Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2016 • EIN 01-0655841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$190,490
Up $33,148 (+21%) from 2015
Net Assets
Up$190,490
Up $33,148 (+21%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$47,900
Up $12,280 (+34%) from 2015
Expenses
Up$14,752
Up $5,884 (+66%) from 2015
Net Income
Up$33,148
Up $6,396 (+24%) from 2015
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| Provided needed maintenance for historic lighthouse in Cape Canaveral and distributed educational brochures on the historic significance of the lighthouse | - | $8,997 |
| Lighthouse keepers cottages and outbuildings portions of permitting performed in 2016 All capitalized | - | $650 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rocky Johnson | President | PT | $0 | - | - |
| Shane Smith | Vice President | PT | $0 | - | - |
| Katherine A Underwood | Treasurer Director | - | $0 | - | - |
| Sharon Crockett | Secretary Director | - | $0 | - | - |
| James Underwood | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lobsterfest | $14,495 | $10,245 | $1,792 | $8,453 |
| Total Events | $14,495 | $10,245 | $10,114 | $131 |
“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 AmountDepreciation from 4562 183Annual membership meetine 936Insurance 1,725Licenses & fees 276Miscellaeous & general membership 218Volunteer expenses 2,981Webb & information tech exp 48Dues 675”
“Category Beginning of Year End of YearInventory 7,324 9,553Furniture net of depreciation 2,658 2,475Security deposit 250 250”
“The Foundation amended its By Laws to condence the description and structure of the committees established by the Board. Copy attached.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Katherine A Underwood |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3214593363 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1978 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Cape Canaveral |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95712 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36212 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10425 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 33148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157342 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190490 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14125 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69109 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18772 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 81850 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82500 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157342 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157342 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190490 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3893 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rocky Johnson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shane Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Katherine A Underwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sharon Crockett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | James Underwood |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10232 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12278 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7042 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3067 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Lighthouse keepers cottages and outbuildings portions of permitting performed in 2016 All capitalized |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provided needed maintenance for historic lighthouse in Cape Canaveral and distributed educational brochures on the historic significance of the lighthouse |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8997 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10784 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3341 |
| 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 | 14752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9647 |
| IRS990EZ/TotalRevenueAmt | 0 | 47900 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.canaverallight.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 139679 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 146867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 32559 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 139679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 139695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lobsterfest |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 131 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1792 |
| 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 183Annual membership meetine 936Insurance 1,725Licenses & fees 276Miscellaeous & general membership 218Volunteer expenses 2,981Webb & information tech exp 48Dues 675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 7,324 9,553Furniture net of depreciation 2,658 2,475Security deposit 250 250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Foundation amended its By Laws to condence the description and structure of the committees established by the Board. Copy attached. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | Changes to governing documents Part V line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rocky Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-20 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C62BD6A32D3E7E95EBC95D7595AEC76DBDDB06AF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C62BD6A32D3E7E95EBC95D7595AEC76DBDDB06AF |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5903032017079md2aic1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-20 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.208.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:07:55 |
| 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 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Louise E Young CPA CMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T20:06:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.