Civic Intelligence

National Lighthouse Museum

990 • Fiscal year 2013 • EIN 13-4055215

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.LIGHTHOUSEMUSEUM.ORG
PO Box 1029610301

(718) 556-1681

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$25,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

556%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

310%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$344,213

Up $291,764 (+556%) from 2012

Net Assets

$343,763

No earlier filing loaded for comparison.

Liabilities

Up

$450

Up $195 (+76%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin97th percentile

Revenue

Up

$384,798

Up $290,880 (+310%) from 2012

Expenses

Up

$78,423

Up $14,461 (+23%) from 2012

Net Income

Up

$306,375

Up $276,419 (+923%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2010: $266,944Liabilities 2010: $4,5002010Assets 2011: $22,238Liabilities 2011: $02011Assets 2012: $52,449Liabilities 2012: $2552012Assets 2013: $344,213Liabilities 2013: $450Net Assets 2013: $343,7632013Assets 2014: $179,104Liabilities 2014: $0Net Assets 2014: $179,1042014Assets 2015: $61,510Liabilities 2015: $6,218Net Assets 2015: $55,2922015Assets 2016: $51,628Liabilities 2016: $47,470Net Assets 2016: $4,1582016Assets 2017: $234,696Liabilities 2017: $34,316Net Assets 2017: $200,3802017Assets 2018: $153,927Liabilities 2018: $32,353Net Assets 2018: $121,5742018Assets 2019: $139,727Liabilities 2019: $21,404Net Assets 2019: $118,3232019Assets 2020: $112,371Liabilities 2020: $19,916Net Assets 2020: $92,4552020Assets 2021: $162,800Liabilities 2021: $49,390Net Assets 2021: $113,4102021Assets 2022: $146,375Liabilities 2022: $27,411Net Assets 2022: $118,9642022Assets 2023: $172,580Liabilities 2023: $28,558Net Assets 2023: $144,0222023Assets 2024: $164,641Liabilities 2024: $13,730Net Assets 2024: $150,9112024

Highlighted filing

2013

Assets$344,213
Liabilities$450
Net Assets$343,763
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $5,202Expenses 2010: $1,894Net Income 2010: $3,3082010Revenue 2011: $58,732Expenses 2011: $39,802Net Income 2011: $18,9302011Revenue 2012: $93,918Expenses 2012: $63,962Net Income 2012: $29,9562012Revenue 2013: $384,798Expenses 2013: $78,423Net Income 2013: $306,3752013Revenue 2014: $225,968Expenses 2014: $390,627Net Income 2014: -$164,6592014Revenue 2015: $214,409Expenses 2015: $338,221Net Income 2015: -$123,8122015Revenue 2016: $139,729Expenses 2016: $181,631Net Income 2016: -$41,9022016Revenue 2017: $406,347Expenses 2017: $210,125Net Income 2017: $196,2222017Revenue 2018: $178,919Expenses 2018: $257,725Net Income 2018: -$78,8062018Revenue 2019: $293,429Expenses 2019: $324,200Net Income 2019: -$30,7712019Revenue 2020: $169,893Expenses 2020: $195,761Net Income 2020: -$25,8682020Revenue 2021: $243,558Expenses 2021: $222,603Net Income 2021: $20,9552021Revenue 2022: $334,392Expenses 2022: $297,003Net Income 2022: $37,3892022Revenue 2023: $358,097Expenses 2023: $333,039Net Income 2023: $25,0582023Revenue 2024: $332,213Expenses 2024: $325,324Net Income 2024: $6,8892024

Highlighted filing

2013

Revenue$384,798
Expenses$78,423
Net Income$306,375
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$405,453
Mission and Program Overview

Mission

The mission of the museum is to expand the understanding of america's lighthouse heritage through exciting educational programs and interactive exhibits that broaden the public's appreciation of lighthouses through the joy of learning and discovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,949$344,213▲ $318,264
Rtn Earn Endowment Incm Other Fnds$52,194$343,763▲ $291,569
Pledges and Grants Receivable$26,500$0▼ $26,500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$52,449$344,213▲ $291,764
Other Assets Total-$0-
Liabilities
Other Liabilities$255$450▲ $195
Total Liabilities$255$450▲ $195
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,194$343,763▲ $291,569
Total Liabilities and Net Assets / Fund Balance$52,449$344,213▲ $291,764
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda C DiantoExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
John Jack Vokral PePresident
Aaron LuwischTrustee
Bruce LiozziTrustee
Captain Joseph AhlstromTrustee
Chris Benbow EsqTrustee
Ralph Eshelman PhdTrustee
Robert WilliamsTrustee
Wayne WheelerTrustee
Maryann PiazzaSecretary
Richard M Prinzi Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,832
Program Service Revenue
$0
Investment Income
$160
Other Revenue
$14,806
All Other Contributions
$3,697
Change in Net Assets
$306,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,162
Total Fundraising Expense$42,541
Salaries, Compensation, and Employee Benefits$27,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$12,500$12,500$25,000
Insurance-$7,007-$7,007
Office Expenses-$5,659-$5,659
Advertising--$4,286$4,286
All Other Expenses$101$3,019-$3,120
Other Expenses$2,261-$5,100$2,261
Payroll Taxes-$2,261-$2,261
Occupancy-$1,863-$1,863
Travel-$650-$650
Conferences and Meetings-$466-$466
Fees for Services Other-$95-$95
Total Functional Expenses$2,362$33,520$42,541$78,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,461
Fundraising Direct Expenses$20,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,775$19,775$9,549$10,226
Event 2$15,686$15,686$11,106$4,580
Total Events$35,461$35,461$20,655$14,806
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes payable$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
13-4055215
Phone
7185561681

Signing Officer

Name
Richard M Prinzi Jr CPA
Title
Treasurer
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard M Prinzi Jr CPA
Phone
7183707081
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02261
IRS990/PayrollTaxesGrp/TotalAmt02261
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE HUNT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0306375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03317
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0343763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480817
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05202
IRS990ScheduleA/Total509Grp/TotalAmt0480817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll taxes payable
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt015686
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt119775
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt04580
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt110226
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10GALA
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine11NLM BOAT RIDE
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt011106
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt19549
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035461
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOAT RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011106
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GALA & BOAT RIDE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1GALA & BOAT RIDE
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990ScheduleG/TotalGrossReceiptsAmt035461
IRS990ScheduleG/TotalNetToOrganizationAmt014806
IRS990ScheduleG/TotalRetainedByContractorsAmt020655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052449
IRS990/TotalAssetsEOYAmt0344213
IRS990/TotalAssetsGrp/BOYAmt052449
IRS990/TotalAssetsGrp/EOYAmt0344213
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369832
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042541
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02362
IRS990/TotalFunctionalExpensesGrp/TotalAmt078423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255
IRS990/TotalLiabilitiesEOYAmt0450

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,213
Liabilities
$450
Net assets
$343,763
Revenue
$384,798
Expenses
$78,423
Net income
$306,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.14$1.51$3.32$3.25$0.07
2023Summary only. Only limited summary data is available for this year.$1.73$0.29$1.44$3.58$3.33$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.27$1.19$3.34$2.97$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.49$1.13$2.44$2.23$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.20$0.92$1.70$1.96$0.26
2019Summary only. Only limited summary data is available for this year.$1.40$0.21$1.18$2.93$3.24$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.32$1.22$1.79$2.58$0.79
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.34$2.00$4.06$2.10$1.96
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.47$0.04$1.40$1.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.55$2.14$3.38$1.24
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$2.26$3.91$1.65
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$3.85$0.78$3.06
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.94$0.64$0.30
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.59$0.40$0.19
2010Summary only. Only limited summary data is available for this year.$2.67$0.05$0.05$0.02$0.03