Civic Intelligence

Saugerties Lighthouse Conservancy Inc.

990EZ • Fiscal year 2021 • EIN 14-1674890

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

168 Lighthouse DriveSaugerties, NY 12477

(845) 247-0656

Siviq Scores

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

Liabilities / Assets

88th percentile

0.18x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.89x

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

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

2.4%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$38,474

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2021 filings • NTEE A80 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

16%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE A80 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$499,108

Up $818 (+0.2%) from 2020

Net Assets

Up

$407,502

Up $2,426 (+0.6%) from 2020

Liabilities

Down

$91,606

Down $1,608 (-1.7%) from 2020

Revenue

Up

$102,777

Up $13,892 (+16%) from 2020

Expenses

Up

$100,351

Up $13,379 (+15%) from 2020

Net Income

Up

$2,426

Up $513 (+27%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $33,971Net Assets 2010: $33,9712010Assets 2011: $80,581Liabilities 2011: $0Net Assets 2011: $80,5812011Assets 2012: $118,182Liabilities 2012: $70,772Net Assets 2012: $47,4102012Assets 2013: $146,687Liabilities 2013: $76,600Net Assets 2013: $70,0872013Assets 2014: $171,685Liabilities 2014: $64,615Net Assets 2014: $107,0702014Assets 2015: $194,781Liabilities 2015: $68,592Net Assets 2015: $126,1892015Assets 2016: $236,237Liabilities 2016: $70,225Net Assets 2016: $166,0122016Assets 2017: $254,806Liabilities 2017: $71,155Net Assets 2017: $183,6512017Assets 2018: $424,615Liabilities 2018: $62,675Net Assets 2018: $361,9402018Assets 2019: $469,398Liabilities 2019: $66,235Net Assets 2019: $403,1632019Assets 2020: $498,290Liabilities 2020: $93,214Net Assets 2020: $405,0762020Assets 2021: $499,108Liabilities 2021: $91,606Net Assets 2021: $407,5022021Assets 2022: $476,632Liabilities 2022: $77,005Net Assets 2022: $399,6272022Assets 2023: $465,986Liabilities 2023: $76,604Net Assets 2023: $389,3822023Assets 2024: $472,150Liabilities 2024: $65,957Net Assets 2024: $406,1932024

Highlighted filing

2021

Assets$499,108
Liabilities$91,606
Net Assets$407,502

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $83,663Expenses 2010: $90,106Net Income 2010: -$6,4432010Revenue 2011: $88,550Expenses 2011: $72,792Net Income 2011: $15,7582011Revenue 2012: $105,134Expenses 2012: $68,155Net Income 2012: $36,9792012Revenue 2013: $97,879Expenses 2013: $75,202Net Income 2013: $22,6772013Revenue 2014: $109,596Expenses 2014: $72,613Net Income 2014: $36,9832014Revenue 2015: $107,159Expenses 2015: $88,040Net Income 2015: $19,1192015Revenue 2016: $115,820Expenses 2016: $75,997Net Income 2016: $39,8232016Revenue 2017: $104,100Expenses 2017: $86,461Net Income 2017: $17,6392017Revenue 2018: $264,655Expenses 2018: $86,907Net Income 2018: $177,7482018Revenue 2019: $142,622Expenses 2019: $101,399Net Income 2019: $41,2232019Revenue 2020: $88,885Expenses 2020: $86,972Net Income 2020: $1,9132020Revenue 2021: $102,777Expenses 2021: $100,351Net Income 2021: $2,4262021Revenue 2022: $111,654Expenses 2022: $119,529Net Income 2022: -$7,8752022Revenue 2023: $120,162Expenses 2023: $130,407Net Income 2023: -$10,2452023Revenue 2024: $137,002Expenses 2024: $120,191Net Income 2024: $16,8112024

Highlighted filing

2021

Revenue$102,777
Expenses$100,351
Net Income$2,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.2
Gross Receipts
$108,688
Mission and Program Overview

Mission

To make the historical resources of the lighthouse available to the public through education, exhibition and interpretation. To be involved in the restoration, research, collection, preservation, and dissemination of information about the saugerties lighthouse. Maintenance of historic lighthouse and nature trail for community enjoyment and education.

To preserve the historical lighthouse

Program Services

DescriptionGrantsExpenses
To make the historical resources of the lighthouse available to the public. To be involved in the restoration, research, collection, preservation and dissemination of information.-$64,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LandeweKey EmployeeFT$12,721$25,753$38,474
Anna LandewePresidentPT$0--
William ShuterVice President-$0--
Christopher EversTreasurer-$0--
Frank MurphySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Saugerties Lighthouse Conservancy I
EIN
14-1674890
Address
168 Lighthouse Drive, Saugerties, NY 12477

Signing Officer

Name
Patrick Landewe
Title
Key Employee
Phone
8452470656
Signed
2022-10-04
Discuss with paid preparer
No

Preparer

Firm
Simply Business Inc
Address
470 Aaron Ct, Kingston, NY 12401
Preparer
Aris Henderson
Phone
8453394117
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountShipping Income 89NYS Sales Tax Vendor Credit 219Other Income 903

Description of other expenses Part I line 16

Description AmountBank Fees 175CC Online Pymt Fee 270Depr Exp 21,806Exterior Beautification 395FR Event Membership Volunteers 1,377Accounting Bookkeeping 1,413Advertising Marketing Website 47Dues and Subscriptions 225Property Liability and DO Insurance 3,933Office Supplies 32Phone and Internet 2,221Disability PFL Insurance 559Workers Comp Insurance 1,860Repairs and Maintenance 7,066Trash Hauling 547Program Service Lodging Supplies 1,659Food Supplies 3,688Laundry 2,293Musuem Exhibits 13Interest 964Quickbooks Payment Fees 2,170

Description of other assets Part II line 24

Category Beginning of Year End of YearImprovements 384,023 365,238Inventory 0 1,213Prepaid Expenses 0 3,474Accounts Receivable 0 4,114Undeposited Funds 0 471

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Revenue Customer Dep 93,214 63,627AMEX Credit Card Balance 0 1,862Payroll Taxes Payable 0 685Sales Tax Payable 0 432EIDL Loan Payable 0 25,000

Raw XML Appendix197 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aris Henderson
ReturnHeader/ReturnTs02022-11-11T15:54:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landewe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.66$4.06$1.37$1.20$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.77$3.89$1.20$1.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.77$4.00$1.12$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.92$4.08$1.03$1.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.93$4.05$0.89$0.87$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.66$4.03$1.43$1.01$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.25$0.63$3.62$2.65$0.87$1.78
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.71$1.84$1.04$0.86$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.70$1.66$1.16$0.76$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.69$1.26$1.07$0.88$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.65$1.07$1.10$0.73$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.77$0.70$0.98$0.75$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.71$0.47$1.05$0.68$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.89$0.73$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.84$0.90$0.06