Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cape Canaveral Lighthouse Foundation Inc
990EZ • Fiscal year 2015 • EIN 01-0655841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$157,342
Up $26,752 (+20%) from 2014
Net Assets
Up$157,342
Up $26,752 (+20%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$35,620
Down $4,852 (-12%) from 2014
Expenses
Down$8,868
Down $1,706 (-16%) from 2014
Net Income
Down$26,752
Down $3,146 (-11%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 13, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $70,008
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Lighthouse keepers cottages and outbuildings completed boundry survey environmental assessment subsurface exploration & 50 of construction design All capitalized | - | $26,100 |
| Provided needed maintenance for historic lighthouse in Cape Canaveral and distributed educational brochures the historic significance of the lighthouse | - | $4,905 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Merrilees | President | PT | $0 | - | - |
| Ginny Davis | Vice President | PT | $0 | - | - |
| Yvonne Thornton | Director | - | $0 | - | - |
| Katherine A Underwood | Treasurer Director | - | $0 | - | - |
| Sharon Crockett | Secretary Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lobsterfest | $25,255 | $14,455 | $6,726 | $7,729 |
| Bricks | $3,160 | $3,160 | $815 | $2,345 |
| Total Events | $28,415 | $17,615 | $20,107 | $-2,492 |
Filing and Contact Details
Filer
- Filer Name
- Cape Canaveral Lighthouse Foundation Inc
- EIN
- 01-0655841
- Address
- PO Box 1978, Cape Canaveral, FL 32920
Signing Officer
- Name
- Robert Merrilees
- Title
- President
- Signed
- 2016-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mary Louise E Young CPA
- Address
- 1353 N Courtenay Parkway Suite O, Merritt Island, FL 32953
- Preparer
- Mary Louise E Young CPA
- Phone
- 3214544480
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III - Primary Exempt PurposePreserving, protecting and interpreting the Cape Canaveral Lighthouse and its historical significance to the Space Coast, State of Florida, and the United State of America.”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 92Annual membership meetine 1,099Insurance 1,742Licenses & fees 302Miscellaeous & general membership 1,547Volunteer expenses 32Webb & information tech exp 48”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 10,000 7,324Furniture net of depreciation 0 2,658Security deposit 0 250”
Business income not reported on 990-T Part V line 35
“Sales of inventory by the Organization; the activity is carried on by volunteers, a majority of the items sold directly further education and an appreciation of the lighthouses historical significance, and all proceeds are used to fund the re-construction of the lighthouse keepers cottages and out buildings.”
Raw XML Appendix179 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/GrossProfitLossSlsOfInvntryAmt | 0 | 274 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70008 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 81850 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Merrilees |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ginny Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Yvonne Thornton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Katherine A Underwood |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10232 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4862 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1816 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided needed maintenance for historic lighthouse in Cape Canaveral and distributed educational brochures the historic significance of the lighthouse |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4905 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20107 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2492 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8868 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31005 |
| IRS990EZ/TotalRevenueAmt | 0 | 35620 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.canaverallight.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21967 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 104227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 119443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81287 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22940 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21967 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 104227 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 104250 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10800 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lobsterfest |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bricks |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12566 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12566 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 815 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Primary Exempt PurposePreserving, protecting and interpreting the Cape Canaveral Lighthouse and its historical significance to the Space Coast, State of Florida, and the United State of America. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountDepreciation from 4562 92Annual membership meetine 1,099Insurance 1,742Licenses & fees 302Miscellaeous & general membership 1,547Volunteer expenses 32Webb & information tech exp 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 10,000 7,324Furniture net of depreciation 0 2,658Security deposit 0 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Sales of inventory by the Organization; the activity is carried on by volunteers, a majority of the items sold directly further education and an appreciation of the lighthouses historical significance, and all proceeds are used to fund the re-construction of the lighthouse keepers cottages and out buildings. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Merrilees |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cape Canaveral Lighthouse Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPE |
| ReturnHeader/Filer/EIN | 0 | 010655841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1978 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cape Canaveral |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mary Louise E Young CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1353 N Courtenay Parkway Suite O |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Merritt Island |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3214544480 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Louise E Young CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-04-21T10:07:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,342
- Liabilities
- $0
- Net assets
- $157,342
- Revenue
- $35,620
- Expenses
- $8,868
- Net income
- $26,752