Civic Intelligence

Lighthouse Point Association Inc

990EZ • Fiscal year 2017 • EIN 06-6069273

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization ProfileN/A
PO Box 934Essex, CT 06426-0053

(860) 767-9999

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$18,478

Down $2,131 (-10%) from 2016

Net Assets

Up

$18,478

Up $20,920 (+857%) from 2016

Liabilities

Down

$0

Down $23,051 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$63,672

Up $1,607 (+2.6%) from 2016

Expenses

Up

$47,752

Up $2,209 (+4.9%) from 2016

Net Income

Down

$15,920

Down $602 (-3.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$18,478
Liabilities$0
Net Assets$18,478
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$63,672
Expenses$47,752
Net Income$15,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$63,672
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE GLOWACPresident-$0--
ERNEST REAMERVice Preside-$0--
ROBIN POOLSecretary-$0--
JOHN BAUERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Point Association Inc
EIN
06-6069273
Address
PO BOX 934, ESSEX, CT 06426-0053

Signing Officer

Name
John Bauer
Title
Treasurer
Phone
8607679999
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Mahoney Sabol & Company Llp
Address
PO BOX 934 80 PLAINS RD, ESSEX, CT 06426
Preparer
Christopher C Quinn CPA
Phone
8607679999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses interest 807 insurance 2,446 dues tax 4,675 total 7,928”

Form 990-ez, Part I, Line 20

“BOND CONTRIBUTION 5,000”

Form 990-ez, Part II, Line 26

“Loan payable - essex savings bank 23,051 0”

Raw XML Appendix104 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum08607679999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 TURNSTONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESSEX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018478
IRS990EZ/GrossReceiptsAmt063672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt013800
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063510
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018478
IRS990EZ/OccupancyRentUtltsAndMaintAmt038799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE GLOWAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNEST REAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN POOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt05000
IRS990EZ/OtherExpensesTotalAmt07928
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION OPERATES A PRIVATE RECREATIONAL FACILITY.
IRS990EZ/ProgramServiceRevenueAmt0162
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047752
IRS990EZ/TotalRevenueAmt063672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTEREST 807 INSURANCE 2,446 DUES TAX 4,675 TOTAL 7,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOND CONTRIBUTION 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE - ESSEX SAVINGS BANK 23,051 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607679999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE POINT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0066069273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 934
ReturnHeader/Filer/USAddress/CityNm0ESSEX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0064260053
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2ADECE99BF48F6346DEF66C3A596B924E3AF8E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2ADECE99BF48F6346DEF66C3A596B924E3AF8E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061289571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHONEY SABOL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 934 80 PLAINS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESSEX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006426
ReturnHeader/PreparerPersonGrp/PhoneNum08607679999
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C QUINN CPA
ReturnHeader/ReturnTs02018-01-09T15:51:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,478
Liabilities
$0
Net assets
$18,478
Revenue
$63,672
Expenses
$47,752
Net income
$15,920
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