Civic Intelligence

Cape Canaveral Lighthouse Foundation Inc

990 • Fiscal year 2020 • EIN 01-0655841

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.7%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,032,235

Up $6,710 (+0.7%) from 2019

Net Assets

Up

$1,032,215

Up $10,293 (+1.0%) from 2019

Liabilities

Down

$20

Down $3,583 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Down

$73,633

Down $647,863 (-90%) from 2019

Expenses

Up

$63,340

Up $9,828 (+18%) from 2019

Net Income

Down

$10,293

Down $657,691 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2020

Assets$1,032,235
Liabilities$20
Net Assets$1,032,215
Open 2020 Filing

Operations Trend

Revenue Growth1st 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 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

2020

Revenue$73,633
Expenses$63,340
Net Income$10,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$89,320
Mission and Program Overview

Mission

Established to preserve the history, provide needed maintenance, and provide education on the historic significance of the Cape Canaveral Lighthouse including the construction of cottages to house historic and educational information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$842,051$823,326▼ $18,725
Cash and Non-Interest-Bearing Accounts$167,196$190,525▲ $23,329
Inventories for Sale or Use$16,028$17,134▲ $1,106
Pledges and Grants Receivable-$1,000-
Total Assets$1,025,525$1,032,235▲ $6,710
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$3,603$20▼ $3,583
Total Liabilities$3,603$20▼ $3,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,021,922$1,032,215▲ $10,293
Total Net Assets Fund Balance$1,021,922$1,032,215▲ $10,293
Total Liabilities and Net Assets / Fund Balance$1,025,525$1,032,235▲ $6,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,463$31,637$846,100
Equipment$5,443$1,307$6,750
Other Land Buildings$3,420$380$3,800
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Larry OstarlyPresident
Ecker RonaldVice President
Sharon CrockettDirector
Cheryl BennettSecretary Director
Brendan McMillinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,805
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,828
All Other Contributions
$31,139
Change in Net Assets
$10,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,340
Total Fundraising Expense$2,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,145$380-$22,525
Occupancy$14,383$396$1,122$15,901
Fees for Services Other$14,500--$14,500
Insurance$3,644$941$222$4,807
Office Expenses$2,360$54$256$2,670
Other Expenses$1,245-$4$1,249
Fees for Services Accounting$918$28$280$1,226
Total Functional Expenses$59,195$1,799$2,346$63,340
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,384
Fundraising Gross Income$3,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bench Rocker$11,000-$5,745-
none----
Total Events$11,000-$5,745$-5,745
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Brendan McMillin
Title
Treasurer
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Ostarly
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

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

List of other fees for services expenses Part IX line 11G

“Fees paid are for management and set-up services for the new museum and the new museum gift shop in the newly constructed Lighthouse Keepers Cottage. $14,500”

Raw XML Appendix358 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/ExplanationTxt3Fees paid are for management and set-up services for the new museum and the new museum gift shop in the newly constructed Lighthouse Keepers Cottage. $14,500
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/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01025525
IRS990/TotalAssetsEOYAmt01032235
IRS990/TotalAssetsGrp/BOYAmt01025525
IRS990/TotalAssetsGrp/EOYAmt01032235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059195
IRS990/TotalFunctionalExpensesGrp/TotalAmt063340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03603
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt03603
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01032215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03603
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.canaverallight.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan McMillin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032920
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary L Young CPA CMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T15:12:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brendan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillin
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,235
Liabilities
$20
Net assets
$1,032,215
Revenue
$73,633
Expenses
$63,340
Net income
$10,293
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
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