Civic Intelligence

Pensacola Lighthouse Association Inc.

990 • Fiscal year 2015 • EIN 03-0584825

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileWWW.PENSACOLALIGHTHOUSE.ORG
2081 Radford Blvd NasPensacola, FL 32507

(850) 434-6065

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,278,497

Up $396,483 (+45%) from 2014

Net Assets

Up

$1,234,473

Up $368,747 (+43%) from 2014

Liabilities

Up

$44,024

Up $27,736 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin90th percentile

Revenue

Up

$818,077

Up $48,794 (+6.3%) from 2014

Expenses

Down

$449,329

Down $26,035 (-5.5%) from 2014

Net Income

Up

$368,748

Up $74,829 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $270,063Liabilities 2011: $10,856Net Assets 2011: $259,2072011Assets 2012: $303,174Liabilities 2012: $5,985Net Assets 2012: $297,1892012Assets 2013: $587,294Liabilities 2013: $15,487Net Assets 2013: $571,8072013Assets 2014: $882,014Liabilities 2014: $16,288Net Assets 2014: $865,7262014Assets 2015: $1,278,497Liabilities 2015: $44,024Net Assets 2015: $1,234,4732015Assets 2016: $1,918,959Liabilities 2016: $133,920Net Assets 2016: $1,785,0392016Assets 2017: $2,693,244Liabilities 2017: $310,984Net Assets 2017: $2,382,2602017Assets 2018: $2,734,478Liabilities 2018: $53,645Net Assets 2018: $2,680,8332018Assets 2019: $3,041,249Liabilities 2019: $38,992Net Assets 2019: $3,002,2572019Assets 2020: $2,839,070Liabilities 2020: $111,262Net Assets 2020: $2,727,8082020Assets 2021: $3,014,730Liabilities 2021: $29,901Net Assets 2021: $2,984,8292021Assets 2022: $3,111,078Liabilities 2022: $17,809Net Assets 2022: $3,093,2692022Assets 2023: $3,881,438Liabilities 2023: $113,651Net Assets 2023: $3,767,7872023Assets 2024: $4,103,417Liabilities 2024: $8,176Net Assets 2024: $4,095,2412024

Highlighted filing

2015

Assets$1,278,497
Liabilities$44,024
Net Assets$1,234,473
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $424,593Expenses 2011: $286,010Net Income 2011: $138,5832011Expenses 2012: $469,8422012Revenue 2013: $720,200Expenses 2013: $439,714Net Income 2013: $280,4862013Revenue 2014: $769,283Expenses 2014: $475,364Net Income 2014: $293,9192014Revenue 2015: $818,077Expenses 2015: $449,329Net Income 2015: $368,7482015Revenue 2016: $1,055,165Expenses 2016: $504,599Net Income 2016: $550,5662016Revenue 2017: $1,103,090Expenses 2017: $505,869Net Income 2017: $597,2212017Revenue 2018: $824,124Expenses 2018: $525,551Net Income 2018: $298,5732018Revenue 2019: $926,517Expenses 2019: $605,093Net Income 2019: $321,4242019Revenue 2020: $143,970Expenses 2020: $418,419Net Income 2020: -$274,4492020Revenue 2021: $711,910Expenses 2021: $454,889Net Income 2021: $257,0212021Revenue 2022: $692,732Expenses 2022: $584,292Net Income 2022: $108,4402022Revenue 2023: $1,271,665Expenses 2023: $597,147Net Income 2023: $674,5182023Revenue 2024: $1,012,488Expenses 2024: $685,034Net Income 2024: $327,4542024

Highlighted filing

2015

Revenue$818,077
Expenses$449,329
Net Income$368,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$987,077
Mission and Program Overview

Mission

The mission of the pensacola lighthouse association, inc. Is to preserve, interpret, present, and keep alive the story of the nation's first port settlement, as symbolized by our working pensacola lighthouse. Through interpretive exhibits and educational programs, the value of this heritage gives meaning and orientation to present day life and creates an awareness of the need for the preservation of our treasured past for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,147$761,625▲ $186,478
Savings and Temporary Cash Investments$222,814$432,328▲ $209,514
Inventories for Sale or Use$54,709$61,964▲ $7,255
Pledges and Grants Receivable$7,798--
Intangible Assets$2,245$6,204▲ $3,959
Cash and Non-Interest-Bearing Accounts$5,277$4,222▼ $1,055
Prepaid Expenses and Deferred Charges$4,726$3,654▼ $1,072
Total Assets$882,014$1,278,497▲ $396,483
Other Assets Total$9,298$8,500▼ $798
Liabilities
Accounts Payable and Accrued Expenses$16,289$44,024▲ $27,735
Total Liabilities$16,289$44,024▲ $27,735
Net Assets / Fund Balance
Unrestricted Net Assets$865,725$1,216,423▲ $350,698
Temporarily Rstr Net Assets-$18,050-
Total Net Assets Fund Balance$865,725$1,234,473▲ $368,748
Total Liabilities and Net Assets / Fund Balance$882,014$1,278,497▲ $396,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$728,493$37,792$766,285
Other Land Buildings$24,006$21,407$45,413
Equipment$9,126$19,569$28,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John FoxPast President
Eleanor GodwinPresident
Dick CallawayPresident Em
Dick CallawayPresident Emeritus
Eddie FisherDevelopment
Janey WilesMember at La
Lori CoppelsMember at La
John FoxPast Preside
Wanda MayoSecretary
Karin ClantonTreasurer
Barbara TronuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,909
Program Service Revenue
$472,857
Investment Income
$483
Other Revenue
$162,828
All Other Contributions
$32,304
Change in Net Assets
$368,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,077
Total Revenue per Audited Statements
$818,077
Total Revenue per Form 990
$818,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,505
Salaries, Compensation, and Employee Benefits$210,824
Total Fundraising Expense$21,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,118$52,706-$210,824
Advertising$35,402--$35,402
Depreciation Depletion$23,781$4,197-$27,978
All Other Expenses$7,336$12,501-$19,837
Occupancy$11,124$1,963-$13,087
Other Expenses$12,255$3,564$21,928$12,255
Office Expenses$2,593$9,051-$11,644
Travel-$11,639-$11,639
Fees for Services Accounting-$11,205-$11,205
Insurance$8,925$992-$9,917
Total Functional Expenses$307,916$119,485$21,928$449,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,329
Total Expenses per Audited Statements$449,329
Total Expenses per Form 990$449,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board of directors for review and approval,prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and treasurer monitor proposed or outgoing transactions for conflicts of interest and disclose them to the board of directors in order to deal with potential or actual conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The vice president provided salary structures from other lighthouses. The board of directors discusses the figures relative to existing local economic factors, job performance, medical insurance, travel expenses, and salary increase to determine salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pensacola Lighthouse Association
EIN
03-0584825
Phone
8504346065
Address
2081 RADFORD BLVD NAS, PENSACOLA, FL 32507

Signing Officer

Name
Eleanor Godwin
Title
President
Phone
8504346065
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Godwin
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
35

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Michael D Thornton
Phone
8504343146
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the pensacola lighthouse association, inc. Is to preserve, interpret, present, and keep alive the story of the nation's first port settlement, as symbolized by our working pensacola lighthouse. Through interpretive exhibits and educational programs, the value of this heritage gives meaning and orientation to present day life and creates an awareness of the need for the preservation of our treasured past for future generations.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that any tax positions it has taken or expects to take that are more-likely-than-not sustainable, would not be material. Accordingly, no liability has been provided for unrecognized tax benefits, nor has any interest or penalty been accrued.”

Schedule D, Page 4, Part XIII

“Part iii, line 1a footnote for art the organization has approximately 1,000 pieces of cultural material such as: ferrous and organic items and other artifacts that are indicative of human occupation of the site including buttons, bottles, pipe stems, etc. All items have little or no monetary value.”

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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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IRS990/OtherExpensesGrp/ProgramServicesAmt212255
IRS990/OtherExpensesGrp/TotalAmt046666
IRS990/OtherExpensesGrp/TotalAmt121928
IRS990/OtherExpensesGrp/TotalAmt216947
IRS990/OtherExpensesGrp/TotalAmt312255
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011490
IRS990/OtherRevenueTotalAmt011490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03654
IRS990/PrincipalOfficerNm0ELEANOR GODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171937
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0537
IRS990/PYOtherExpensesAmt0472385
IRS990/PYOtherRevenueAmt0138690
IRS990/PYProgramServiceRevenueAmt0455139
IRS990/PYRevenuesLessExpensesAmt0293918
IRS990/PYTotalExpensesAmt0472385
IRS990/PYTotalRevenueAmt0766303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368748
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0472857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432328
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES TAX DISCOUNTS 157
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0697326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0812416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0597280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03185652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01919
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt03668140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0879235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0926799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0878311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352655
IRS990ScheduleA/Total509Grp/TotalAmt03668140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0879718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0927336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03671419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028695
IRS990ScheduleD/ExpensesSubtotalAmt0449329
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0728493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0766285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045413
IRS990ScheduleD/RevenueSubtotalAmt0818077
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT ANY TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE THAT ARE MORE-LIKELY-THAN-NOT SUSTAINABLE, WOULD NOT BE MATERIAL. ACCORDINGLY, NO LIABILITY HAS BEEN PROVIDED FOR UNRECOGNIZED TAX BENEFITS, NOR HAS ANY INTEREST OR PENALTY BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 1A FOOTNOTE FOR ART THE ORGANIZATION HAS APPROXIMATELY 1,000 PIECES OF CULTURAL MATERIAL SUCH AS: FERROUS AND ORGANIC ITEMS AND OTHER ARTIFACTS THAT ARE INDICATIVE OF HUMAN OCCUPATION OF THE SITE INCLUDING BUTTONS, BOTTLES, PIPE STEMS, ETC. ALL ITEMS HAVE LITTLE OR NO MONETARY VALUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761625
IRS990ScheduleD/TotalExpensesPerForm990Amt0449329
IRS990ScheduleD/TotalRevenuePerForm990Amt0818077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449329
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN FOX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DICK CALLAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT EMERITUS
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PENSACOLA LIGHTHOUSE ASSOCIATION, INC. IS TO PRESERVE, INTERPRET, PRESENT, AND KEEP ALIVE THE STORY OF THE NATION'S FIRST PORT SETTLEMENT, AS SYMBOLIZED BY OUR WORKING PENSACOLA LIGHTHOUSE. THROUGH INTERPRETIVE EXHIBITS AND EDUCATIONAL PROGRAMS, THE VALUE OF THIS HERITAGE GIVES MEANING AND ORIENTATION TO PRESENT DAY LIFE AND CREATES AN AWARENESS OF THE NEED FOR THE PRESERVATION OF OUR TREASURED PAST FOR FUTURE GENERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL,PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND TREASURER MONITOR PROPOSED OR OUTGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VICE PRESIDENT PROVIDED SALARY STRUCTURES FROM OTHER LIGHTHOUSES. THE BOARD OF DIRECTORS DISCUSSES THE FIGURES RELATIVE TO EXISTING LOCAL ECONOMIC FACTORS, JOB PERFORMANCE, MEDICAL INSURANCE, TRAVEL EXPENSES, AND SALARY INCREASE TO DETERMINE SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882014
IRS990/TotalAssetsEOYAmt01278497
IRS990/TotalAssetsGrp/BOYAmt0882014
IRS990/TotalAssetsGrp/EOYAmt01278497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181909
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021928
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449329
IRS990/TotalGrossUBIAmt060015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,497
Liabilities
$44,024
Net assets
$1,234,473
Revenue
$818,077
Expenses
$449,329
Net income
$368,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$1.01$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.11$3.77$1.27$0.60$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.02$3.09$0.69$0.58$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.01$0.03$2.98$0.71$0.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.11$2.73$0.14$0.42$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.93$0.61$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.68$0.82$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$1.10$0.51$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.13$1.79$1.06$0.50$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.23$0.82$0.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$0.77$0.48$0.29
2013Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$0.72$0.44$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.47
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.42$0.29$0.14