Civic Intelligence

Project Gurnet & Bug Lights Inc.

990 • Fiscal year 2022 • EIN 04-2797177

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,002,709

Up $45,518 (+4.8%) from 2021

Net Assets

Up

$996,239

Up $46,268 (+4.9%) from 2021

Liabilities

Down

$6,470

Down $750 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin90th percentile

Revenue

Up

$88,018

Up $7,864 (+9.8%) from 2021

Expenses

Down

$41,750

Down $13,030 (-24%) from 2021

Net Income

Up

$46,268

Up $20,894 (+82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$1,002,709
Liabilities$6,470
Net Assets$996,239
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$88,018
Expenses$41,750
Net Income$46,268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$88,018
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$70,328$651,908▲ $581,580
Investments in Publicly Traded Securities$550,000--
Land, Buildings, and Equipment, Net$335,583$349,521▲ $13,938
Inventories for Sale or Use$1,280$1,280→ $0
Total Assets$957,191$1,002,709▲ $45,518
Liabilities
Other Liabilities$7,220$6,470▼ $750
Total Liabilities$7,220$6,470▼ $750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$949,971$996,239▲ $46,268
Total Net Assets Fund Balance$949,971$996,239▲ $46,268
Total Liabilities and Net Assets / Fund Balance$957,191$1,002,709▲ $45,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,600$255,281$362,881
Other Land Buildings$210,086$0$210,086
Land$31,835-$31,835
Equipment$0$21,013$21,013
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,721
Program Service Revenue
$16,297
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,721
Change in Net Assets
$46,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,750
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$1,425$0$0$1,425
Total Functional Expenses$36,675$5,075$0$41,750
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$6,470
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
2023-05-15
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.”

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072367
IRS990ScheduleA/InvestmentIncomeCYPct00.15860
IRS990ScheduleA/InvestmentIncomePYPct00.19260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79750
IRS990ScheduleA/PublicSupportPY509Pct00.75460
IRS990ScheduleA/PublicSupportTotal509Amt0363786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090599
IRS990ScheduleA/Total509Grp/TotalAmt0383786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456153
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021013
IRS990ScheduleD/LandGrp/BookValueAmt031835
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0255281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS-RENTAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349521
IRS990ScheduleD/TotalLiabilityAmt06470
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/TotalAssetsBOYAmt0957191
IRS990/TotalAssetsEOYAmt01002709
IRS990/TotalAssetsGrp/BOYAmt0957191
IRS990/TotalAssetsGrp/EOYAmt01002709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071721
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036675
IRS990/TotalFunctionalExpensesGrp/TotalAmt041750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07220
IRS990/TotalLiabilitiesEOYAmt06470
IRS990/TotalLiabilitiesGrp/BOYAmt07220
IRS990/TotalLiabilitiesGrp/EOYAmt06470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0996239
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt016297
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt036675
IRS990/TotalProgramServiceRevenueAmt016297
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01002709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt046 SEAVIEW AVENUE
IRS990/USAddress/CityNm0MARSHFIELD

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,709
Liabilities
$6,470
Net assets
$996,239
Revenue
$88,018
Expenses
$41,750
Net income
$46,268
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
2022Detailed filing. Detailed filing data is available for this year.$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
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