Civic Intelligence

Lighthouse Point Association Inc

990EZ • Fiscal year 2018 • EIN 06-6069273

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 04, 2019

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$20,735

Up $2,257 (+12%) from 2017

Net Assets

Up

$20,735

Up $2,257 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$45,581

Down $18,091 (-28%) from 2017

Expenses

Down

$43,323

Down $4,429 (-9.3%) from 2017

Net Income

Down

$2,258

Down $13,662 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$20,735
Liabilities$0
Net Assets$20,735
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$45,581
Expenses$43,323
Net Income$2,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$45,581
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
2019-02-04
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 insurance 2,421 dues tax 2,213 ct sos fees 350 total 4,984”

Raw XML Appendix101 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/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/BOYAmt018477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020735
IRS990EZ/GrossReceiptsAmt045581
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt02750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045161
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020735
IRS990EZ/OccupancyRentUtltsAndMaintAmt037839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/OtherExpensesTotalAmt04984
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION OPERATES A PRIVATE RECREATIONAL FACILITY.
IRS990EZ/ProgramServiceRevenueAmt0420
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043323
IRS990EZ/TotalRevenueAmt045581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,421 DUES TAX 2,213 CT SOS FEES 350 TOTAL 4,984
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607679999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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/AtSubmissionCreationDeviceId062F95C9105536FB2926A90DA5A4996744FD1290B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0ED293EADD95902F80C3EEE890D28B6D9AF4108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.181.48.26
ReturnHeader/FilingSecurityInformation/IPDt02019-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:05
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/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER C QUINN CPA
ReturnHeader/ReturnTs02019-02-04T14:59:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,735
Liabilities
$0
Net assets
$20,735
Revenue
$45,581
Expenses
$43,323
Net income
$2,258
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