Civic Intelligence

Maine Lighthouse Museum Inc.

990 • Fiscal year 2020 • EIN 20-0304972

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2022

Organization ProfileMAINELIGHTHOUSEMUSEUM.ORG
P O Box 1116Rockland, ME 04841

(207) 594-3301

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

53rd percentile

7.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$821,839

Up $2,006 (+0.2%) from 2019

Net Assets

Up

$364,313

Up $6,849 (+1.9%) from 2019

Liabilities

Down

$457,526

Down $4,843 (-1.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin53rd percentile

Revenue

Down

$64,562

Down $1,071 (-1.6%) from 2019

Expenses

Down

$59,545

Down $42,818 (-42%) from 2019

Net Income

Up

$5,017

Up $41,747 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,094,671Liabilities 2011: $554,922Net Assets 2011: $539,7492011Assets 2012: $1,061,054Liabilities 2012: $546,987Net Assets 2012: $514,0672012Assets 2013: $1,022,418Liabilities 2013: $528,607Net Assets 2013: $493,8112013Assets 2014: $976,040Liabilities 2014: $518,836Net Assets 2014: $457,2042014Assets 2015: $955,293Liabilities 2015: $509,808Net Assets 2015: $445,4852015Assets 2016: $942,165Liabilities 2016: $488,399Net Assets 2016: $453,7662016Assets 2017: $875,137Liabilities 2017: $471,247Net Assets 2017: $403,8902017Assets 2018: $854,541Liabilities 2018: $461,527Net Assets 2018: $393,0142018Assets 2019: $819,833Liabilities 2019: $462,369Net Assets 2019: $357,4642019Assets 2020: $821,839Liabilities 2020: $457,526Net Assets 2020: $364,3132020Assets 2021: $765,532Liabilities 2021: $410,415Net Assets 2021: $355,1172021Assets 2022: $735,560Liabilities 2022: $388,652Net Assets 2022: $346,9082022Assets 2023: $704,960Liabilities 2023: $364,336Net Assets 2023: $340,6242023Assets 2024: $321,529Liabilities 2024: $2,235Net Assets 2024: $319,2942024

Highlighted filing

2020

Assets$821,839
Liabilities$457,526
Net Assets$364,313
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $92,064Expenses 2011: $122,107Net Income 2011: -$30,0432011Revenue 2012: $95,465Expenses 2012: $121,147Net Income 2012: -$25,6822012Revenue 2013: $96,547Expenses 2013: $116,803Net Income 2013: -$20,2562013Revenue 2014: $71,375Expenses 2014: $107,982Net Income 2014: -$36,6072014Revenue 2015: $106,522Expenses 2015: $118,241Net Income 2015: -$11,7192015Revenue 2016: $125,448Expenses 2016: $117,167Net Income 2016: $8,2812016Revenue 2017: $78,385Expenses 2017: $106,237Net Income 2017: -$27,8522017Revenue 2018: $82,178Expenses 2018: $115,078Net Income 2018: -$32,9002018Revenue 2019: $65,633Expenses 2019: $102,363Net Income 2019: -$36,7302019Revenue 2020: $64,562Expenses 2020: $59,545Net Income 2020: $5,0172020Revenue 2021: $138,162Expenses 2021: $145,526Net Income 2021: -$7,3642021Revenue 2022: $183,724Expenses 2022: $191,933Net Income 2022: -$8,2092022Revenue 2023: $210,074Expenses 2023: $216,358Net Income 2023: -$6,2842023Revenue 2024: $396,449Expenses 2024: $417,779Net Income 2024: -$21,3302024

Highlighted filing

2020

Revenue$64,562
Expenses$59,545
Net Income$5,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2022
Return Version
2020v4.0
Gross Receipts
$64,648
Mission and Program Overview

Mission

The mission of the maine lighthouse museum is to educate the public regarding the long-standing traditions, heroism and progress of america's lighthouse and lifesaving services and the united states coast guard through the conservation and interpretation of the nation's most significant collection of lighthouse and lifesaving artifacts. Preserve and exhibit historic lighthouse memorabilia

Perserve and exhibit historicl light house memorbilia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,865$772,973▼ $30,892
Rtn Earn Endowment Incm Other Fnds$357,464$364,313▲ $6,849
Cash and Non-Interest-Bearing Accounts$7,468$41,866▲ $34,398
Inventories for Sale or Use$8,500$7,000▼ $1,500
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$819,833$821,839▲ $2,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$451,148$451,201▲ $53
Accounts Payable and Accrued Expenses$11,221$6,325▼ $4,896
Total Liabilities$462,369$457,526▼ $4,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,464$364,313▲ $6,849
Total Liabilities and Net Assets / Fund Balance$819,833$821,839▲ $2,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,431$86,736$0
Other Land Buildings$-23,137$71,938$0
Land$0-$0
Equipment$0$96,384$0
Leasehold Improvements$624,679$393,389$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Paul DilgerPresident
Roy HarperVice Chair
Dot BlackDirector
Paul ConlinDirector
David VaughnTrustee
Joe LebertzTrustee
John FotchmanTrustee
Tim HarrisonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,273
Program Service Revenue
$43,577
Investment Income
$0
Other Revenue
$18,712
All Other Contributions
$1,758
Change in Net Assets
$5,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,545
Total Fundraising Expense$190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,724--$32,724
Interest$11,889--$11,889
Insurance$6,076--$6,076
Office Expenses$1,102--$1,102
Fees for Services Accounting$550--$550
Fees for Services Legal$260--$260
Other Expenses$0$0$190$190
Advertising$99--$99
Total Functional Expenses$52,700$6,655$190$59,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Section B, Line 11B

“Copy of 990 is available at the museum office”

Form 990, Part VI, Section C, Line 19

“Part V. The return is available for review at any time and is reviewed by the board at a regular meeting after the return is completed. Part VI Line 19 The governing documents are available for viewing by the public at any time the museum is open by contacting a board member”

Filing and Contact Details

Filer

Filer Name
Maine Lighthouse Museum Inc
EIN
20-0304972
Phone
2075943301
Address
P O Box 1116, Rockland, ME 04841

Signing Officer

Name
Linda Post
Title
Bookkeeper
Phone
2074417203
Signed
2022-07-29

Organization Details

Formed
1995
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10
Raw XML AppendixShowing 400 of 426 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/GiftsGrantsContrisRcvd509Grp/TotalAmt058295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0299817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015813
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73862
IRS990ScheduleA/PublicSupportPY509Pct00.75
IRS990ScheduleA/PublicSupportTotal509Amt0358112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083677
IRS990ScheduleA/Total509Grp/TotalAmt0358112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0258167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096384
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0624679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0393389
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01018068
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-23137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048801
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772973
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is available at the museum office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part V. The return is available for review at any time and is reviewed by the board at a regular meeting after the return is completed. Part VI Line 19 The governing documents are available for viewing by the public at any time the museum is open by contacting a board member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819833
IRS990/TotalAssetsEOYAmt0821839
IRS990/TotalAssetsGrp/BOYAmt0819833
IRS990/TotalAssetsGrp/EOYAmt0821839
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02273
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052700
IRS990/TotalFunctionalExpensesGrp/TotalAmt059545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462369
IRS990/TotalLiabilitiesEOYAmt0457526
IRS990/TotalLiabilitiesGrp/BOYAmt0462369
IRS990/TotalLiabilitiesGrp/EOYAmt0457526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt052700
IRS990/TotalProgramServiceRevenueAmt043577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0821839
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 1116
IRS990/USAddress/CityNm0Rockland
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$821,839
Liabilities
$457,526
Net assets
$364,313
Revenue
$64,562
Expenses
$59,545
Net income
$5,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.40$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.34$0.21$0.22$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$0.18$0.19$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.41$0.36$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.46$0.36$0.06$0.06$0.01
2019Summary only. Only limited summary data is available for this year.$0.82$0.46$0.36$0.07$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.85$0.46$0.39$0.08$0.12$0.03
2017Summary only. Only limited summary data is available for this year.$0.88$0.47$0.40$0.08$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$0.94$0.49$0.45$0.13$0.12$0.01
2015Summary only. Only limited summary data is available for this year.$0.96$0.51$0.45$0.11$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.98$0.52$0.46$0.07$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.53$0.49$0.10$0.12$0.02
2012Summary only. Only limited summary data is available for this year.$1.06$0.55$0.51$0.10$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$1.09$0.55$0.54$0.09$0.12$0.03