Civic Intelligence

Tibbetts Point Lighthouse Historical Society Inc

EIN 16-1322423 • 501(c)3 • Cape Vincent, NY

Profile

Museum of lighthouse and marine artifacts

PO Box 683Cape Vincent, NY 13618
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$298,252

Up $31,424 (+12%) from 2024

Liabilities

Up

$4,950

Up $2,419 (+96%) from 2024

Net Assets

Up

$293,302

Up $29,005 (+11%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin91st percentile

Revenue

Up

$52,317

Up $23,740 (+83%) from 2024

Expenses

Up

$23,312

Up $2,813 (+14%) from 2024

Net Income

Up

$29,005

Up $20,927 (+259%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $177,441Liabilities 2012: $370Net Assets 2012: $177,0712012Assets 2013: $180,636Liabilities 2013: $1,219Net Assets 2013: $179,4172013Assets 2014: $186,492Liabilities 2014: $1,226Net Assets 2014: $185,2662014Assets 2015: $192,464Liabilities 2015: $1,273Net Assets 2015: $191,1912015Assets 2016: $196,616Liabilities 2016: $1,472Net Assets 2016: $195,1442016Assets 2017: $195,059Liabilities 2017: $1,185Net Assets 2017: $193,8742017Assets 2018: $206,529Liabilities 2018: $1,245Net Assets 2018: $205,2842018Assets 2019: $215,873Liabilities 2019: $1,301Net Assets 2019: $214,5722019Assets 2020: $218,843Liabilities 2020: $1,119Net Assets 2020: $217,7242020Assets 2021: $228,892Liabilities 2021: $2,500Net Assets 2021: $226,3922021Assets 2022: $248,375Liabilities 2022: $4,810Net Assets 2022: $243,5652022Assets 2023: $258,553Liabilities 2023: $2,335Net Assets 2023: $256,2182023Assets 2024: $266,828Liabilities 2024: $2,531Net Assets 2024: $264,2972024Assets 2025: $298,252Liabilities 2025: $4,950Net Assets 2025: $293,3022025

Highlighted filing

2025

Assets$298,252
Liabilities$4,950
Net Assets$293,302
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $21,644Expenses 2012: $12,309Net Income 2012: $9,3352012Expenses 2013: $11,7382013Revenue 2014: $13,791Expenses 2014: $7,940Net Income 2014: $5,8512014Revenue 2015: $14,646Expenses 2015: $8,721Net Income 2015: $5,9252015Revenue 2016: $15,523Expenses 2016: $11,571Net Income 2016: $3,9522016Revenue 2017: $9,286Expenses 2017: $10,556Net Income 2017: -$1,2702017Revenue 2018: $23,306Expenses 2018: $11,896Net Income 2018: $11,4102018Revenue 2019: $21,882Expenses 2019: $12,594Net Income 2019: $9,2882019Revenue 2020: $17,460Expenses 2020: $14,310Net Income 2020: $3,1502020Revenue 2021: $23,717Expenses 2021: $15,048Net Income 2021: $8,6692021Revenue 2022: $31,273Expenses 2022: $14,000Net Income 2022: $17,2732022Revenue 2023: $30,101Expenses 2023: $17,585Net Income 2023: $12,5162023Revenue 2024: $28,577Expenses 2024: $20,499Net Income 2024: $8,0782024Revenue 2025: $52,317Expenses 2025: $23,312Net Income 2025: $29,0052025

Highlighted filing

2025

Revenue$52,317
Expenses$23,312
Net Income$29,005
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,252
Liabilities
$4,950
Net assets
$293,302
Revenue
$52,317
Expenses
$23,312
Net income
$29,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.93$0.52$0.23$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.03$2.64$0.29$0.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$0.30$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.44$0.31$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$0.24$0.15$0.09
2020Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.22$0.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$0.09$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.95$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$0.14$0.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.79$0.12
2012Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.22$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 7, 2026
Return Version
2024v5.2
Gross Receipts
$98,595
Mission and Program Overview

Mission

Museum of lighthouse and marine artifacts

To operate museum of lighthouse and marine artifacts, repairs and maintenance of lighthouse, foghorn and buildings

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,292$177,722▲ $15,430
Land, Buildings, and Equipment, Net$72,126$69,868▼ $2,258
Cash and Non-Interest-Bearing Accounts$21,444$35,978▲ $14,534
Inventories for Sale or Use$10,232$12,634▲ $2,402
Prepaid Expenses and Deferred Charges-$2,050-
Total Assets$266,828$298,252▲ $31,424
Other Assets Total$734--
Liabilities
Accounts Payable and Accrued Expenses$2,531$4,950▲ $2,419
Total Liabilities$2,531$4,950▲ $2,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,297$293,302▲ $29,005
Total Net Assets Fund Balance$264,297$293,302▲ $29,005
Total Liabilities and Net Assets / Fund Balance$266,828$298,252▲ $31,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,981$62,479$127,460
Equipment$53$9,530$9,583
Leasehold Improvements$2,120$6,045$8,165
Other Land Buildings$2,714$3,520$6,234
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike CouglerPresident
Mary FarrellDirector
Mike MunroeDirector
John TuckerDIRECTOR -emeritus
Rebecca FreelandSecretary
Tom SchamerhornTreasurer
Glen FritzVP
Revenue and Support

Revenue Composition

Contributions and Grants
$23,232
Program Service Revenue
$0
Investment Income
$3,859
Other Revenue
$25,226
All Other Contributions
$21,182
Change in Net Assets
$29,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,881--$4,881
Occupancy$2,456--$2,456
Other Expenses$2,129--$2,129
Advertising$1,832--$1,832
Conferences and Meetings$1,399--$1,399
Insurance$1,037--$1,037
Fees for Services Accounting$646--$646
Total Functional Expenses$23,312$0$0$23,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tibbetts Point Lighthouse Historical Society Inc
EIN
16-1322423
Phone
5856444386
Address
PO BOX 683, CAPE VINCENT, NY 13618

Signing Officer

Name
Tom Schamerhorn
Title
Treasurer
Phone
5856444386
Signed
2026-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Schamerhorn
Formed
1984
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jesmore & Associates CPA
Address
PO BOX 211, WATERTOWN, NY 13601
Preparer
Tamasina M Sharlow
Phone
3157822661
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“AT MEETING”

Form 990, Part XI, Line 9

“0ROUNDING”

Raw XML Appendix383 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08049
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IRS990ScheduleA/PublicSupportCY170Pct00.93860
IRS990ScheduleA/PublicSupportPY170Pct00.95890
IRS990ScheduleA/PublicSupportTotal170Amt0122976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016598
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030749
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt062479
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IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09583
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06045
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0298252
IRS990/TotalAssetsGrp/BOYAmt0266828
IRS990/TotalAssetsGrp/EOYAmt0298252
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt023312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02531
IRS990/TotalLiabilitiesEOYAmt04950
IRS990/TotalLiabilitiesGrp/BOYAmt02531
IRS990/TotalLiabilitiesGrp/EOYAmt04950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293302
IRS990/TotalProgramServiceExpensesAmt023312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298252
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032173 COUNTY RT 6
IRS990/USAddress/CityNm0CAPE VINCENT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013618
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHAMERHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05856444386
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIBBETTS POINT LIGHTHOUSE HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0TIBB
ReturnHeader/Filer/EIN0161322423
ReturnHeader/Filer/PhoneNum05856444386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683
ReturnHeader/Filer/USAddress/CityNm0CAPE VINCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871092115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESMORE & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013601
ReturnHeader/PreparerPersonGrp/PhoneNum03157822661
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMASINA M SHARLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-07T04:38:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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