Civic Intelligence

Rose Island Lighthouse And

EIN 05-0416357 • 501(c)3 • Newport, RI

Profile

The Rose Island Lighthouse and Fort Hamilton Trust is a not-for-profit corporation whose mission is to preserve the historic and environmental integrity of Rose Island. It operates to maintain and preserve the Rose Island Lighthouse as a historic monument, to provide education and public access for all people, and to preserve the surrounding grounds of the island as a natural habitat.

PO Box 1419Newport, RI 02840

www.roseislandlighthouse.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$58,900

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

80%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,743,499

Up $25,681 (+1.5%) from 2023

Liabilities

Down

$133,705

Down $88,292 (-40%) from 2023

Net Assets

Up

$1,609,794

Up $113,973 (+7.6%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$562,907

Up $250,168 (+80%) from 2023

Expenses

Up

$434,302

Up $126,481 (+41%) from 2023

Net Income

Up

$128,605

Up $123,687 (+2515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,499,166Liabilities 2010: $189,391Net Assets 2010: $1,309,7752010Assets 2011: $1,506,899Liabilities 2011: $220,853Net Assets 2011: $1,286,0462011Assets 2012: $1,512,194Liabilities 2012: $265,917Net Assets 2012: $1,246,2772012Assets 2013: $1,568,870Liabilities 2013: $218,361Net Assets 2013: $1,350,5092013Assets 2014: $1,697,092Liabilities 2014: $206,281Net Assets 2014: $1,490,8112014Assets 2015: $1,711,005Liabilities 2015: $201,110Net Assets 2015: $1,509,8952015Assets 2016: $1,771,513Liabilities 2016: $164,239Net Assets 2016: $1,607,2742016Assets 2017: $1,692,303Liabilities 2017: $150,564Net Assets 2017: $1,541,7392017Assets 2018: $1,673,265Liabilities 2018: $185,678Net Assets 2018: $1,487,5872018Assets 2019: $1,600,987Liabilities 2019: $154,542Net Assets 2019: $1,446,4452019Assets 2020: $1,606,046Liabilities 2020: $351,589Net Assets 2020: $1,254,4572020Assets 2021: $1,596,234Liabilities 2021: $449,138Net Assets 2021: $1,147,0962021Assets 2022: $1,777,877Liabilities 2022: $278,974Net Assets 2022: $1,498,9032022Assets 2023: $1,717,818Liabilities 2023: $221,997Net Assets 2023: $1,495,8212023Assets 2024: $1,743,499Liabilities 2024: $133,705Net Assets 2024: $1,609,7942024

Highlighted filing

2024

Assets$1,743,499
Liabilities$133,705
Net Assets$1,609,794
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $485,9162010Expenses 2011: $329,3432011Expenses 2012: $285,7312012Revenue 2013: $415,623Expenses 2013: $311,391Net Income 2013: $104,2322013Revenue 2014: $494,403Expenses 2014: $354,101Net Income 2014: $140,3022014Revenue 2015: $384,891Expenses 2015: $365,807Net Income 2015: $19,0842015Revenue 2016: $447,045Expenses 2016: $349,666Net Income 2016: $97,3792016Revenue 2017: $321,637Expenses 2017: $387,172Net Income 2017: -$65,5352017Revenue 2018: $273,626Expenses 2018: $327,778Net Income 2018: -$54,1522018Revenue 2019: $306,660Expenses 2019: $309,814Net Income 2019: -$3,1542019Revenue 2020: $91,634Expenses 2020: $283,622Net Income 2020: -$191,9882020Revenue 2021: $200,019Expenses 2021: $307,380Net Income 2021: -$107,3612021Revenue 2022: $581,833Expenses 2022: $233,235Net Income 2022: $348,5982022Revenue 2023: $312,739Expenses 2023: $307,821Net Income 2023: $4,9182023Revenue 2024: $562,907Expenses 2024: $434,302Net Income 2024: $128,6052024

Highlighted filing

2024

Revenue$562,907
Expenses$434,302
Net Income$128,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,499
Liabilities
$133,705
Net assets
$1,609,794
Revenue
$562,907
Expenses
$434,302
Net income
$128,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.13$1.61$0.56$0.43$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.31$0.31$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.50$0.58$0.23$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.45$1.15$0.20$0.31$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.25$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.31$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.49$0.27$0.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$0.32$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$0.45$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.20$1.51$0.38$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.21$1.49$0.49$0.35$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.42$0.31$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.27$1.25$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$0.49
Peer Organizations

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