTURE GENERATIONS WILL CONTINUE TO BE EDUCATED AND UNDERSTAND THE HISTORY OF THE LIGHTHOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET LIGHTHOUSE, SO THAT THEY CAN LEARN, UNDERSTAND, AND APPRECIATE THE HISTORY OF THE LIGHTHOUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN THE LIGHTHOUSE, INCLUDING GROUND PRESERVATION, STRUCTURAL SOUNDNESS, PAINTING, MAINTENANCE OF THE LENS, AND ANY OTHER NEEDS TO ENSURE THE CONTINUED STABILITY OF THE STRUCTURE.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt074950
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089868
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,314 ANNUAL MEETING 105 BRICK PURCHASE 1,416 PUBLIC VISITATION COSTS 10,274 INSURANCE 3,128 LICENSE AND PERMITS 136 OFFICE EXPENSES 1,984 PRINTING AND PUBLICATIONS 5,581 HISTORICAL MARKER COST 2,770 RENT 4,851 LIGHTHOUSE REPAIRS & MAIN 12,179 TOTAL 48,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESERVATION OF HILLSBORO INLET LIGHTHOUSE WHICH WAS INSTALLED IN HILLSBORO BEACH, FLORIDA IN 1907 SO THAT THE LOCAL COMMUNITY, TOURISTS, AND FUTURE GENERATIONS WILL CONTINUE TO BE EDUCATED AND UNDERSTAND THE HISTORY OF THE LIGHTHOUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM WEBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
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ReturnHeader/PreparerPersonGrp/PhoneNum09547825250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F CRISSY CPA
ReturnHeader/ReturnTs02018-01-18T15:37:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings