Civic Intelligence

Saugerties Lighthouse Conservancy Inc.

990EZ • Fiscal year 2012 • EIN 14-1674890

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

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

94th percentile

0.60x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • NTEE A80 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$118,182

Up $37,601 (+47%) from 2011

Net Assets

Down

$47,410

Down $33,171 (-41%) from 2011

Liabilities

Up

$70,772

Up $70,772 from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$105,134

Up $16,584 (+19%) from 2011

Expenses

Down

$68,155

Down $4,637 (-6.4%) from 2011

Net Income

Up

$36,979

Up $21,221 (+135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$118,182
Liabilities$70,772
Net Assets$47,410
Open 2012 Filing

Operations Trend

Revenue Growth68th 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

2012

Revenue$105,134
Expenses$68,155
Net Income$36,979
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
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 Appendix218 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/OfficerDirectorTrusteeKeyEmpl/PersonName7DOCK SHUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GAIL PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
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IRS990EZ/OtherAssetsTotal/EOY012196
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IRS990EZ/WebSite0SAUGERTIESLIGHTHOUSECOM
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - ORGANIZATION9S PRIMARY EXEMPT PURPOSE MAINTENANCE OF HISTORIC LIGHTHOUSE AND NATURE TRAIL FOR COMMUNITY ENJOYMENT AND EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ADVERTISING AND PROMOTION 693 BANK SERVICE CHARGES 90 BOOKKEEPING 471 CLEANING 2,000 CREDIT CARD FEES 2,940 DEPRECIATION 1,379 EXTERIOR DECORATING 1,048 FOOD SUPPLIES 3,908 FUEL 1,342 HARDWARE 748 INSURANCE 3,460 MEMBERSHIP 105 OFFICE EXPENSES 464 OPERATING SUPPLIES 1,838 REPAIRS 1,611 TELECOMMUNICATIONS 2,092 UTILITIES 728 LAUNDRY 3,181 SUBKEEPER 2,222 FUNDRAISING EXPENSE 2,672 EMPLOYEE BENEFITS 1,552 PAYROLL TAXES 2,339 TOILET EXPENSE 955 OUTSIDE SERVICES 2,028
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT (70,150)
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IRS990ScheduleO/GeneralExplanation/Explanation4CATEGORY BEGINNING OF YEAR END OF YEAR AMEX 0 536 DEFERRED REVNUE 0 70,236
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0PATRICK LANDEWE
ReturnHeader/Officer/Phone08452470656
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0264498883
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GEORGE V IACOBACCIO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 CLINTON AVE PO BOX 3623
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kingston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012402
ReturnHeader/Preparer/Name0GEORGE V IACOBACCIO
ReturnHeader/Preparer/Phone08453311016
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:52:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,182
Liabilities
$70,772
Net assets
$47,410
Revenue
$105,134
Expenses
$68,155
Net income
$36,979
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