Civic Intelligence

Pensacola Lighthouse Association Inc.

990 • Fiscal year 2018 • EIN 03-0584825

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 21, 2019

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,734,478

Up $41,234 (+1.5%) from 2017

Net Assets

Up

$2,680,833

Up $298,573 (+13%) from 2017

Liabilities

Down

$53,645

Down $257,339 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Down

$824,124

Down $278,966 (-25%) from 2017

Expenses

Up

$525,551

Up $19,682 (+3.9%) from 2017

Net Income

Down

$298,573

Down $298,648 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,734,478
Liabilities$53,645
Net Assets$2,680,833
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$824,124
Expenses$525,551
Net Income$298,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$985,407
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$1,992,550$2,165,735▲ $173,185
Savings and Temporary Cash Investments$337,389$404,584▲ $67,195
Pledges and Grants Receivable$262,500--
Inventories for Sale or Use$64,927$66,229▲ $1,302
Cash and Non-Interest-Bearing Accounts$11,982$24,231▲ $12,249
Intangible Assets$1,278$4,900▲ $3,622
Prepaid Expenses and Deferred Charges$3,327$1,900▼ $1,427
Total Assets$2,693,244$2,734,478▲ $41,234
Other Assets Total$19,291$66,899▲ $47,608
Liabilities
Accounts Payable and Accrued Expenses$310,984$53,645▼ $257,339
Total Liabilities$310,984$53,645▼ $257,339
Net Assets / Fund Balance
Unrestricted Net Assets$2,382,260$2,680,333▲ $298,073
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$2,382,260$2,680,833▲ $298,573
Total Liabilities and Net Assets / Fund Balance$2,693,244$2,734,478▲ $41,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,137,620$159,561$2,297,181
Other Land Buildings$24,950$41,851$66,801
Equipment$3,165$25,530$28,695
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Barbara TronuPast President
Eleanor GodwinPresident
Dick CallawayPresident Em
Dick CallawayPresident Emeritus
Kevin CookDevelopment
Dianne LeviFounder
Gerald McgillMember at La
Marsha StantonMember at La
Barbara TronuPast Preside
Wanda MayoSecretary
Karin ClantonTreasurer
Eddie FisherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,064
Program Service Revenue
$476,584
Investment Income
$0
Other Revenue
$166,476
All Other Contributions
$180,482
Change in Net Assets
$298,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,124
Total Revenue per Audited Statements
$824,124
Total Revenue per Form 990
$824,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,515
Other Expenses$236,036
Total Fundraising Expense$4,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,136$72,379-$289,515
Depreciation Depletion$54,898$9,688-$64,586
Advertising$28,083--$28,083
Fees for Services Accounting-$21,843-$21,843
Office Expenses$4,462$12,714-$17,176
Occupancy$9,060$1,599-$10,659
Travel-$9,367-$9,367
All Other Expenses$3,862$4,184-$8,046
Insurance$6,211$1,096-$7,307
Other Expenses$15,971$11,595$4,699$4,699
Total Functional Expenses$370,881$149,971$4,699$525,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$525,551
Total Expenses per Audited Statements$525,551
Total Expenses per Form 990$525,551
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
Doing Business As
Pensacola Lighthouse & Maritime Mus

Signing Officer

Name
Eleanor Godwin
Title
President
Phone
8504346065
Signed
2019-06-21
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
51

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 2, Part III, Line 4

“The organization maintains a collection of artifacts related to lighthouses or general maritime themes. These collections are recovered on site, or are loaned or donated by outside donors. The value of these artifacts lies in their respective historical significanace; their monetary values are unknown and considered to be immaterial.”

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IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt04699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111595
IRS990/OtherExpensesGrp/ProgramServicesAmt031198
IRS990/OtherExpensesGrp/ProgramServicesAmt115971
IRS990/OtherExpensesGrp/TotalAmt036704
IRS990/OtherExpensesGrp/TotalAmt115971
IRS990/OtherExpensesGrp/TotalAmt211595
IRS990/OtherExpensesGrp/TotalAmt34699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WEDDINGS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02050
IRS990/OtherRevenueTotalAmt02050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01900
IRS990/PrincipalOfficerNm0ELEANOR GODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488854
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0207167
IRS990/PYOtherRevenueAmt0161345
IRS990/PYProgramServiceRevenueAmt0452606
IRS990/PYRevenuesLessExpensesAmt0597221
IRS990/PYSalariesCompEmpBnftPaidAmt0298702
IRS990/PYTotalExpensesAmt0505869
IRS990/PYTotalRevenueAmt01103090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298573
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0476584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0488854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0181909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01165183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0734627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0655720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0697326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0754862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03646878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03603
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05659
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt04812061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0985407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0797139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879235
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0926799
IRS990ScheduleA/Total509Grp/TotalAmt04812061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0985407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0799195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0927336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04818740
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt03165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028695
IRS990ScheduleD/ExpensesSubtotalAmt0525551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02137620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159561
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02297181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066801
IRS990ScheduleD/RevenueSubtotalAmt0824124
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A COLLECTION OF ARTIFACTS RELATED TO LIGHTHOUSES OR GENERAL MARITIME THEMES. THESE COLLECTIONS ARE RECOVERED ON SITE, OR ARE LOANED OR DONATED BY OUTSIDE DONORS. THE VALUE OF THESE ARTIFACTS LIES IN THEIR RESPECTIVE HISTORICAL SIGNIFICANACE; THEIR MONETARY VALUES ARE UNKNOWN AND CONSIDERED TO BE IMMATERIAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02165735
IRS990ScheduleD/TotalExpensesPerForm990Amt0525551
IRS990ScheduleD/TotalRevenuePerForm990Amt0824124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525551
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DICK CALLAWAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BARBARA TRONU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT EMERITUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PAST PRESIDENT
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02693244
IRS990/TotalAssetsEOYAmt02734478
IRS990/TotalAssetsGrp/BOYAmt02693244
IRS990/TotalAssetsGrp/EOYAmt02734478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181064
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149971
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310984
IRS990/TotalLiabilitiesEOYAmt053645
IRS990/TotalLiabilitiesGrp/BOYAmt0310984
IRS990/TotalLiabilitiesGrp/EOYAmt053645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02680833
IRS990/TotalProgramServiceExpensesAmt0370881
IRS990/TotalProgramServiceRevenueAmt0476584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824124
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02693244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,734,478
Liabilities
$53,645
Net assets
$2,680,833
Revenue
$824,124
Expenses
$525,551
Net income
$298,573
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
2018Detailed filing. Detailed filing data is available for this year.$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