Civic Intelligence

Pensacola Lighthouse Association Inc.

990 • Fiscal year 2016 • EIN 03-0584825

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,918,959

Up $640,462 (+50%) from 2015

Net Assets

Up

$1,785,039

Up $550,566 (+45%) from 2015

Liabilities

Up

$133,920

Up $89,896 (+204%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$1,055,165

Up $237,088 (+29%) from 2015

Expenses

Up

$504,599

Up $55,270 (+12%) from 2015

Net Income

Up

$550,566

Up $181,818 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$1,918,959
Liabilities$133,920
Net Assets$1,785,039
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$1,055,165
Expenses$504,599
Net Income$550,566
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,188,804
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$761,625$1,368,737▲ $607,112
Pledges and Grants Receivable-$400,000-
Savings and Temporary Cash Investments$432,328$77,719▼ $354,609
Inventories for Sale or Use$61,964$55,214▼ $6,750
Cash and Non-Interest-Bearing Accounts$4,222$7,955▲ $3,733
Prepaid Expenses and Deferred Charges$3,654$4,654▲ $1,000
Intangible Assets$6,204$3,180▼ $3,024
Total Assets$1,278,497$1,918,959▲ $640,462
Other Assets Total$8,500$1,500▼ $7,000
Liabilities
Accounts Payable and Accrued Expenses$44,024$133,920▲ $89,896
Total Liabilities$44,024$133,920▲ $89,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,216,423$1,785,039▲ $568,616
Temporarily Rstr Net Assets$18,050--
Total Net Assets Fund Balance$1,234,473$1,785,039▲ $550,566
Total Liabilities and Net Assets / Fund Balance$1,278,497$1,918,959▲ $640,462

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,329,160$63,446$1,392,606
Other Land Buildings$33,224$29,687$62,911
Equipment$6,353$22,342$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
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
$495,049
Program Service Revenue
$419,412
Investment Income
$0
Other Revenue
$140,704
All Other Contributions
$126,877
Change in Net Assets
$550,566

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$44,630Fair Value
Total Noncash Contributions3$44,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,165
Total Revenue per Audited Statements
$1,055,165
Total Revenue per Form 990
$1,055,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,555
Other Expenses$240,044
Total Fundraising Expense$15,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,416$66,139-$264,555
Depreciation Depletion$33,771$5,960-$39,731
Advertising$35,221--$35,221
Fees for Services Accounting-$22,375-$22,375
All Other Expenses$7,408$10,493-$17,901
Office Expenses$3,889$10,535-$14,424
Other Expenses$11,593$4,336$15,450$11,593
Occupancy$9,551$1,686-$11,237
Insurance$7,109$1,254-$8,363
Travel-$6,966-$6,966
Total Functional Expenses$353,489$135,660$15,450$504,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,599
Total Expenses per Audited Statements$504,599
Total Expenses per Form 990$504,599
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
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Godwin
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
169

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

“The organization maintains collections either recovered on site, or loaned or donated by outside donors. While most items are donated without restriction, some items have a clause in the loan agreement that revert ownership of the item to the donor either upon the passage of a specific time period or upon dissolution of the pensacola lighthouse association, inc. The agreements presently do not address or assign liability on the part of the organization regarding these items. The value of the artifacts lies in their respective historical significance. Their monetary value is unknown but considered to be immaterial. It is the policy of the organization that collections are not capitalized.”

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IRS990/OtherExpensesGrp/TotalAmt215450
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264555
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04654
IRS990/PrincipalOfficerNm0ELEANOR GODWIN
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IRS990/PYRevenuesLessExpensesAmt0368748
IRS990/PYSalariesCompEmpBnftPaidAmt0210824
IRS990/PYTotalExpensesAmt0449329
IRS990/PYTotalRevenueAmt0818077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0550566
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0595020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0655720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0754862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0812416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03517604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01118
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04112624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0797139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0879235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0878311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0631140
IRS990ScheduleA/Total509Grp/TotalAmt04112624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0799195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0879718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0880236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0631232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04117717
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt06353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028695
IRS990ScheduleD/ExpensesSubtotalAmt0504599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01329160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063446
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01392606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062911
IRS990ScheduleD/RevenueSubtotalAmt01055165
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/ExplanationTxt1THE ORGANIZATION MAINTAINS COLLECTIONS EITHER RECOVERED ON SITE, OR LOANED OR DONATED BY OUTSIDE DONORS. WHILE MOST ITEMS ARE DONATED WITHOUT RESTRICTION, SOME ITEMS HAVE A CLAUSE IN THE LOAN AGREEMENT THAT REVERT OWNERSHIP OF THE ITEM TO THE DONOR EITHER UPON THE PASSAGE OF A SPECIFIC TIME PERIOD OR UPON DISSOLUTION OF THE PENSACOLA LIGHTHOUSE ASSOCIATION, INC. THE AGREEMENTS PRESENTLY DO NOT ADDRESS OR ASSIGN LIABILITY ON THE PART OF THE ORGANIZATION REGARDING THESE ITEMS. THE VALUE OF THE ARTIFACTS LIES IN THEIR RESPECTIVE HISTORICAL SIGNIFICANCE. THEIR MONETARY VALUE IS UNKNOWN BUT CONSIDERED TO BE IMMATERIAL. IT IS THE POLICY OF THE ORGANIZATION THAT COLLECTIONS ARE NOT CAPITALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01368737
IRS990ScheduleD/TotalExpensesPerForm990Amt0504599
IRS990ScheduleD/TotalRevenuePerForm990Amt01055165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01055165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504599
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018050
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0495049
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504599
IRS990/TotalGrossUBIAmt023505
IRS990/TotalLiabilitiesBOYAmt044024
IRS990/TotalLiabilitiesEOYAmt0133920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,959
Liabilities
$133,920
Net assets
$1,785,039
Revenue
$1,055,165
Expenses
$504,599
Net income
$550,566
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
2016Detailed filing. Detailed filing data is available for this year.$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