Civic Intelligence

Lilac Preservation Project

990PF • Fiscal year 2015 • EIN 75-3121175

Jan 01, 2015 to Dec 31, 2015

Organization ProfileLILACPRESERVATIONPROJECT.ORG
Staten Island, NY
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

36%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

136%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$275,430

Up $43,189 (+19%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$689

Down $16,578 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$164,349

Up $94,751 (+136%) from 2014

Expenses

Up

$104,582

Up $17,949 (+21%) from 2014

Net Income

Up

$59,767

Up $76,802 (+451%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2010: $221,813Liabilities 2010: $0Net Assets 2010: $221,8132010Assets 2011: $205,822Liabilities 2011: $02011Assets 2012: $254,188Liabilities 2012: $18,2192012Assets 2013: $241,722Liabilities 2013: $17,7512013Assets 2014: $232,241Liabilities 2014: $17,2672014Assets 2015: $275,430Liabilities 2015: $6892015Assets 2018: $207,595Liabilities 2018: $0Net Assets 2018: $207,5952018Assets 2019: $214,230Liabilities 2019: $0Net Assets 2019: $214,2302019Assets 2020: $215,388Liabilities 2020: $0Net Assets 2020: $215,3882020Assets 2021: $241,331Liabilities 2021: $0Net Assets 2021: $241,3312021Assets 2022: $258,287Liabilities 2022: $0Net Assets 2022: $258,2872022Assets 2023: $215,190Liabilities 2023: $306Net Assets 2023: $214,8842023Assets 2024: $247,792Liabilities 2024: $1,962Net Assets 2024: $245,8302024

Highlighted filing

2015

Assets$275,430
Liabilities$689
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $52,3312010Revenue 2011: $52,186Expenses 2011: $68,177Net Income 2011: -$15,9912011Revenue 2012: $74,115Expenses 2012: $43,968Net Income 2012: $30,1472012Revenue 2013: $34,925Expenses 2013: $46,923Net Income 2013: -$11,9982013Revenue 2014: $69,598Expenses 2014: $86,633Net Income 2014: -$17,0352014Revenue 2015: $164,349Expenses 2015: $104,582Net Income 2015: $59,7672015Revenue 2018: $65,484Expenses 2018: $79,430Net Income 2018: -$13,9462018Revenue 2019: $52,783Expenses 2019: $46,148Net Income 2019: $6,6352019Revenue 2020: $55,691Expenses 2020: $54,533Net Income 2020: $1,1582020Revenue 2021: $104,558Expenses 2021: $78,615Net Income 2021: $25,9432021Revenue 2022: $99,263Expenses 2022: $86,839Net Income 2022: $12,4242022Revenue 2023: $188,515Expenses 2023: $235,121Net Income 2023: -$46,6062023Revenue 2024: $120,115Expenses 2024: $89,169Net Income 2024: $30,9462024

Highlighted filing

2015

Revenue$164,349
Expenses$104,582
Net Income$59,767
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To preserve the museum ship lilac, promote maritime education, provide a venue for history and art, and offer a community-friendly space for meetings and events.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$275,430
Liabilities
$689
Net assets
-
Revenue
$164,349
Expenses
$104,582
Net income
$59,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$1.20$0.89$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.89$2.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.99$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$1.05$0.79$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.56$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.53$0.46$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.65$0.79$0.14
2015Summary only. Only limited summary data is available for this year.$2.75$0.01$1.64$1.05$0.60
2014Summary only. Only limited summary data is available for this year.$2.32$0.17$0.70$0.87$0.17
2013Summary only. Only limited summary data is available for this year.$2.42$0.18$0.35$0.47$0.12
2012Summary only. Only limited summary data is available for this year.$2.54$0.18$0.74$0.44$0.30
2011Summary only. Only limited summary data is available for this year.$2.06$0.00$0.52$0.68$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.52