Civic Intelligence

Lighthouse Point Association Inc

990EZ • Fiscal year 2016 • EIN 06-6069273

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
PO Box 53Essex, CT 06426

(860) 767-0822

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.37x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

27%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-4.6%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,609

Up $8,614 (+72%) from 2015

Net Assets

-$2,442

No earlier filing loaded for comparison.

Liabilities

Down

$23,051

Down $7,908 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Down

$62,065

Down $3,006 (-4.6%) from 2015

Expenses

Down

$45,543

Down $6,848 (-13%) from 2015

Net Income

Up

$16,522

Up $3,842 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $15,886Liabilities 2011: $02011Assets 2012: $15,141Liabilities 2012: $02012Assets 2013: $1,703Liabilities 2013: $4,5002013Assets 2014: $32,666Liabilities 2014: $64,3102014Assets 2015: $11,995Liabilities 2015: $30,9592015Assets 2016: $20,609Liabilities 2016: $23,051Net Assets 2016: -$2,4422016Assets 2017: $18,478Liabilities 2017: $0Net Assets 2017: $18,4782017Assets 2018: $20,735Liabilities 2018: $0Net Assets 2018: $20,7352018

Highlighted filing

2016

Assets$20,609
Liabilities$23,051
Net Assets-$2,442
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $38,198Expenses 2011: $36,376Net Income 2011: $1,8222011Revenue 2012: $40,720Expenses 2012: $41,465Net Income 2012: -$7452012Revenue 2013: $41,900Expenses 2013: $59,838Net Income 2013: -$17,9382013Revenue 2014: $77,806Expenses 2014: $106,653Net Income 2014: -$28,8472014Revenue 2015: $65,071Expenses 2015: $52,391Net Income 2015: $12,6802015Revenue 2016: $62,065Expenses 2016: $45,543Net Income 2016: $16,5222016Revenue 2017: $63,672Expenses 2017: $47,752Net Income 2017: $15,9202017Revenue 2018: $45,581Expenses 2018: $43,323Net Income 2018: $2,2582018

Highlighted filing

2016

Revenue$62,065
Expenses$45,543
Net Income$16,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$62,065
Mission and Program Overview

Mission

The association operates a private recreational facility.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION OPERATES A PRIVATE RECREATIONAL FACILITY IN THE BOROUGH OF FENWICK, OLD SAYBROOK, CT. IT SERVES 25 FAMILIES AND IS NOT OPEN TO THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE GLOWACPresident-$0--
ERNEST REAMERVice Pres/Tres-$0--
ROBIN POOLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Point Association Inc
EIN
06-6069273
Address
PO BOX 53, ESSEX, CT 06426

Signing Officer

Name
Ernest Reamer
Title
Treasurer
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Lewitz Balosie Wollack Rayner & Giroux LLC
Address
36 Elm St, Old Saybrook, CT 06475
Preparer
Dennis M Giroux CPA
Phone
8603884451
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1295”

Other Expenses.1012

“Insurance $2421”

Other Expenses.1

“DUES Tax $3930”

Other Expenses.2

“Repairs and Maint $1350”

Other Expenses.3

“Supplies $596”

Other Expenses.4

“Donation $25”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0”

Total Liabilities.1

“LOAN PAYABLE-ESSEX SAVINGS BANK - Beginning $29959 LOAN PAYABLE-ESSEX SAVINGS BANK - Ending $23051”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERNEST REAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum08607670822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 HILLTOP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062065
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt061925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2442
IRS990EZ/OccupancyRentUtltsAndMaintAmt034951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE GLOWAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST REAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION OPERATES A PRIVATE RECREATIONAL FACILITY.
IRS990EZ/ProgramServiceRevenueAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION OPERATES A PRIVATE RECREATIONAL FACILITY IN THE BOROUGH OF FENWICK, OLD SAYBROOK, CT. IT SERVES 25 FAMILIES AND IS NOT OPEN TO THE PUBLIC.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030959
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045543
IRS990EZ/TotalRevenueAmt062065
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ERNEST REAMER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES Tax $3930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs and Maint $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN PAYABLE-ESSEX SAVINGS BANK - Beginning $29959 LOAN PAYABLE-ESSEX SAVINGS BANK - Ending $23051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNEST REAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0066069273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewitz Balosie Wollack Rayner & Giroux LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 Elm St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Old Saybrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M GIROUX CPA
ReturnHeader/ReturnTs02017-02-07T08:54:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,609
Liabilities
$23,051
Net assets
-$2,442
Revenue
$62,065
Expenses
$45,543
Net income
$16,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.46$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.48$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.23$0.02$0.62$0.46$0.17
2015Summary only. Only limited summary data is available for this year.$0.12$0.31$0.65$0.52$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.64$0.78$1.07$0.29
2013Summary only. Only limited summary data is available for this year.$0.02$0.05$0.42$0.60$0.18
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.41$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.38$0.36$0.02