Civic Intelligence

Beavertail Lighthouse Museum Association

990 • Fiscal year 2020 • EIN 05-0476508

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.BEAVERTAILLIGHT.ORG
PO Box 83Jamestown, RI 02835

(401) 423-2698

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,258,840

Up $108,839 (+9.5%) from 2019

Net Assets

Up

$1,258,840

Up $110,942 (+9.7%) from 2019

Liabilities

Down

$0

Down $2,103 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Down

$136,967

Down $3,264 (-2.3%) from 2019

Expenses

Up

$60,568

Up $2,028 (+3.5%) from 2019

Net Income

Down

$76,399

Down $5,292 (-6.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$1,258,840
Liabilities$0
Net Assets$1,258,840
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$136,967
Expenses$60,568
Net Income$76,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$137,194
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$614,702$643,416▲ $28,714
Land, Buildings, and Equipment, Net$385,660$394,358▲ $8,698
Savings and Temporary Cash Investments$115,742$200,523▲ $84,781
Inventories for Sale or Use$7,213$11,113▲ $3,900
Cash and Non-Interest-Bearing Accounts$26,684$9,430▼ $17,254
Total Assets$1,150,001$1,258,840▲ $108,839
Liabilities
Accounts Payable and Accrued Expenses$2,102--
Total Liabilities$2,102$0▼ $2,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$635,401$754,417▲ $119,016
Net Assets Without Donor Restrictions$512,498$504,423▼ $8,075
Total Net Assets Fund Balance$1,147,899$1,258,840▲ $110,941
Total Liabilities and Net Assets / Fund Balance$1,150,001$1,258,840▲ $108,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$391,388$90,342$481,730
Equipment$1,346$16,095$17,441
Other Land Buildings$1,624$5,974$7,598
Investment Program Related Org$643,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$614,702-▲ $54,154-$643,416
2019$550,646-▲ $64,056-$614,702
2018$305,739$285,000▼ $40,093-$550,646
2017-$300,000▲ $8,739-$305,739
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Diane BakleyPresident
Leo Norsi JrDirector
Linda WarnerDirector
Nancy BeyeDirector
Robert BendickDirector
Stewart MorganDirector
Ursula ParenteauDirector
Varoujan KarentzDirector
Joan VessellaSecretary
Sandra PatersonTreasurer
David SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,291
Program Service Revenue
$0
Investment Income
$20,401
Other Revenue
$275
All Other Contributions
$116,291
Change in Net Assets
$76,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,368
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,824--$17,824
Fees for Services Accounting-$16,432-$16,432
Occupancy$8,147--$8,147
Office Expenses$3,077$2,798-$5,875
Fees for Service Investment Mgmnt Fees-$5,272-$5,272
Insurance$1,371--$1,371
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$302--$302
Interest$217--$217
Grants to Domestic Orgs$200--$200
Information Technology$158--$158
Total Functional Expenses$36,066$24,502$0$60,568
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members. Members assist in supporting the 501(c) (3)through their nmembership fees. Members have voting rights.”

Form 990, Page 6, Part VI, Line 11B

“Two members of the board of directors review form 990 before it is electronically filed. Upon signed receipt of the 8879-eo, irs e-file signature authorization form for an exempt organizeion, the final return is e-filed.”

Form 990, Page 6, Part VI, Line 19

“Requests for forms 1023 and/or 990/990ez must be requested in writing and sent to po box 83, jamestown,ri 02835. The organization will respond to this inquiry within 30 days from the date the written request is received. (a request that is faxed, e-mailed or sent by private courier is considered a written request.) photo copy fees & u.s. Post office postage is applicable for mailed request to requester.”

Filing and Contact Details

Filer

Filer Name
Beavertail Lighthouse Museum Assoc
EIN
05-0476508
Phone
4014232698
Address
PO BOX 83, JAMESTOWN, RI 02835

Signing Officer

Name
Sandra Paterson
Title
Treasurer
Phone
4014232698
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Paterson
Formed
1989
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50

Preparer

Firm
Susan Hackman CPA
Address
47 BOW ST, JAMESTOWN, RI 02835-2620
Preparer
Susan Hackman
Phone
4014231247
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve as docents and help at the gift shop.”

Form 990, Page 2, Part III, Line 4D

“Scholarship, donation and depreciation”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Grants from the endowment fund are to be used for capital improvements to the lighthouse.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP, DONATION AND DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS MEMBERS. MEMBERS ASSIST IN SUPPORTING THE 501(C) (3)THROUGH THEIR NMEMBERSHIP FEES. MEMBERS HAVE VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO MEMBERS OF THE BOARD OF DIRECTORS REVIEW FORM 990 BEFORE IT IS ELECTRONICALLY FILED. UPON SIGNED RECEIPT OF THE 8879-EO, IRS E-FILE SIGNATURE AUTHORIZATION FORM FOR AN EXEMPT ORGANIZEION, THE FINAL RETURN IS E-FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR FORMS 1023 AND/OR 990/990EZ MUST BE REQUESTED IN WRITING AND SENT TO PO BOX 83, JAMESTOWN,RI 02835. THE ORGANIZATION WILL RESPOND TO THIS INQUIRY WITHIN 30 DAYS FROM THE DATE THE WRITTEN REQUEST IS RECEIVED. (A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTEN REQUEST.) PHOTO COPY FEES & U.S. POST OFFICE POSTAGE IS APPLICABLE FOR MAILED REQUEST TO REQUESTER.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,840
Liabilities
$0
Net assets
$1,258,840
Revenue
$136,967
Expenses
$60,568
Net income
$76,399
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