Civic Intelligence

Cape Canaveral Lighthouse Foundation Inc

990 • Fiscal year 2018 • EIN 01-0655841

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization Profilewww.canaverallight.org
PO Box 1978Cape Canaveral, FL 32920

(321) 459-3363

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

558%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$353,938

Flat from 2018

Net Assets

Flat

$353,938

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Flat

$183,074

Flat from 2018

Expenses

Flat

$23,705

Flat from 2018

Net Income

Flat

$159,369

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $74,846Liabilities 2011: $02011Assets 2014: $130,590Liabilities 2014: $0Net Assets 2014: $130,5902014Assets 2015: $157,342Liabilities 2015: $0Net Assets 2015: $157,3422015Assets 2016: $190,490Liabilities 2016: $0Net Assets 2016: $190,4902016Assets 2017: $194,569Liabilities 2017: $0Net Assets 2017: $194,5692017Assets 2018: $353,938Liabilities 2018: $0Net Assets 2018: $353,9382018Assets 2018: $353,938Liabilities 2018: $0Net Assets 2018: $353,9382018Assets 2019: $1,025,525Liabilities 2019: $3,603Net Assets 2019: $1,021,9222019Assets 2020: $1,032,235Liabilities 2020: $20Net Assets 2020: $1,032,2152020Assets 2021: $1,066,407Liabilities 2021: -$689Net Assets 2021: $1,067,0962021Assets 2022: $1,099,284Liabilities 2022: $1,395Net Assets 2022: $1,097,8892022Assets 2023: $1,142,011Liabilities 2023: $46Net Assets 2023: $1,141,9652023Assets 2024: $1,176,135Liabilities 2024: $0Net Assets 2024: $1,176,1352024

Highlighted filing

2018

Assets$353,938
Liabilities$0
Net Assets$353,938
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $3,139Expenses 2011: $2,622Net Income 2011: $5172011Revenue 2014: $40,472Expenses 2014: $10,574Net Income 2014: $29,8982014Revenue 2015: $35,620Expenses 2015: $8,868Net Income 2015: $26,7522015Revenue 2016: $47,900Expenses 2016: $14,752Net Income 2016: $33,1482016Revenue 2017: $27,830Expenses 2017: $23,751Net Income 2017: $4,0792017Revenue 2018: $183,074Expenses 2018: $23,705Net Income 2018: $159,3692018Revenue 2018: $183,074Expenses 2018: $23,705Net Income 2018: $159,3692018Revenue 2019: $721,496Expenses 2019: $53,512Net Income 2019: $667,9842019Revenue 2020: $73,633Expenses 2020: $63,340Net Income 2020: $10,2932020Revenue 2021: $107,936Expenses 2021: $73,055Net Income 2021: $34,8812021Revenue 2022: $101,775Expenses 2022: $70,982Net Income 2022: $30,7932022Revenue 2023: $124,335Expenses 2023: $80,257Net Income 2023: $44,0782023Revenue 2024: $153,790Expenses 2024: $119,620Net Income 2024: $34,1702024

Highlighted filing

2018

Revenue$183,074
Expenses$23,705
Net Income$159,369
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$216,722
Mission and Program Overview

Mission

Provided needed maintenance for historic lighthouse in Cape Canaveral, and distributed educational brochures on the historic significance of the lighthouse. Construction of cottages to house historic and educational information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,027$100,547▲ $4,520
Inventories for Sale or Use$13,500$14,131▲ $631
Pledges and Grants Receivable-$8,815-
Land, Buildings, and Equipment, Net$2,292$2,109▼ $183
Total Assets$194,569$353,938▲ $159,369
Other Assets Total$82,750$228,336▲ $145,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$194,569$353,938▲ $159,369
Total Net Assets Fund Balance$194,569$353,938▲ $159,369
Total Liabilities and Net Assets / Fund Balance$194,569$353,938▲ $159,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,109$641$2,750
Other Assets Org$228,086--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rocky JohnsonPresident
Shane SmithVice President
Sharon CrockettSecretary Director
Linda WebsterTreasurer Director
James Underwood2nd Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$164,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,168
All Other Contributions
$24,485
Change in Net Assets
$159,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,705
Total Fundraising Expense$4,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,632$2,104$553$8,289
Other Expenses$4,427$19$263$4,709
Advertising$669$89$1,471$2,229
Insurance$549$73$1,208$1,830
Fees for Services Accounting$270$36$594$900
Office Expenses$315$217$32$564
Depreciation Depletion$183--$183
Total Functional Expenses$17,046$2,538$4,121$23,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,919
Fundraising Direct Expenses$18,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lghthse Fest$34,774$26,224$9,376$16,848
Bricks$5,695$5,695$1,000$4,695
Total Events$40,469$31,919$18,356$13,563
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Members or stockholder classes and rights Part VI line 6

“The Foundation is governed solely by its Board of Directors. Members are non-voting and are not involved in the day to day activities of the Foundation. There are six (6) classes of membership based on the amount of the annual dues. Membership benefits consist primarily of access to the Cape Canaveral lighthouse and the Foundations historical materials.”

Form 990 governing body review Part VI line 11

“Members of the Foundations governing body review Form 990 and approve the return prior to filing.”

Governing documents etc available to public Part VI line 19

“The Foundation makes its documents available to the public upon request.”

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
Linda Webster
Title
Treasurer Director
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Johnson
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mary Louise E Young CPA
Address
1353 N Courtenay Pkwy Ste O, Merritt Island, FL 32953
Preparer
Mary L 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.”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation is governed solely by its Board of Directors. Members are non-voting and are not involved in the day to day activities of the Foundation. There are six (6) classes of membership based on the amount of the annual dues. Membership benefits consist primarily of access to the Cape Canaveral lighthouse and the Foundations historical materials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Foundations governing body review Form 990 and approve the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02538
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IRS990/TotalFunctionalExpensesGrp/TotalAmt023705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353938
IRS990/TotalOtherCompensationAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194569
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IRS990/WebsiteAddressTxt0www.canaverallight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Webster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cape Canaveral Lighthouse Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0010655841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1978
ReturnHeader/Filer/USAddress/CityNm0Cape Canaveral
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C62BD6A32D3E7E95EBC95D7595AEC76DBDDB06AF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05903032019085tk0nxvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.189.208.143
ReturnHeader/FilingSecurityInformation/IPDt02019-03-26
ReturnHeader/FilingSecurityInformation/IPTm017:42:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Louise E Young CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 N Courtenay Pkwy Ste O
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214544480
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Young CPA CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-26T17:40:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,938
Liabilities
$0
Net assets
$353,938
Revenue
$183,074
Expenses
$23,705
Net income
$159,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.10$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.02$0.72$0.05$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.01$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.00$0.00$0.00