Civic Intelligence

American Lighthouse Foundation

990 • Fiscal year 2013 • EIN 01-0499730

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LIGHTHOUSEFOUNDATION.ORG
PO Box 565Rockland, ME 04841

(207) 594-4174

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$64,715

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,466,149

Up $266,641 (+12%) from 2012

Net Assets

Up

$2,427,727

Up $263,788 (+12%) from 2012

Liabilities

Up

$38,422

Up $2,853 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$701,974

Up $301,603 (+75%) from 2012

Expenses

Up

$441,695

Up $39,784 (+9.9%) from 2012

Net Income

Up

$260,279

Up $261,819 (+17001%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,190,415Liabilities 2010: $26,926Net Assets 2010: $2,163,4892010Assets 2011: $2,194,371Liabilities 2011: $26,203Net Assets 2011: $2,168,1682011Assets 2012: $2,199,508Liabilities 2012: $35,569Net Assets 2012: $2,163,9392012Assets 2013: $2,466,149Liabilities 2013: $38,422Net Assets 2013: $2,427,7272013Assets 2014: $2,738,893Liabilities 2014: $2,164Net Assets 2014: $2,736,7292014Assets 2015: $2,713,249Liabilities 2015: $1,896Net Assets 2015: $2,711,3532015Assets 2016: $2,593,116Liabilities 2016: $2,954Net Assets 2016: $2,590,1622016Assets 2017: $2,605,381Liabilities 2017: $206,086Net Assets 2017: $2,399,2952017Assets 2018: $2,490,613Liabilities 2018: $9,073Net Assets 2018: $2,481,5402018Assets 2019: $2,444,206Liabilities 2019: $20,162Net Assets 2019: $2,424,0442019Assets 2020: $2,400,001Liabilities 2020: $67,677Net Assets 2020: $2,332,3242020Assets 2021: $2,266,614Liabilities 2021: $70,717Net Assets 2021: $2,195,8972021Assets 2022: $2,479,093Liabilities 2022: $109,601Net Assets 2022: $2,369,4922022Assets 2023: $2,576,094Liabilities 2023: $126,197Net Assets 2023: $2,449,8972023Assets 2024: $2,792,924Liabilities 2024: $119,246Net Assets 2024: $2,673,6782024

Highlighted filing

2013

Assets$2,466,149
Liabilities$38,422
Net Assets$2,427,727
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $601,8872010Revenue 2011: $582,399Expenses 2011: $576,664Net Income 2011: $5,7352011Revenue 2012: $400,371Expenses 2012: $401,911Net Income 2012: -$1,5402012Revenue 2013: $701,974Expenses 2013: $441,695Net Income 2013: $260,2792013Revenue 2014: $883,329Expenses 2014: $566,747Net Income 2014: $316,5822014Revenue 2015: $456,483Expenses 2015: $479,687Net Income 2015: -$23,2042015Revenue 2016: $734,756Expenses 2016: $846,105Net Income 2016: -$111,3492016Revenue 2017: $493,258Expenses 2017: $684,125Net Income 2017: -$190,8672017Revenue 2018: $639,674Expenses 2018: $548,546Net Income 2018: $91,1282018Revenue 2019: $511,185Expenses 2019: $581,300Net Income 2019: -$70,1152019Revenue 2020: $234,617Expenses 2020: $334,270Net Income 2020: -$99,6532020Revenue 2021: $410,919Expenses 2021: $568,586Net Income 2021: -$157,6672021Revenue 2022: $677,561Expenses 2022: $480,019Net Income 2022: $197,5422022Revenue 2023: $653,439Expenses 2023: $592,450Net Income 2023: $60,9892023Revenue 2024: $788,271Expenses 2024: $581,641Net Income 2024: $206,6302024

Highlighted filing

2013

Revenue$701,974
Expenses$441,695
Net Income$260,279
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$791,195
Mission and Program Overview

Mission

The mission of the american lighthouse foundation is to save and preserve our nation's historic light stations and their rich heritage. This will be accomplished through the restoration, promotion and adaptive re-use of america's historic light stations, as well as educational initiatives that foster the sustainable preservation of lighthouses and perpetuate the legacy of the men and women who have tended them.

Restoration and preservation of lighthouses and their artifacts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$413,558$649,896▲ $236,338
Land, Buildings, and Equipment, Net$108,799$132,862▲ $24,063
Investments in Publicly Traded Securities$62,367$68,259▲ $5,892
Inventories for Sale or Use$59,572$59,920▲ $348
Total Assets$2,199,508$2,466,149▲ $266,641
Other Assets Total$1,555,212$1,555,212→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,601$34,307▼ $294
Other Liabilities$968$4,115▲ $3,147
Total Liabilities$35,569$38,422▲ $2,853
Net Assets / Fund Balance
Unrestricted Net Assets$2,163,939$2,427,727▲ $263,788
Total Net Assets Fund Balance$2,163,939$2,427,727▲ $263,788
Total Liabilities and Net Assets / Fund Balance$2,199,508$2,466,149▲ $266,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,407$167,069$288,476
Equipment$11,455$57,655$69,110
Other Assets Org$1,555,212--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Trapani JrExecutive DirectorFT$60,594$4,121$64,715
Ann-marie TrapaniAssociate DirectorFT$36,374$11,536$47,910

Board Members and Trustees

NameTitle
Eric DavisPresident
Ross Tracy1st Vice President
Brad Coupe2nd Vice President
Bill KentDirector
David CorbettDirector
David KelleherDirector
Gary ChildsDirector
Jim StreeterDirector
Marty WeltDirector
Todd GipsteinDirector
Alan S EllsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,751
Program Service Revenue
$2,669
Investment Income
$3,832
Other Revenue
$48,722
All Other Contributions
$594,363
Change in Net Assets
$260,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,722
Salaries, Compensation, and Employee Benefits$125,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,807$61,818-$112,625
Occupancy$32,326--$32,326
Office Expenses$45$25,120-$25,165
Insurance$13,918$2,200-$16,118
Depreciation Depletion$16,090--$16,090
Other Expenses$8,847--$8,847
Payroll Taxes$3,953$4,005-$7,958
Advertising-$5,886-$5,886
Information Technology$5,707--$5,707
Other Salaries and Wages$5,390--$5,390
All Other Expenses$3,586$421-$4,007
Travel$3,917--$3,917
Fees for Services Accounting-$1,868-$1,868
Fees for Services Other-$1,233-$1,233
Fees for Service Investment Mgmnt Fees-$641-$641
Fees for Services Legal-$175-$175
Total Functional Expenses$338,328$103,367$0$441,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,255
Fundraising Direct Expenses$26,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$7,660$7,660$4,907$2,753
Event 1$5,345$5,345$4,664$681
Total Events$23,540$22,069$17,745$4,324
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory Payable$3,066
Gift Certificate Liability$925
Sales Tax Payable$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director and the associate director are husband and wife.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the executive committee prior to the form 990 filing date. These members had the opportunity to compare the financial data thereon to budgets and other data provided at board meetings. They had the opportunity to list any questions and have them addressed by each other or the entity's accountant.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies, and financial statements are available at the organization's office. If anyone asks the executive director would make those documents available to the person who inquired.”

Filing and Contact Details

Filer

EIN
01-0499730
Phone
2075944174

Signing Officer

Name
Eric Davis
Title
President
Phone
2075944174
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Trapani Jr
Formed
1994
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
400

Preparer

Preparer
Thomas Emery
Phone
2077732986
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The organization has no externally prepared financial statements.”

PART III, LINE 4:

“The organization has various lighthouse service artifacts that visitors may view and which the organization educates visitors as to the artifacts historic use.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE AMERICAN LIGHTHOUSE FOUNDATION IS TO SAVE AND PRESERVE OUR NATION'S HISTORIC LIGHT STATIONS AND THEIR RICH HERITAGE. THIS WILL BE ACCOMPLISHED THROUGH THE RESTORATION, PROMOTION AND ADAPTIVE RE-USE OF AMERICA'S HISTORIC LIGHT STATIONS, AS WELL AS EDUCATIONAL INITIATIVES THAT FOSTER THE SUSTAINABLE PRESERVATION OF LIGHTHOUSES AND PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO HAVE TENDED THEM.
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IRS990/NetAssetsOrFundBalancesEOYAmt02427727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02546
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039796
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032326
IRS990/OccupancyGrp/TotalAmt032326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025120
IRS990/OfficeExpensesGrp/ProgramServicesAmt045
IRS990/OfficeExpensesGrp/TotalAmt025165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01555212
IRS990/OtherAssetsTotalGrp/EOYAmt01555212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LIGHTHOUSE RESTORATION
IRS990/OtherExpensesGrp/Desc1VEHICLE/BOAT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRINTING & POSTAGE
IRS990/OtherExpensesGrp/Desc3PROGRAM EDUCATION EXPEN
IRS990/OtherExpensesGrp/ProgramServicesAmt0161594
IRS990/OtherExpensesGrp/ProgramServicesAmt119486
IRS990/OtherExpensesGrp/ProgramServicesAmt212662
IRS990/OtherExpensesGrp/ProgramServicesAmt38847
IRS990/OtherExpensesGrp/TotalAmt0161594
IRS990/OtherExpensesGrp/TotalAmt119486
IRS990/OtherExpensesGrp/TotalAmt212662
IRS990/OtherExpensesGrp/TotalAmt38847
IRS990/OtherLiabilitiesGrp/BOYAmt0968
IRS990/OtherLiabilitiesGrp/EOYAmt04115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06380
IRS990/OtherRevenueTotalAmt06380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05390
IRS990/OtherSalariesAndWagesGrp/TotalAmt05390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04005
IRS990/PayrollTaxesGrp/ProgramServicesAmt03953
IRS990/PayrollTaxesGrp/TotalAmt07958
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT TRAPANI JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345929
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09450
IRS990/PYInvestmentIncomeAmt06500
IRS990/PYOtherExpensesAmt0273478
IRS990/PYOtherRevenueAmt044109
IRS990/PYProgramServiceRevenueAmt03833
IRS990/PYRevenuesLessExpensesAmt0-1540
IRS990/PYSalariesCompEmpBnftPaidAmt0118983
IRS990/PYTotalExpensesAmt0401911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0400371
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0260279
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: LIGHTHOUSE & LAND, PROVIDENCE RIVER DATE: 06/30/10 AMOUNT: 690000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0646751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0511459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02370877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0363052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027869
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02546
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt024779
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019814
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01909
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt059925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96890
IRS990ScheduleA/PublicSupportPY509Pct00.95350
IRS990ScheduleA/PublicSupportTotal509Amt02733929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0758108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0601606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386913
IRS990ScheduleA/Total509Grp/TotalAmt02733929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0764486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0608166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02821723
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATE PUBLIC
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01555212
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTIFACTS, LIGHTHOUSE & LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0121407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167069
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INVENTORY PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO EXTERNALLY PREPARED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VARIOUS LIGHTHOUSE SERVICE ARTIFACTS THAT VISITORS MAY VIEW AND WHICH THE ORGANIZATION EDUCATES VISITORS AS TO THE ARTIFACTS HISTORIC USE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01555212
IRS990ScheduleD/TotalLiabilityAmt04115

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,149
Liabilities
$38,422
Net assets
$2,427,727
Revenue
$701,974
Expenses
$441,695
Net income
$260,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.12$2.67$0.79$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$0.65$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.11$2.37$0.68$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$0.41$0.57$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.64$0.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.21$2.40$0.49$0.68$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.73$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.46$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.88$0.57$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$0.70$0.44$0.26
2012Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$2.19$0.03$2.17$0.58$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$0.60