Civic Intelligence

Hillsboro Lighthouse Preservation Society Inc.

990EZ • Fiscal year 2018 • EIN 65-0803910

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 10, 2019

Organization ProfileN/A
101 North Riverside Drive Suite 205Pompano Beach, FL 33062

(954) 942-9100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$90,451

Flat from 2018

Net Assets

Flat

$90,451

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$149,232

Flat from 2018

Expenses

Flat

$151,857

Flat from 2018

Net Income

Flat

-$2,625

Flat from 2018

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 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

2018

Assets$90,451
Liabilities-
Net Assets$90,451
Open 2018 Filing

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 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

2018

Revenue$149,232
Expenses$151,857
Net Income-$2,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 10, 2019
Return Version
2018v3.1
Gross Receipts
$156,690
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.-$108,871
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.-$42,986
PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET--
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--
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
2019-02-10

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 900 brick purchase 134 license and permits 350 lighthouse repairs & main 108,737 office expenses 1,178 professional fees 1,500 public visitation costs 39,058 total 151,857”

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.”

Form 990-ez, Part III, Line 31

“Provide the local community and tourists tours of the hillsboro inlet”

Raw XML Appendix152 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/PersonNm0CHARLES SEITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09549429100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 NORTH RIVERSIDE DRIVE SUITE 20
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093076
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0109900
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2625
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IRS990EZ/MembershipDuesAmt033657
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH J HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD H DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BURRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARTHUR A MAKENIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FREDERICK R MACLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0151857
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/DescriptionProgramSrvcAccomTxt2PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042986
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1108871
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151857
IRS990EZ/TotalProgramServiceExpensesAmt0151857
IRS990EZ/TotalRevenueAmt0149232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0509713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012963
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0509713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509713
IRS990ScheduleA/TotalSupportAmt0522902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 900 BRICK PURCHASE 134 LICENSE AND PERMITS 350 LIGHTHOUSE REPAIRS & MAIN 108,737 OFFICE EXPENSES 1,178 PROFESSIONAL FEES 1,500 PUBLIC VISITATION COSTS 39,058 TOTAL 151,857
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/ExplanationTxt2PROVIDE THE LOCAL COMMUNITY AND TOURISTS TOURS OF THE HILLSBORO INLET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SEITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09549429100
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLSBORO LIGHTHOUSE PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0650803910
ReturnHeader/Filer/PhoneNum09549429100
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 NORTH RIVERSIDE DRIVE SUITE 205
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ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:27
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/PreparationDt02019-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK F CRISSY CPA
ReturnHeader/ReturnTs02019-02-12T11:45:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,451
Liabilities
-
Net assets
$90,451
Revenue
$149,232
Expenses
$151,857
Net income
-$2,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.31$0.64$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.46$1.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.53$1.04$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.52$0.14$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.75$0.31$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.01$1.43$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.49$1.52$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$1.49$1.52$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$1.65$1.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.75$0.49$0.26