Civic Intelligence

Pensacola Lighthouse Association Inc.

990 • Fiscal year 2017 • EIN 03-0584825

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,693,244

Up $774,285 (+40%) from 2016

Net Assets

Up

$2,382,260

Up $597,221 (+33%) from 2016

Liabilities

Up

$310,984

Up $177,064 (+132%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Up

$1,103,090

Up $47,925 (+4.5%) from 2016

Expenses

Up

$505,869

Up $1,270 (+0.3%) from 2016

Net Income

Up

$597,221

Up $46,655 (+8.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$2,693,244
Liabilities$310,984
Net Assets$2,382,260
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,103,090
Expenses$505,869
Net Income$597,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,257,882
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$1,368,737$1,992,550▲ $623,813
Savings and Temporary Cash Investments$77,719$337,389▲ $259,670
Pledges and Grants Receivable$400,000$262,500▼ $137,500
Inventories for Sale or Use$55,214$64,927▲ $9,713
Cash and Non-Interest-Bearing Accounts$7,955$11,982▲ $4,027
Prepaid Expenses and Deferred Charges$4,654$3,327▼ $1,327
Intangible Assets$3,180$1,278▼ $1,902
Total Assets$1,918,959$2,693,244▲ $774,285
Other Assets Total$1,500$19,291▲ $17,791
Liabilities
Accounts Payable and Accrued Expenses$133,920$310,984▲ $177,064
Total Liabilities$133,920$310,984▲ $177,064
Net Assets / Fund Balance
Unrestricted Net Assets$1,785,039$2,382,260▲ $597,221
Total Net Assets Fund Balance$1,785,039$2,382,260▲ $597,221
Total Liabilities and Net Assets / Fund Balance$1,918,959$2,693,244▲ $774,285

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,961,850$104,845$2,066,695
Other Land Buildings$25,941$34,853$60,794
Equipment$4,759$23,936$28,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eleanor GodwinPresident
Dick CallawayPresident Em
Dick CallawayPresident Emeritus
Eddie FisherDevelopment
Dianne LeviFounder
Gerald McgillMember at La
Lori CoppelsMember at La
Wanda MayoSecretary
Karin ClantonTreasurer
Barbara TronuVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$488,854
Program Service Revenue
$452,606
Investment Income
$285
Other Revenue
$161,345
All Other Contributions
$134,156
Change in Net Assets
$597,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,090
Total Revenue per Audited Statements
$1,103,090
Total Revenue per Form 990
$1,103,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,702
Other Expenses$207,167
Total Fundraising Expense$8,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,027$74,675-$298,702
Depreciation Depletion$44,352$7,826-$52,178
Advertising$34,395--$34,395
Fees for Services Accounting-$24,126-$24,126
Office Expenses$3,754$10,658-$14,412
Occupancy$10,179$1,796-$11,975
Insurance$8,347$1,473-$9,820
Travel-$8,990-$8,990
All Other Expenses$4,215$4,606-$8,821
Other Expenses$13,690$4,121$8,980$4,121
Total Functional Expenses$356,269$140,620$8,980$505,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,869
Total Expenses per Audited Statements$505,869
Total Expenses per Form 990$505,869
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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Godwin
Formed
2006
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
Volunteers
53

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 1, Part III, Line 1A

“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.”

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.”

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IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt08980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14121
IRS990/OtherExpensesGrp/ProgramServicesAmt013310
IRS990/OtherExpensesGrp/ProgramServicesAmt113690
IRS990/OtherExpensesGrp/TotalAmt015659
IRS990/OtherExpensesGrp/TotalAmt113690
IRS990/OtherExpensesGrp/TotalAmt28980
IRS990/OtherExpensesGrp/TotalAmt34121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05312
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14878
IRS990/OtherRevenueTotalAmt010190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03327
IRS990/PrincipalOfficerNm0ELEANOR GODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0240044
IRS990/PYOtherRevenueAmt0140704
IRS990/PYProgramServiceRevenueAmt0419412
IRS990/PYRevenuesLessExpensesAmt0550566
IRS990/PYSalariesCompEmpBnftPaidAmt0264555
IRS990/PYTotalExpensesAmt0504599
IRS990/PYTotalRevenueAmt01055165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0597221
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0452606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0337389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0488854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01050014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0655720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0697326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0754862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0812416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03654951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01919
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07578
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt04704965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01223481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0797139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0879235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0926799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878311
IRS990ScheduleA/Total509Grp/TotalAmt04704965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01227084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0879718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0880236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04713569
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt04759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028695
IRS990ScheduleD/ExpensesSubtotalAmt0505869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01961850
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02066695
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060794
IRS990ScheduleD/RevenueSubtotalAmt01103090
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01992550
IRS990ScheduleD/TotalExpensesPerForm990Amt0505869
IRS990ScheduleD/TotalRevenuePerForm990Amt01103090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505869
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DICK CALLAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01918959
IRS990/TotalAssetsEOYAmt02693244
IRS990/TotalAssetsGrp/BOYAmt01918959
IRS990/TotalAssetsGrp/EOYAmt02693244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488854
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505869
IRS990/TotalGrossUBIAmt020476
IRS990/TotalLiabilitiesBOYAmt0133920
IRS990/TotalLiabilitiesEOYAmt0310984
IRS990/TotalLiabilitiesGrp/BOYAmt0133920
IRS990/TotalLiabilitiesGrp/EOYAmt0310984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01785039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382260
IRS990/TotalProgramServiceExpensesAmt0356269
IRS990/TotalProgramServiceRevenueAmt0452606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0593760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103090

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,244
Liabilities
$310,984
Net assets
$2,382,260
Revenue
$1,103,090
Expenses
$505,869
Net income
$597,221
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