Civic Intelligence

Saugerties Lighthouse Conservancy Inc.

990EZ • Fiscal year 2011 • EIN 14-1674890

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profilesaugertieslighthouse.com
PO Box 65412477-0654
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2011 filings • NTEE A80 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.00x

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

2011 filings • NTEE A80 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

18%

Higher net margin than 57% of similar nonprofits.

2011 filings • NTEE A80 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • NTEE A • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$80,581

Up $46,610 (+137%) from 2010

Net Assets

Up

$80,581

Up $46,610 (+137%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Up

$88,550

Up $4,887 (+5.8%) from 2010

Expenses

Down

$72,792

Down $17,314 (-19%) from 2010

Net Income

Up

$15,758

Up $22,201 (+345%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2011

Assets$80,581
Liabilities$0
Net Assets$80,581
Open 2011 Filing

Operations Trend

Revenue Growth57th percentile

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

2011

Revenue$88,550
Expenses$72,792
Net Income$15,758
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
14-1674890
Raw XML Appendix236 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024765
IRS990EZ/CashSavingsAndInvestments/EOY074428
IRS990EZ/ContributionsGiftsGrantsEtc0516
IRS990EZ/CostOfGoodsSold01755
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015758
IRS990EZ/FeesAndOthPymtToIndContractors0710
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01172
IRS990EZ/GroProfitLossSalesOfInventory0956
IRS990EZ/GrossReceipts090305
IRS990EZ/GrossSalesOfInventory02711
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0236
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02660
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY064823
IRS990EZ/NetAssetsOrFundBalancesBOY064823
IRS990EZ/NetAssetsOrFundBalances/EOY080581
IRS990EZ/NetAssetsOrFundBalancesEOY080581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1324 FERRY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO BOX 654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Saugerties
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode7124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8124770654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation018664
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK LANDEWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA SCHEFFEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE SEWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DICK DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRIS EVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOCK SHUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALEX WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040058
IRS990EZ/OtherAssetsTotal/EOY06153
IRS990EZ/OtherExpensesTotal046674
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0428
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIGHTHOUSE HAS TWO ROOMS WHICH ARE RENTED TO GUESTS FOR OVERNIGHT STAYS THE CONSERVANCY ALSO MAINTAINS THE NATURE TRAIL FOR COMMUNITY ENJOYMENT AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue083010
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024980
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01172
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 FERRY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saugerties
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012477
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE SEWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08452470656
IRS990EZ/TotalAssets/BOY064823
IRS990EZ/TotalAssets/EOY080581
IRS990EZ/TotalExpenses072792
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue088550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SAUGERTIESLIGHTHOUSECOM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03651
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023327
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0236
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0833
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/GrossInvestmentIncome509/Total03808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year073644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years085345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years084980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0111764
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0442626
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0833
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03808
IRS990ScheduleA/InvestmentIncomePercentage00.00800
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01370
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0939
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0577
IRS990ScheduleA/OtherIncome509/Total03771
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98400
IRS990ScheduleA/PublicSupportTotal5090465953
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090069
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082712
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years088631
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115923
IRS990ScheduleA/Total509/Total0465953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year084028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090821
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years091306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0117072
IRS990ScheduleA/TotalSupportTotal/Total0473532
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE MAINTENANCE OF HISTORIC LIGHTHOUSE AND NATURE TRAIL FOR COMMUNITY ENJOYMENT AND EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING AND PROMOTION 47 BANK SERVICE CHARGES 20 BOOKKEEPING 2764 CLEANING 7622 CREDIT CARD FEES 2603 DEPRECIATION 1298 EXTERIOR DECORATING 214 FOOD SUPPLIES 5505 FUEL 4326 HARDWARE 1140 INSURANCE 5796 INTERIOR DECORATING 744 MEMBERSHIP 230 OFFICE EXPENSES 180 OPERATING SUPPLIES 1727 REPAIRS 2399 SALES TAX 5370 TELECOMMUNICATIONS 2863 TRAIL MAINTENANCE 1072 UTILITIES 754
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year FURNITURE AND FIXTURES 4206 2908 INVENTORY 5000 3245 ACCOUNTS RECEIVABLE 30852 0
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141674890
ReturnHeader/Filer/Name/BusinessNameLine10SAUGERTIES LIGHTHOUSE CONSERVANCY INC
ReturnHeader/Filer/NameControl0SAUG
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 654
ReturnHeader/Filer/USAddress/City0Saugerties
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0124770654
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0CHRISTINE SEWARD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE V IACOBACCIO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3623
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012402
ReturnHeader/Preparer/Name0GEORGE V IACOBACCIO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:38:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,581
Liabilities
$0
Net assets
$80,581
Revenue
$88,550
Expenses
$72,792
Net income
$15,758
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