Civic Intelligence

Saugerties Lighthouse Conservancy Inc.

990EZ • Fiscal year 2020 • EIN 14-1674890

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 26, 2021

Organization Profilesaugertieslighthouse.com
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

85th percentile

0.19x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.05x

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$36,084

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-38%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$498,290

Up $28,892 (+6.2%) from 2019

Net Assets

Up

$405,076

Up $1,913 (+0.5%) from 2019

Liabilities

Up

$93,214

Up $26,979 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Down

$88,885

Down $53,737 (-38%) from 2019

Expenses

Down

$86,972

Down $14,427 (-14%) from 2019

Net Income

Down

$1,913

Down $39,310 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$498,290
Liabilities$93,214
Net Assets$405,076
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$88,885
Expenses$86,972
Net Income$1,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 26, 2021
Return Version
2020v4.0
Gross Receipts
$90,544
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.

Program Services

DescriptionGrantsExpenses
The lighthouse has two guests rooms which are rented for overnight stays. The Conservancy also curates a small museum for historic interpretation and maintains the nature trail for community enjoyment and education, receiving over 50,000 visitors annually.$0$62,188
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LandeweKey EmployeeFT$11,049$25,035$36,084
Anna LandewePresidentPT$0--
William ShuterVice-President-$0--
Christopher EversTreasurer-$0--
John WashburnSecretary-$0--
Frank MurphyBoard Member-$0--
Stewart ShuenemannBoard Member-$0--
Kevin DumontBoard Member-$0--
Richard DuncanBoard Member-$0--
Rae StangBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Saugerties Lighthouse Conservancy Inc
EIN
14-1674890
Phone
8452470656
Address
168 Lighthouse Drive, Saugerties, NY 12477

Signing Officer

Name
Patrick Landewe
Title
Executive Director
Phone
8452470656
Signed
2021-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Shipping Income;281|NYS Sales Tax Vendor Credit;142|Miscellaneous Income rounding and adjustments;0^Total;423^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;367|Credit Card Online Payments Fees;2067|Depreciation Expense;12756|Exterior Beautification;126|Fundraising Event Membership Volunteers;237|Bookkeeping Payroll Online Services Subscriptions;983|Advertising Marketing Website;117|Dues and Subscriptions;150|Property Liability and DO Insurance;4623|Office Supplies;121|Telecommunications Phone and Internet;2868|Disability PFL Insurance;125|Workers Comp Insurance;743|Repair and Maintenance;13644|Trash Hauling;538|Program Service Lodging Supplies;2800|Food Supplies;2405|Laundry;1534^Total;46204^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Improvements;376213|Inventory;2348|Prepaid Expenses;3890|Accounts Receivable;1572^Total;384023^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^AMEX Credit Card Balance;750|Deferred Revenue Customer Deposits;57277|Payroll Taxes Payable;553|PPP Loan Payable Forgivable;9600|Sales Tax Payable;34|EIDL Loan Payable;25000^Total;93214^”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Patrick Landewe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Key Employee
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The lighthouse has two guests rooms which are rented for overnight stays. The Conservancy also curates a small museum for historic interpretation and maintains the nature trail for community enjoyment and education, receiving over 50,000 visitors annually.
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IRS990EZ/WebsiteAddressTxt0saugertieslighthouse.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Shipping Income, NYS Sales Tax Vendor Credit, Miscellaneous rounding and adjustments
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Shipping Income;281|NYS Sales Tax Vendor Credit;142|Miscellaneous Income rounding and adjustments;0^Total;423^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;367|Credit Card Online Payments Fees;2067|Depreciation Expense;12756|Exterior Beautification;126|Fundraising Event Membership Volunteers;237|Bookkeeping Payroll Online Services Subscriptions;983|Advertising Marketing Website;117|Dues and Subscriptions;150|Property Liability and DO Insurance;4623|Office Supplies;121|Telecommunications Phone and Internet;2868|Disability PFL Insurance;125|Workers Comp Insurance;743|Repair and Maintenance;13644|Trash Hauling;538|Program Service Lodging Supplies;2800|Food Supplies;2405|Laundry;1534^Total;46204^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Improvements;376213|Inventory;2348|Prepaid Expenses;3890|Accounts Receivable;1572^Total;384023^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^AMEX Credit Card Balance;750|Deferred Revenue Customer Deposits;57277|Payroll Taxes Payable;553|PPP Loan Payable Forgivable;9600|Sales Tax Payable;34|EIDL Loan Payable;25000^Total;93214^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Landewe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08452470656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUGERTIES LIGHTHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAUG
ReturnHeader/Filer/EIN0141674890
ReturnHeader/Filer/PhoneNum08452470656
ReturnHeader/Filer/USAddress/AddressLine1Txt0168 Lighthouse Drive
ReturnHeader/Filer/USAddress/CityNm0Saugerties
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/ReturnTs02021-03-26T15:27:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,290
Liabilities
$93,214
Net assets
$405,076
Revenue
$88,885
Expenses
$86,972
Net income
$1,913
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