Civic Intelligence

Project Gurnet & Bug Lights Inc.

990 • Fiscal year 2020 • EIN 04-2797177

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileN/A
PO Box 2167Duxbury, MA 02331

(781) 956-2042

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$933,916

Down $3,715 (-0.4%) from 2019

Net Assets

Down

$924,596

Down $13,035 (-1.4%) from 2019

Liabilities

Up

$9,320

Up $9,320 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Down

$30,070

Down $116,927 (-80%) from 2019

Expenses

Down

$43,104

Down $30,411 (-41%) from 2019

Net Income

Down

-$13,034

Down $86,516 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $225,882Liabilities 2010: $0Net Assets 2010: $225,8822010Assets 2011: $264,024Liabilities 2011: $0Net Assets 2011: $264,0242011Assets 2012: $353,678Liabilities 2012: $12012Assets 2013: $355,855Liabilities 2013: $0Net Assets 2013: $355,8552013Assets 2014: $350,089Liabilities 2014: $7712014Assets 2015: $731,749Liabilities 2015: $712Net Assets 2015: $731,0372015Assets 2016: $800,855Liabilities 2016: $2,464Net Assets 2016: $798,3912016Assets 2017: $852,892Liabilities 2017: $4,277Net Assets 2017: $848,6152017Assets 2018: $855,164Liabilities 2018: $0Net Assets 2018: $855,1642018Assets 2019: $937,631Liabilities 2019: $0Net Assets 2019: $937,6312019Assets 2020: $933,916Liabilities 2020: $9,320Net Assets 2020: $924,5962020Assets 2021: $957,191Liabilities 2021: $7,220Net Assets 2021: $949,9712021Assets 2022: $1,002,709Liabilities 2022: $6,470Net Assets 2022: $996,2392022Assets 2023: $1,001,758Liabilities 2023: $8,353Net Assets 2023: $993,4052023Assets 2024: $1,009,615Liabilities 2024: $6,470Net Assets 2024: $1,003,1452024

Highlighted filing

2020

Assets$933,916
Liabilities$9,320
Net Assets$924,596
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $32,1992010Expenses 2011: $33,7782011Revenue 2012: $88,460Expenses 2012: $42,608Net Income 2012: $45,8522012Revenue 2013: $43,815Expenses 2013: $57,860Net Income 2013: -$14,0452013Revenue 2014: $79,714Expenses 2014: $90,518Net Income 2014: -$10,8042014Revenue 2015: $461,668Expenses 2015: $73,053Net Income 2015: $388,6152015Revenue 2016: $85,501Expenses 2016: $46,585Net Income 2016: $38,9162016Revenue 2017: $88,929Expenses 2017: $62,583Net Income 2017: $26,3462017Revenue 2018: $112,094Expenses 2018: $59,135Net Income 2018: $52,9592018Revenue 2019: $146,997Expenses 2019: $73,515Net Income 2019: $73,4822019Revenue 2020: $30,070Expenses 2020: $43,104Net Income 2020: -$13,0342020Revenue 2021: $80,154Expenses 2021: $54,780Net Income 2021: $25,3742021Revenue 2022: $88,018Expenses 2022: $41,750Net Income 2022: $46,2682022Revenue 2023: $85,522Expenses 2023: $70,958Net Income 2023: $14,5642023Revenue 2024: $99,376Expenses 2024: $106,591Net Income 2024: -$7,2152024

Highlighted filing

2020

Revenue$30,070
Expenses$43,104
Net Income-$13,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$30,070
Mission and Program Overview

Mission

Preservation, maintenance and restoration of plymouth light station (gurnet light and keeper's cottage) and duxbury pier light (bug light)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,493$661,062▼ $35,431
Land, Buildings, and Equipment, Net$239,858$271,574▲ $31,716
Inventories for Sale or Use$1,280$1,280→ $0
Total Assets$937,631$933,916▼ $3,715
Other Assets Total-$0-
Liabilities
Other Liabilities-$9,320-
Total Liabilities$0$9,320▲ $9,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,631$924,596▼ $13,035
Total Net Assets Fund Balance$937,631$924,596▼ $13,035
Total Liabilities and Net Assets / Fund Balance$937,631$933,916▼ $3,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,739$238,030$477,769
Land$31,835-$31,835
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Asst VP
-Clerk
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,070
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,070
Change in Net Assets
$-13,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,104
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$19,132$0$0$19,132
Advertising$0$4,579$0$4,579
Other Expenses$2,589$0$0$2,589
Fees for Services Accounting$0$900$0$900
Office Expenses$0$517$0$517
Insurance$0$332$0$332
Total Functional Expenses$36,111$6,993$0$43,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits-rental$9,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Project Gurnet & Bug Lights Inc
EIN
04-2797177
Phone
7819562042
Address
PO Box 2167, DUXBURY, MA 02331

Signing Officer

Name
Dolly Bicknell
Title
Officer
Phone
7819562042
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolly Bicknell
Formed
1984
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
50

Preparer

Firm
Colleen Maimaron
Address
PO Box 2807, DUXBURY, MA 02331
Preparer
Colleen Maimaron
Phone
7819340650
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is provided to the President who shares with the board of directors.”

Pt VI, Line 19

“Items are made available upon request.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114390
IRS990/OtherExpensesGrp/ProgramServicesAmt22589
IRS990/OtherExpensesGrp/TotalAmt0665
IRS990/OtherExpensesGrp/TotalAmt114390
IRS990/OtherExpensesGrp/TotalAmt22589
IRS990/OtherLiabilitiesGrp/EOYAmt09320
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOLLY BICKNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051789
IRS990/PYOtherExpensesAmt073515
IRS990/PYOtherRevenueAmt0263
IRS990/PYProgramServiceRevenueAmt052375
IRS990/PYRevenuesLessExpensesAmt073482
IRS990/PYTotalExpensesAmt073515
IRS990/PYTotalRevenueAmt0146997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13034
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089699
IRS990ScheduleA/InvestmentIncomeCYPct00.19400
IRS990ScheduleA/InvestmentIncomePYPct00.11680
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.68620
IRS990ScheduleA/PublicSupportPY509Pct00.70200
IRS990ScheduleA/PublicSupportTotal509Amt0317312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083827
IRS990ScheduleA/Total509Grp/TotalAmt0372692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0462391
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/LandGrp/BookValueAmt031835
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031835
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0n/a
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0239739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0238030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0477769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt09320
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided to the President who shares with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Items are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937631
IRS990/TotalAssetsEOYAmt0933916
IRS990/TotalAssetsGrp/BOYAmt0937631
IRS990/TotalAssetsGrp/EOYAmt0933916

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$933,916
Liabilities
$9,320
Net assets
$924,596
Revenue
$30,070
Expenses
$43,104
Net income
-$13,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.09$0.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$0.09$0.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.08$0.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.03$0.04$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.15$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.06$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.09$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.46$0.07$0.39
2014Summary only. Only limited summary data is available for this year.$0.35$0.00$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.09$0.04$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.03