Civic Intelligence

Beavertail Lighthouse Museum Association

990EZ • Fiscal year 2014 • EIN 05-0476508

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.beavertaillight.org
PO Box 83Jamestown, RI 02835

(401) 339-0005

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$388,609

Up $18,675 (+5.0%) from 2013

Net Assets

Up

$388,422

Up $18,813 (+5.1%) from 2013

Liabilities

Down

$187

Down $138 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$57,227

Up $9,545 (+20%) from 2013

Expenses

Down

$38,414

Down $9,364 (-20%) from 2013

Net Income

Up

$18,813

Up $18,909 (+19697%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $246,543Liabilities 2010: $112Net Assets 2010: $246,4312010Assets 2011: $265,066Liabilities 2011: $118Net Assets 2011: $264,9482011Assets 2012: $369,922Liabilities 2012: $217Net Assets 2012: $369,7052012Assets 2013: $369,934Liabilities 2013: $325Net Assets 2013: $369,6092013Assets 2014: $388,609Liabilities 2014: $187Net Assets 2014: $388,4222014Assets 2015: $383,733Liabilities 2015: $160Net Assets 2015: $383,5732015Assets 2016: $396,654Liabilities 2016: $15Net Assets 2016: $396,6392016Assets 2017: $754,610Liabilities 2017: $1,946Net Assets 2017: $752,6642017Assets 2018: $1,014,386Liabilities 2018: $105Net Assets 2018: $1,014,2812018Assets 2019: $1,150,001Liabilities 2019: $2,103Net Assets 2019: $1,147,8982019Assets 2020: $1,258,840Liabilities 2020: $0Net Assets 2020: $1,258,8402020Assets 2021: $1,408,841Liabilities 2021: $0Net Assets 2021: $1,408,8412021Assets 2022: $1,374,730Liabilities 2022: $0Net Assets 2022: $1,374,7302022Assets 2023: $1,471,211Liabilities 2023: $0Net Assets 2023: $1,471,2112023Assets 2024: $1,569,513Liabilities 2024: $0Net Assets 2024: $1,569,5132024

Highlighted filing

2014

Assets$388,609
Liabilities$187
Net Assets$388,422
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,721Expenses 2010: $24,882Net Income 2010: $119,8392010Revenue 2011: $46,392Expenses 2011: $27,875Net Income 2011: $18,5172011Revenue 2012: $137,341Expenses 2012: $32,584Net Income 2012: $104,7572012Revenue 2013: $47,682Expenses 2013: $47,778Net Income 2013: -$962013Revenue 2014: $57,227Expenses 2014: $38,414Net Income 2014: $18,8132014Revenue 2015: $35,481Expenses 2015: $40,317Net Income 2015: -$4,8362015Revenue 2016: $45,288Expenses 2016: $32,222Net Income 2016: $13,0662016Revenue 2017: $392,050Expenses 2017: $36,025Net Income 2017: $356,0252017Revenue 2018: $301,080Expenses 2018: $39,454Net Income 2018: $261,6262018Revenue 2019: $140,231Expenses 2019: $58,540Net Income 2019: $81,6912019Revenue 2020: $136,967Expenses 2020: $60,568Net Income 2020: $76,3992020Revenue 2021: $157,727Expenses 2021: $65,850Net Income 2021: $91,8772021Revenue 2022: $116,222Expenses 2022: $82,572Net Income 2022: $33,6502022Revenue 2023: $141,022Expenses 2023: $106,741Net Income 2023: $34,2812023Revenue 2024: $148,669Expenses 2024: $102,046Net Income 2024: $46,6232024

Highlighted filing

2014

Revenue$57,227
Expenses$38,414
Net Income$18,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$71,306
Mission and Program Overview

Mission

Beavertail lighthouse museum association is dedicated to the education of the general public and preservation of beavertail's historic buildings and rich history as a center for lighthouse development.

Beavertail Lighthouse Musuem Association is dedicated to the education of the general public and preservation of Beavertail's historic buildings and rich history as a center for lighthouse development.

Program Services

DescriptionGrantsExpenses
Fog Signal Building Restoration: Year end 2013 closed with a a generous $12,975 matching grant from the Champlin Foundations for the external repair and restoration of te Fog Signal building. The building was built after the 1938 hurricane and used by the US Coast Guard until 1972 when the fog signal was automated and moved across the road. Recently the building has been used as a Naturalist Center and Aquarium during summer months opened to BLHMA vistors. The building now requires extensive repair and donations to help pay for the BLMA $12,975 match from the Champlin Foundations will be under way in 2014 to help fund this project.Year End 2014 the exterior restoration of the Fog Signal Building and installation of two replica fog horns trumpets was completed.$28,392-
The Van Beuren Charitable Foundation Grant awarded in 2012 in the amount of $112,000 will be used for Beavertail Light House site preservation and museum expansion project. Another continued preservation effort of this historic site for the over 25,000 vistors annually to enjoy. The Van Beurn Grant continued in 2013 to be utilized for the museum and gift shop expansion and restoration for the over 35,000 vistors who visted the historical preserved site of Beavertail Light House Museum.The Van Beurn Grant continued in 2014 to be utilized for ther museum and gift shop restorations. The Story Board and Theater Room with a 44" wall mount touch screen was installed to provide an interactive experience for the over 39,000 vistors in 2014. Two new video modules have been added to the large touch screen display in the interactive room. They include the NewportIda Lewis Story and the Fog Signal Building Restoration.$7,323-
Lighthouse tower restoration completion: after being awarded a grant of $227,000 from the Champlin Foundations in December 2007 and in April 2009 a $50,000 matching grant from the RI Historical Preservation and Heritage Commission, the BLMA hired the Abcore Restoration Company, Inc. of Narragansett, RI, to carry out restoration work in the summer and fall of 2009. The exterior stonework was repointed, and the lantern and interior were fully restored. At the same time, significant repairs were carried out on the two dwellings. The project was completed in October 2009 and a grand reopening inviting the public to enjoy its beauty.* In 2013 approval was granted from the Coast Guard to open an original tower entrance that had been boarded up in the hallway of the musuem. This new entrance to the tower was completed and fire proof doors were installed. Changes to the electrical room at the base of the tower were made, and finanally in 2013 the hallway floors, walls, and hand rails were all refurbished. Most of this work was supported through funds from the Van Beuren Grant and tower vistor donations.--
* Building Restoration Capital Capaign: Additional building improvements to the Museum buildings including repairs and improvements to the Inn Keepers Quarters. In 2013 The building restorations will continue to out buildings on the Beavertail Light House property utilizing funds from capaign, grants, & personal donations.* 2013 was a year of great strides in museum expansion: with a new relocated larger gift shop, a point of sale system installed and operational in spring of 2013, renovations to the main musuem building keepers quarters, first floor kitchen removed and a new smaller compact kitchen was built on the second floor, a new theater and interactive rooms were completed. These three rooms in addition to 11 new wall storyboard panels increases the museum's exhibit venue and will provide Beavertail vistors new historical experiences. The theater seats 12 people and shows a continueous DVD loop with history of RI Lighthouses. The interactive room in the musuem contains a state of the art touch screen display providing visitors interactive electronic exhibit experience. The old lens room panels were completly redesigned with five historical wall panels with dimensional visual information story boards. These panels will provide vistors interesting information about lens technology that the old panels lacked.--
1749 Foundation Project: In 2012 the final repairs were made for the restoration and preservation of the 1749 stone foundation where the light tower originated that was discovered after the 1938 hurricane. This accomplishment continues the mission of educating the public about the history of Beavertai Light House while preserving an important part of the Beavertail Light House's historical character.In 2013 the 1749 Foundation Project continued first in October with a repair to the base of the historic 1749 Peter Harrison designed lighthouse from damaged caused by Hurricane Sandy. The job continues on this sound artifact with a design scheme to cap the top and provide safe walkways and saftey railings. Most of the funds for this restoration have been provided from memberhips dues, gift shop sales, & public donations yet more is needed to complete this historical project.--
Champlin Foundation Grant Awarded in 2009 continued to utilize the last of this grant for general improvements in calendar year 2011. With this improvement grant the Beavertail Light House Musuem Association continued with its mission in the education of the general public and preservation of the historic buildings through various general and major improvments. These improvements included replaced windows and saches, metal work, and electrical improvments to the museum, the light house keepers quarters, and to the small garage that is utilized as educational building on the property.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda JohnstonDirector-$0--
George WarnerDirector-$0--
Richard KosterTreasurer-$0--
Richard SullivanDirector-$0--
Suzi AndrewsVice President-$0--
Anthony AntineDirector-$0--
Stewart MorganPresident-$0--
Varoujan KarentzDirector-$0--
Paula SamosDirector-$0--
Steve MeadeDirector-$0--
Ann LivingstonDirector-$0--
Linda WarnerDirector-$0--
Joan VessellaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Beavertail Lighthouse Museum Assoc
EIN
05-0476508
Phone
4013390005
Address
PO Box 83, Jamestown, RI 02835

Signing Officer

Name
Richard Koster
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Computerized Financials
Address
101 Franklin St Unit 1B, Westerly, RI 02891
Preparer
Susan R Gentile EA
Phone
4015969179
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $295”

Other Expenses.1002

“Office Expenses $1060”

Other Expenses.1008

“Interest $47”

Other Expenses.1009

“Depreciation $8589”

Other Expenses.1012

“Insurance $4156”

Other Expenses.1

“Utilities $7321”

Other Expenses.2

“Special Event Supplies $2397”

Other Expenses.4

“Wireless/Internet $1573”

Other Expenses.5

“Asset Protection Repairs $1061”

Other Expenses.6

“Grants & Scholarships $1000”

Other Expenses.7

“Maintenance $556”

Other Expenses.8

“Gift Shop Expenses $551”

Other Expenses.9

“Alarm $388”

Other Expenses.10

“Other Expenses $382”

Other Expenses.11

“Telephone $285”

Other Expenses.13

“Repairs $160”

Other Expenses.14

“Museum Display Materials $112”

Other Expenses.15

“Miscellaneous $86”

Other Expenses.16

“Memberships $75”

Other Expenses.17

“Donation $75”

Other Expenses.18

“Dues & Subscriptions $32”

Other Expenses.19

“Taxes $20”

Other Expenses.20

“Bank Charges $18”

Other Expenses.21

“License, Permits, & Filing Fee $10”

Other Expenses.22

“Rounding Difference $3”

Other Assets.1002

“Furniture and Fixtures - Beginning $2160 Furniture and Fixtures - Ending $1671”

Other Assets.1003

“Machinery and Equipment - Beginning $3733 Machinery and Equipment - Ending $3493”

Other Assets.1010

“Inventories - Beginning $15065 Inventories - Ending $18768”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $187”

Raw XML Appendix268 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Lighthouse tower restoration completion: after being awarded a grant of $227,000 from the Champlin Foundations in December 2007 and in April 2009 a $50,000 matching grant from the RI Historical Preservation and Heritage Commission, the BLMA hired the Abcore Restoration Company, Inc. of Narragansett, RI, to carry out restoration work in the summer and fall of 2009. The exterior stonework was repointed, and the lantern and interior were fully restored. At the same time, significant repairs were carried out on the two dwellings. The project was completed in October 2009 and a grand reopening inviting the public to enjoy its beauty.* In 2013 approval was granted from the Coast Guard to open an original tower entrance that had been boarded up in the hallway of the musuem. This new entrance to the tower was completed and fire proof doors were installed. Changes to the electrical room at the base of the tower were made, and finanally in 2013 the hallway floors, walls, and hand rails were all refurbished. Most of this work was supported through funds from the Van Beuren Grant and tower vistor donations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1* Building Restoration Capital Capaign: Additional building improvements to the Museum buildings including repairs and improvements to the Inn Keepers Quarters. In 2013 The building restorations will continue to out buildings on the Beavertail Light House property utilizing funds from capaign, grants, & personal donations.* 2013 was a year of great strides in museum expansion: with a new relocated larger gift shop, a point of sale system installed and operational in spring of 2013, renovations to the main musuem building keepers quarters, first floor kitchen removed and a new smaller compact kitchen was built on the second floor, a new theater and interactive rooms were completed. These three rooms in addition to 11 new wall storyboard panels increases the museum's exhibit venue and will provide Beavertail vistors new historical experiences. The theater seats 12 people and shows a continueous DVD loop with history of RI Lighthouses. The interactive room in the musuem contains a state of the art touch screen display providing visitors interactive electronic exhibit experience. The old lens room panels were completly redesigned with five historical wall panels with dimensional visual information story boards. These panels will provide vistors interesting information about lens technology that the old panels lacked.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt21749 Foundation Project: In 2012 the final repairs were made for the restoration and preservation of the 1749 stone foundation where the light tower originated that was discovered after the 1938 hurricane. This accomplishment continues the mission of educating the public about the history of Beavertai Light House while preserving an important part of the Beavertail Light House's historical character.In 2013 the 1749 Foundation Project continued first in October with a repair to the base of the historic 1749 Peter Harrison designed lighthouse from damaged caused by Hurricane Sandy. The job continues on this sound artifact with a design scheme to cap the top and provide safe walkways and saftey railings. Most of the funds for this restoration have been provided from memberhips dues, gift shop sales, & public donations yet more is needed to complete this historical project.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Champlin Foundation Grant Awarded in 2009 continued to utilize the last of this grant for general improvements in calendar year 2011. With this improvement grant the Beavertail Light House Musuem Association continued with its mission in the education of the general public and preservation of the historic buildings through various general and major improvments. These improvements included replaced windows and saches, metal work, and electrical improvments to the museum, the light house keepers quarters, and to the small garage that is utilized as educational building on the property.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4The Van Beuren Charitable Foundation Grant awarded in 2012 in the amount of $112,000 will be used for Beavertail Light House site preservation and museum expansion project. Another continued preservation effort of this historic site for the over 25,000 vistors annually to enjoy. The Van Beurn Grant continued in 2013 to be utilized for the museum and gift shop expansion and restoration for the over 35,000 vistors who visted the historical preserved site of Beavertail Light House Museum.The Van Beurn Grant continued in 2014 to be utilized for ther museum and gift shop restorations. The Story Board and Theater Room with a 44" wall mount touch screen was installed to provide an interactive experience for the over 39,000 vistors in 2014. Two new video modules have been added to the large touch screen display in the interactive room. They include the NewportIda Lewis Story and the Fog Signal Building Restoration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Fog Signal Building Restoration: Year end 2013 closed with a a generous $12,975 matching grant from the Champlin Foundations for the external repair and restoration of te Fog Signal building. The building was built after the 1938 hurricane and used by the US Coast Guard until 1972 when the fog signal was automated and moved across the road. Recently the building has been used as a Naturalist Center and Aquarium during summer months opened to BLHMA vistors. The building now requires extensive repair and donations to help pay for the BLMA $12,975 match from the Champlin Foundations will be under way in 2014 to help fund this project.Year End 2014 the exterior restoration of the Fog Signal Building and installation of two replica fog horns trumpets was completed.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0576
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt0489512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143615
IRS990ScheduleA/Total509Grp/TotalAmt0489512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $7321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Special Event Supplies $2397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wireless/Internet $1573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Asset Protection Repairs $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants & Scholarships $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Maintenance $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gift Shop Expenses $551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Alarm $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Museum Display Materials $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memberships $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donation $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License, Permits, & Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Rounding Difference $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture and Fixtures - Beginning $2160 Furniture and Fixtures - Ending $1671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $3733 Machinery and Equipment - Ending $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inventories - Beginning $15065 Inventories - Ending $18768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.1001
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Koster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Beavertail Lighthouse Museum Assoc
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0050476508
ReturnHeader/Filer/PhoneNum04013390005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 83
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Computerized Financials
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Franklin St Unit 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westerly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002891
ReturnHeader/PreparerPersonGrp/PhoneNum04015969179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan R Gentile EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,609
Liabilities
$187
Net assets
$388,422
Revenue
$57,227
Expenses
$38,414
Net income
$18,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.15$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.14$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.16$0.07$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.14$0.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.39$0.04$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.14$0.03$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.26$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.14$0.02$0.12