Civic Intelligence

Project Gurnet & Bug Lights Inc.

990 • Fiscal year 2021 • EIN 04-2797177

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2022

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

167%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$957,191

Up $23,275 (+2.5%) from 2020

Net Assets

Up

$949,971

Up $25,375 (+2.7%) from 2020

Liabilities

Down

$7,220

Down $2,100 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$80,154

Up $50,084 (+167%) from 2020

Expenses

Up

$54,780

Up $11,676 (+27%) from 2020

Net Income

Up

$25,374

Up $38,408 (+295%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$957,191
Liabilities$7,220
Net Assets$949,971
Open 2021 Filing

Operations Trend

Revenue Growth92nd 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

2021

Revenue$80,154
Expenses$54,780
Net Income$25,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2022
Return Version
2021v4.1
Gross Receipts
$87,958
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
Investments in Publicly Traded Securities-$550,000-
Land, Buildings, and Equipment, Net$271,574$335,583▲ $64,009
Cash and Non-Interest-Bearing Accounts$661,062$70,328▼ $590,734
Inventories for Sale or Use$1,280$1,280→ $0
Total Assets$933,916$957,191▲ $23,275
Liabilities
Other Liabilities$9,320$7,220▼ $2,100
Total Liabilities$9,320$7,220▼ $2,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,596$949,971▲ $25,375
Total Net Assets Fund Balance$924,596$949,971▲ $25,375
Total Liabilities and Net Assets / Fund Balance$933,916$957,191▲ $23,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$303,748$257,162$560,910
Land$31,835-$31,835
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,206
Program Service Revenue
$27,600
Investment Income
$0
Other Revenue
$3,348
All Other Contributions
$29,961
Change in Net Assets
$25,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,780
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
Other Expenses$11,768$0$0$11,768
Insurance$0$9,560$0$9,560
Advertising$0$1,977$0$1,977
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$38,533$16,247$0$54,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,152
Fundraising Direct Expenses$7,804
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$7,220
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
2022-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolly Bicknell
Formed
1984
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
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.”

Pt VI, Line 2

“There are two sets married couples on the board.”

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION, MAINTENANCE AND RESTORATION OF PLYMOUTH LIGHT STATION (GURNET LIGHT AND KEEPER'S COTTAGE) AND DUXBURY PIER LIGHT (BUG LIGHT)
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01977
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt01977
IRS990/AllOtherContributionsAmt029961
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN MAIMARON
IRS990/BooksInCareOfDetail/PhoneNum07819340650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2807
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUXBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002332
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0661062
IRS990/CashNonInterestBearingGrp/EOYAmt070328
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019245
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049206
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054780
IRS990/CYOtherRevenueAmt03348
IRS990/CYProgramServiceRevenueAmt027600
IRS990/CYRevenuesLessExpensesAmt025374
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt054780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt080154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019132
IRS990/DepreciationDepletionGrp/TotalAmt019132
IRS990/Desc0PRESERVATION, MAINTENANCE AND RESTORATION OF PLYMOUTH LIGHT STATION (GURNET LIGHT) AND DUXBURY PIER LIGHT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011768
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0DOLLY BICKNELL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1SCOTT DAY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2WALTER HEMPEL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3DONALD GUNSTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4ERIC STROM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5SHIRLEY JENKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6BRAD NEWMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7ALDEN RINGQUIST
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8GEOFFREY STEWART
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9MARY OTT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10GREG HUNTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11BOB SLADE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12SUSAN BEAULIEU
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13DIANE HUNTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14JACLYN ROBINSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15ROSEMARIE SLADE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16PAM WEBSTER-WALSH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17ED BEAULIEU
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt019245
IRS990/FundraisingDirectExpensesAmt07804
IRS990/FundraisingGrossIncomeAmt011152
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt087958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09560
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt09560
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0271574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335583
IRS990/LandBldgEquipCostOrOtherBssAmt0592745
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION, MAINTENANCE AND RESTORATION OF PLYMOUTH LIGHT STATION (GURNET LIGHT AND KEEPER'S COTTAGE) AND DUXBURY PIER LIGHT (BUG LIGHT)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0924596
IRS990/NetAssetsOrFundBalancesEOYAmt0949971
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03348
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0924596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949971
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COTTAGE RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17633
IRS990/OtherExpensesGrp/ProgramServicesAmt211768
IRS990/OtherExpensesGrp/TotalAmt03810
IRS990/OtherExpensesGrp/TotalAmt17633
IRS990/OtherExpensesGrp/TotalAmt211768
IRS990/OtherLiabilitiesGrp/BOYAmt09320
IRS990/OtherLiabilitiesGrp/EOYAmt07220
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOLLY BICKNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY RELATED TO THE RENTAL OF THE LIGHTHOUSE KEEPER'S COTTAGE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043104
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13034
IRS990/PYTotalExpensesAmt043104
IRS990/PYTotalRevenueAmt030070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088025
IRS990ScheduleA/InvestmentIncomeCYPct00.19260
IRS990ScheduleA/InvestmentIncomePYPct00.19400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75460
IRS990ScheduleA/PublicSupportPY509Pct00.68620
IRS990ScheduleA/PublicSupportTotal509Amt0344879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024140
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073251
IRS990ScheduleA/Total509Grp/TotalAmt0369019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0457044
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/OtherLandBuildingsGrp/BookValueAmt0303748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335583
IRS990ScheduleD/TotalLiabilityAmt07220
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/ExplanationTxt2There are two sets married couples on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933916
IRS990/TotalAssetsEOYAmt0957191
IRS990/TotalAssetsGrp/BOYAmt0933916
IRS990/TotalAssetsGrp/EOYAmt0957191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049206
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,191
Liabilities
$7,220
Net assets
$949,971
Revenue
$80,154
Expenses
$54,780
Net income
$25,374
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
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.08$0.05$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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