Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cape Canaveral Lighthouse Foundation Inc
990EZ • Fiscal year 2017 • EIN 01-0655841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$194,569
Up $4,079 (+2.1%) from 2016
Net Assets
Up$194,569
Up $4,079 (+2.1%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$27,830
Down $20,070 (-42%) from 2016
Expenses
Up$23,751
Up $8,999 (+61%) from 2016
Net Income
Down$4,079
Down $29,069 (-88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $45,104
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided needed maintenance for historic lighthouse in Cape Canaveral and distributed educational brochures on the historic significance of the lighthouse | - | $17,953 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rocky Johnson | President | PT | $0 | - | - |
| Shane Smith | Vice President | PT | $0 | - | - |
| Linda Webster | Treasurer Director | - | $0 | - | - |
| Sharon Crockett | Secretary Director | - | $0 | - | - |
| James Underwood | Director | PT | $0 | - | - |
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
- Rocky Johnson
- Title
- President
- Signed
- 2018-05-14
- 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 CMA
- 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 183Dues 334Insurance 1,510Licenses & fees 169Miscellaeous & general membership 698Volunteer expenses 1,667Trailer expenses 5,858”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 9,553 13,500Furniture net of depreciation 2,475 2,292Security deposit 250 250”
Changes to governing documents Part V line 34
“The Foundation amended its By Laws to condence the description and structure of the committees established by the Board. Copy attached.”
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 Appendix163 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/ExcessOrDeficitForYearAmt | 0 | 4079 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2058 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 194569 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3910 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4338 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45104 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 14972 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 82500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 82500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| 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 | Linda Webster |
| 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 | 12278 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16042 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3406 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6640 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2730 |
| 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 | 23751 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17953 |
| IRS990EZ/TotalRevenueAmt | 0 | 27830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.canaverallight.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152473 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 129583 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 115951 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37839 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152473 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152473 |
| 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 183Dues 334Insurance 1,510Licenses & fees 169Miscellaeous & general membership 698Volunteer expenses 1,667Trailer expenses 5,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 9,553 13,500Furniture net of depreciation 2,475 2,292Security 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rocky Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| 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 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5903032018143o4fs5uw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.189.208.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:55 |
| 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 | 2018-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary Louise E Young CPA CMA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-23T11:37:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $194,569
- Liabilities
- $0
- Net assets
- $194,569
- Revenue
- $27,830
- Expenses
- $23,751
- Net income
- $4,079