Civic Intelligence

National Lighthouse Museum

990EZ • Fiscal year 2016 • EIN 13-4055215

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

200 The Promenade at Lighthouse PtStaten Island, NY 10301

(347) 463-1119

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$67,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.9% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$51,628

Down $9,882 (-16%) from 2015

Net Assets

Down

$4,158

Down $51,134 (-92%) from 2015

Liabilities

Up

$47,470

Up $41,252 (+663%) from 2015

Revenue

Down

$139,729

Down $74,680 (-35%) from 2015

Expenses

Down

$181,631

Down $156,590 (-46%) from 2015

Net Income

Up

-$41,902

Up $81,910 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$51,628
Liabilities$47,470
Net Assets$4,158

Operations Trend

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

2016

Revenue$139,729
Expenses$181,631
Net Income-$41,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$139,729
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.

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

Program Services

DescriptionGrantsExpenses
Museum Development$150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DiantoExecutive DirectorFT$67,000-$67,000
Captain Joseph AhlstromTrustee-$0--
Chris Benbow EsqTrustee-$0--
Bruce LiozziTrustee-$0--
Aaron LuwishTrustee-$0--
Mayrann PiazzaSecretary-$0--
Richard Prinzi Jr CPATreasurer-$0--
Jim DunlapTrustee-$0--
John Jack Vokral PEPresident-$0--
Robert WilliamsTrustee-$0--
John BudayTrustee-$0--
Michael CusackTrustee-$0--
Christopher CampbellTrustee-$0--
John ArntzenTrustee-$0--
Carl Ludders JrTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Tours$12,000---
Gala$6,000---
Total Events$18,000---
Filing and Contact Details

Filer

Filer Name
National Lighthouse Museum
EIN
13-4055215
Phone
3474631119
Address
200 The Promenade at Lighthouse Pt, Staten Island, NY 10301

Signing Officer

Name
Richard Prinzi Jr CPA
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Alliance LLC
Address
14 W Parkway Pl, Holmdel, NJ 07733
Preparer
Richard M Prinzi Jr CPA
Phone
8669406066
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $11537

Other Expenses.1005

Travel $3438

Other Expenses.1012

Insurance $11203

Other Expenses.1

Merchandise Purchases $8061

Other Expenses.2

Telephone & Internet $4161

Other Expenses.3

Storage $3642

Other Expenses.4

Fire Alarm $1647

Other Expenses.5

Exhibit/Display Expense $1284

Other Expenses.6

Dues & Subscriptions $248

Other Expenses.7

Other Expenses $150

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6218 Accounts Payable and Accrued Expenses - Ending $1090

Total Liabilities.1002

Grants Payable - Beginning $0 Grants Payable - Ending $41380

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000

Raw XML Appendix211 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard Prinzi Jr CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Dunlap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Jack Vokral PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt045371
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $11203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise Purchases $8061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone & Internet $4161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $3642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Alarm $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Exhibit/Display Expense $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $6218 Accounts Payable and Accrued Expenses - Ending $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $0 Grants Payable - Ending $41380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Prinzi Jr CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Lighthouse Museum
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0134055215
ReturnHeader/Filer/PhoneNum03474631119
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 The Promenade at Lighthouse Pt
ReturnHeader/Filer/USAddress/CityNm0Staten Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Alliance LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 W Parkway Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holmdel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007733
ReturnHeader/PreparerPersonGrp/PhoneNum08669406066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard M Prinzi Jr CPA
ReturnHeader/ReturnTs02017-10-04T14:32:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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