Civic Intelligence

Highland Museum and Lighthouse Inc

990 • Fiscal year 2013 • EIN 04-3408079

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileWWW.CAPECODLIGHT.ORG
PO Box 112302666

(508) 487-1121

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,610

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$108,156

Down $17,908 (-14%) from 2012

Net Assets

Up

$80,639

Up $51,343 (+175%) from 2012

Liabilities

Down

$27,517

Down $69,251 (-72%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$180,538

Up $36,138 (+25%) from 2012

Expenses

Down

$129,197

Down $10,067 (-7.2%) from 2012

Net Income

Up

$51,341

Up $46,205 (+900%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $144,574Liabilities 2010: $109,406Net Assets 2010: $35,1682010Assets 2011: $126,934Liabilities 2011: $102,774Net Assets 2011: $24,1602011Assets 2012: $126,064Liabilities 2012: $96,768Net Assets 2012: $29,2962012Assets 2013: $108,156Liabilities 2013: $27,517Net Assets 2013: $80,6392013

Highlighted filing

2013

Assets$108,156
Liabilities$27,517
Net Assets$80,639
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $155,8722010Revenue 2011: $136,532Expenses 2011: $147,540Net Income 2011: -$11,0082011Revenue 2012: $144,400Expenses 2012: $139,264Net Income 2012: $5,1362012Revenue 2013: $180,538Expenses 2013: $129,197Net Income 2013: $51,3412013

Highlighted filing

2013

Revenue$180,538
Expenses$129,197
Net Income$51,341
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.0
Gross Receipts
$236,697
Mission and Program Overview

Mission

Highland museum and lighthouse, inc. Is a nonprofit organization functioning as a concessioner for the national park service. Our mission is to maintain the cape cod highland lighthouse and the highland house museum, to insure their accessibility to the public and to relate to the public their historic significance.the maintenance of these historic structures is accomplished through admission fees, retail sales, fund raising events and donations.

Highland museum and lighthouse is dedicated to the preservation of the cape's first lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,127$62,249▼ $26,878
Inventories for Sale or Use$28,729$39,287▲ $10,558
Land, Buildings, and Equipment, Net$6,802$4,966▼ $1,836
Total Assets$126,064$108,156▼ $17,908
Other Assets Total$1,406$1,654▲ $248
Liabilities
Unsecured Notes Loans Payable$90,000--
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$6,768$7,517▲ $749
Total Liabilities$96,768$27,517▼ $69,251
Net Assets / Fund Balance
Unrestricted Net Assets$29,296$80,639▲ $51,343
Total Net Assets Fund Balance$29,296$80,639▲ $51,343
Total Liabilities and Net Assets / Fund Balance$126,064$108,156▼ $17,908

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,839$2,376$7,215
Equipment$127$2,247$2,374
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francene WebsterExecutive Director/treasurerFT$41,610$41,610
Sharon IngerSecretary/assistant ManagerPT$5,456$5,456
Girard SmithBoard Member/tour GuidePT$4,080$4,080
Linda HassettBoard Member/tour GuidePT$3,206$3,206

Board Members and Trustees

NameTitle
Daniel SandersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$49,683
Program Service Revenue
$68,302
Investment Income
$39
Other Revenue
$62,514
All Other Contributions
$46,263
Change in Net Assets
$51,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,936
Other Expenses$38,261
Total Fundraising Expense$283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,742$41,610-$54,352
Other Salaries and Wages$28,928--$28,928
Occupancy$12,804--$12,804
Office Expenses$6,982$3,631$68$10,681
Payroll Taxes$3,831$3,825-$7,656
Insurance$4,774--$4,774
Fees for Services Accounting-$2,500-$2,500
Depreciation Depletion$1,836--$1,836
Fees for Services Other-$1,200-$1,200
Advertising$325$21$215$561
Other Expenses$2,081$540-$540
Interest-$153-$153
Total Functional Expenses$74,303$54,611$283$129,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,644
Fundraising Direct Expenses$2,132
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
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
Yes
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 B, Line 11

“The board of directors reviews the draft form 990 and votes to authorize the treasurer to sign it. The form 990 is available on guidestar.”

Form 990, Part VI, Section B, Line 15

“The officers and key employees salaries are approved and deliberated by independent board members.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-3408079
Phone
5084871121

Signing Officer

Name
Francene Webster
Title
Treasurer
Phone
5084871121
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francene Webster
Formed
1998
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
1
Employees
17
Volunteers
0

Preparer

Preparer
Linda M Smith CPA
Phone
5088717178
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02374
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE DRAFT FORM 990 AND VOTES TO AUTHORIZE THE TREASURER TO SIGN IT. THE FORM 990 IS AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND KEY EMPLOYEES SALARIES ARE APPROVED AND DELIBERATED BY INDEPENDENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCENE WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,156
Liabilities
$27,517
Net assets
$80,639
Revenue
$180,538
Expenses
$129,197
Net income
$51,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.28$0.81$1.81$1.29$0.51
2012Summary only. Only limited summary data is available for this year.$1.26$0.97$0.29$1.44$1.39$0.05
2011Summary only. Only limited summary data is available for this year.$1.27$1.03$0.24$1.37$1.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.09$0.35$1.56