Civic Intelligence

Hillsboro Lighthouse Preservation Society Inc.

990EZ • Fiscal year 2017 • EIN 65-0803910

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 21, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% 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

60th percentile

8.3%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$93,075

Up $7,102 (+8.3%) from 2016

Net Assets

Up

$93,075

Up $7,102 (+8.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,584

Up $89,634 (+120%) from 2016

Expenses

Up

$157,483

Up $108,745 (+223%) from 2016

Net Income

Down

$7,101

Down $19,111 (-73%) from 2016

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

2017

Assets$93,075
Liabilities-
Net Assets$93,075

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

2017

Revenue$164,584
Expenses$157,483
Net Income$7,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 21, 2018
Return Version
2017v2.2
Gross Receipts
$167,858
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
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.-$121,173
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.-$36,310
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
2018-01-21

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 686 annual meeting 1,289 brick purchase 812 public visitation costs 28,043 insurance 5,607 license and permits 84 office expenses 1,381 printing and publications 4,827 historical marker cost 1,625 rent 5,489 lighthouse repairs & main 107,640 total 157,483

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 Appendix148 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085974
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH J HERMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR A MAKENIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANIEL GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FREDERICK R MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1121173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157483
IRS990EZ/TotalProgramServiceExpensesAmt0157483
IRS990EZ/TotalRevenueAmt0164584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089868
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IRS990ScheduleA/TotalSupportAmt0400039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 686 ANNUAL MEETING 1,289 BRICK PURCHASE 812 PUBLIC VISITATION COSTS 28,043 INSURANCE 5,607 LICENSE AND PERMITS 84 OFFICE EXPENSES 1,381 PRINTING AND PUBLICATIONS 4,827 HISTORICAL MARKER COST 1,625 RENT 5,489 LIGHTHOUSE REPAIRS & MAIN 107,640 TOTAL 157,483
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09549429100
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBORO LIGHTHOUSE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
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ReturnHeader/Filer/EIN0650803910
ReturnHeader/Filer/PhoneNum09549429100
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH RIVERSIDE DRIVE SUITE 205
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.124.181.20
ReturnHeader/FilingSecurityInformation/IPDt02018-01-22
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ReturnHeader/FilingSecurityInformation/IPTm011:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273730117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM WEBB & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E ATLANTIC BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033060
ReturnHeader/PreparerPersonGrp/PhoneNum09547825250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F CRISSY CPA
ReturnHeader/ReturnTs02018-01-22T12:33:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings