Civic Intelligence

Cuckolds Fog Signal and Light Station

EIN 03-0601659 • 501(c)3 • Southport, ME

Profile

The Cuckolds Fog Signal is a volunteer-led initiative to stabilize, rebuild, and restore the light station. It serves as the front porch light for the Boothbay Region.

PO Box 117Southport, ME 04576

innatcuckoldslighthouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

46.41x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-460%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

25th percentile

-4.3%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,674,940

Down $120,690 (-4.3%) from 2019

Liabilities

Flat

$1,485,150

Flat from 2019

Net Assets

Down

$1,189,790

Down $120,690 (-9.2%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$32,000

Down $79,553 (-71%) from 2019

Expenses

Down

$179,356

Down $146,909 (-45%) from 2019

Net Income

Up

-$147,356

Up $67,356 (+31%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,688,311Liabilities 2011: $0Net Assets 2011: $1,688,3112011Assets 2012: $1,888,782Liabilities 2012: $0Net Assets 2012: $1,888,7822012Assets 2013: $2,301,955Liabilities 2013: $0Net Assets 2013: $2,301,9552013Assets 2014: $3,401,508Liabilities 2014: $1,142,764Net Assets 2014: $2,258,7442014Assets 2015: $3,426,139Liabilities 2015: $1,475,730Net Assets 2015: $1,950,4092015Assets 2016: $3,258,140Liabilities 2016: $1,456,034Net Assets 2016: $1,802,1062016Assets 2017: $3,094,048Liabilities 2017: $1,490,696Net Assets 2017: $1,603,3522017Assets 2018: $3,010,427Liabilities 2018: $1,485,176Net Assets 2018: $1,525,2512018Assets 2019: $2,795,630Liabilities 2019: $1,485,150Net Assets 2019: $1,310,4802019Assets 2020: $2,674,940Liabilities 2020: $1,485,150Net Assets 2020: $1,189,7902020

Highlighted filing

2020

Assets$2,674,940
Liabilities$1,485,150
Net Assets$1,189,790
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $912,876Expenses 2011: $56,847Net Income 2011: $856,0292011Expenses 2012: $104,0152012Revenue 2013: $502,376Expenses 2013: $89,203Net Income 2013: $413,1732013Revenue 2014: $458,597Expenses 2014: $475,136Net Income 2014: -$16,5392014Revenue 2015: $213,622Expenses 2015: $483,900Net Income 2015: -$270,2782015Revenue 2016: $258,906Expenses 2016: $426,905Net Income 2016: -$167,9992016Revenue 2017: $144,642Expenses 2017: $359,213Net Income 2017: -$214,5712017Revenue 2018: $220,029Expenses 2018: $301,590Net Income 2018: -$81,5612018Revenue 2019: $111,553Expenses 2019: $326,265Net Income 2019: -$214,7122019Revenue 2020: $32,000Expenses 2020: $179,356Net Income 2020: -$147,3562020

Highlighted filing

2020

Revenue$32,000
Expenses$179,356
Net Income-$147,356
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$2,674,940
Liabilities
$1,485,150
Net assets
$1,189,790
Revenue
$32,000
Expenses
$179,356
Net income
-$147,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.49$1.19$0.03$0.18$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.80$1.49$1.31$0.11$0.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.01$1.49$1.53$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.09$1.49$1.60$0.14$0.36$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.46$1.80$0.26$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.48$1.95$0.21$0.48$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.14$2.26$0.46$0.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.50$0.09$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.10
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.91$0.06$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$32,000
Mission and Program Overview

Mission

The Cuckolds Fog Signal is a volunteer-led initiative to stabilize, rebuild, and restore the light station. It serves as the front porch light for the Boothbay Region.

The Cuckolds Fog Signal is a volunteer-led initiative to stabilize and maintain the light station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,641,467$2,502,225▼ $139,242
Loans From Officers Directors$1,486,000$1,486,000→ $0
Accounts Receivable$152,216$152,216→ $0
Cash and Non-Interest-Bearing Accounts$1,947$20,499▲ $18,552
Total Assets$2,795,630$2,674,940▼ $120,690
Liabilities
Other Liabilities$-850$-850→ $0
Total Liabilities$1,485,150$1,485,150→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,480$1,189,790▼ $120,690
Total Net Assets Fund Balance$1,310,480$1,189,790▼ $120,690
Total Liabilities and Net Assets / Fund Balance$2,795,630$2,674,940▼ $120,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,437,633$479,469$2,917,102
Equipment$64,592$520,745$585,337
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Paul CoulombePresident
Janet ReingoldVice President
Philip YasinskiVice President
Marion MundyBoard Member
Steven Richardson EsqSecretary
Harrison Cal BuxtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,000
Change in Net Assets
$-147,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$139,242--$139,242
Occupancy$31,598--$31,598
Insurance$8,115--$8,115
Information Technology$299--$299
Office Expenses$102--$102
Total Functional Expenses$179,356$0$0$179,356
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,486,000$1,486,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$-850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Janet Reingold and Philip Yasinski have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Organization has an external bookkeeper who manages the entire bookkeeping process. All financial information is reviewed and approved by both the President and Treasurer each month. Upon closing the financial year, the tax preparer completes the form and submits it to the treasurer and president for review and approval.”

Form 990, Part VI, Section C, line 19

“All records are available to the public upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Cuckolds Fog Signal and Light Station
EIN
03-0601659
Phone
2077752387
Address
PO Box 117, Southport, ME 04576

Signing Officer

Name
Paul Coulombe
Title
President
Phone
2077752387
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Coulombe
Formed
2005
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
David A Erb
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization ceased operations of the seasonal bed and breakfast in August 2019.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“The Section 1.263(a)-3(n) Election: Cuckolds Fog Signal and Light Station Council PO Box 117 Southport, ME 04576 EIN 03-0601659 The Cuckolds Fog Signal and Light Station Councilis electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XI, line 9:

“Accrual To Cash Adjustment 26,666.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02077752387
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IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Coulombe
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IRS990/Form990PartVIISectionAGrp/PersonNm2Philip Yasinski
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Richardson Esq
IRS990/Form990PartVIISectionAGrp/PersonNm4Marion Mundy
IRS990/Form990PartVIISectionAGrp/PersonNm5Harrison Cal Buxton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To finance Organization's lighthouse renovation effort
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01461000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Paul Coulombe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01486000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization ceased operations of the seasonal bed and breakfast in August 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Janet Reingold and Philip Yasinski have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has an external bookkeeper who manages the entire bookkeeping process. All financial information is reviewed and approved by both the President and Treasurer each month. Upon closing the financial year, the tax preparer completes the form and submits it to the treasurer and president for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All records are available to the public upon request during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Section 1.263(a)-3(n) Election: Cuckolds Fog Signal and Light Station Council PO Box 117 Southport, ME 04576 EIN 03-0601659 The Cuckolds Fog Signal and Light Station Councilis electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accrual To Cash Adjustment 26,666.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 10: Land, Buildings, and Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02795630
IRS990/TotalAssetsEOYAmt02674940
IRS990/TotalAssetsGrp/BOYAmt02795630
IRS990/TotalAssetsGrp/EOYAmt02674940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01485150
IRS990/TotalLiabilitiesEOYAmt01485150
IRS990/TotalLiabilitiesGrp/BOYAmt01485150
IRS990/TotalLiabilitiesGrp/EOYAmt01485150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01310480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01189790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02795630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02674940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO Box 117
IRS990/USAddress/CityNm0Southport
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004576
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Coulombe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02077752387
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cuckolds Fog Signal and Light Station
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Council
ReturnHeader/Filer/BusinessNameControlTxt0CUCK
ReturnHeader/Filer/EIN0030601659
ReturnHeader/Filer/PhoneNum02077752387
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 117
ReturnHeader/Filer/USAddress/CityNm0Southport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041041100
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Erb
ReturnHeader/ReturnTs02021-11-12T14:36:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coulombe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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