Civic Intelligence

St. George Lighthouse Association Inc.

990 • Fiscal year 2014 • EIN 20-1905208

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.STGEORGELIGHT.ORG
2-b East Gulf Beach DriveSt George Island, FL 32328

(850) 927-7745

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$192,962

Up $45,796 (+31%) from 2013

Net Assets

Up

$182,055

Up $38,408 (+27%) from 2013

Liabilities

Up

$10,907

Up $7,388 (+210%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$192,749

Up $19,547 (+11%) from 2013

Expenses

Up

$156,606

Up $33,507 (+27%) from 2013

Net Income

Down

$36,143

Down $13,960 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $46,082Liabilities 2011: $0Net Assets 2011: $46,0822011Assets 2012: $77,125Liabilities 2012: $0Net Assets 2012: $77,1252012Assets 2013: $147,166Liabilities 2013: $3,519Net Assets 2013: $143,6472013Assets 2014: $192,962Liabilities 2014: $10,907Net Assets 2014: $182,0552014Assets 2015: $281,910Liabilities 2015: $22,447Net Assets 2015: $259,4632015Assets 2016: $359,450Liabilities 2016: $33,592Net Assets 2016: $325,8582016Assets 2018: $394,600Liabilities 2018: $77,403Net Assets 2018: $317,1972018Assets 2019: $352,675Liabilities 2019: $39,814Net Assets 2019: $312,8612019Assets 2020: $324,017Liabilities 2020: $41,523Net Assets 2020: $282,4942020Assets 2021: $505,467Liabilities 2021: $39,397Net Assets 2021: $466,0702021Assets 2022: $551,130Liabilities 2022: $60,605Net Assets 2022: $490,5252022Assets 2023: $531,519Liabilities 2023: $55,378Net Assets 2023: $476,1412023Assets 2024: $438,885Liabilities 2024: $43,768Net Assets 2024: $395,1172024

Highlighted filing

2014

Assets$192,962
Liabilities$10,907
Net Assets$182,055
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $159,735Expenses 2011: $155,891Net Income 2011: $3,8442011Expenses 2012: $159,3302012Revenue 2013: $173,202Expenses 2013: $123,099Net Income 2013: $50,1032013Revenue 2014: $192,749Expenses 2014: $156,606Net Income 2014: $36,1432014Revenue 2015: $215,506Expenses 2015: $137,572Net Income 2015: $77,9342015Revenue 2016: $232,486Expenses 2016: $166,091Net Income 2016: $66,3952016Revenue 2018: $168,420Expenses 2018: $198,574Net Income 2018: -$30,1542018Revenue 2019: $226,973Expenses 2019: $231,259Net Income 2019: -$4,2862019Revenue 2020: $231,921Expenses 2020: $262,288Net Income 2020: -$30,3672020Revenue 2021: $521,534Expenses 2021: $337,804Net Income 2021: $183,7302021Revenue 2022: $332,816Expenses 2022: $309,486Net Income 2022: $23,3302022Revenue 2023: $294,189Expenses 2023: $308,573Net Income 2023: -$14,3842023Revenue 2024: $328,646Expenses 2024: $365,000Net Income 2024: -$36,3542024

Highlighted filing

2014

Revenue$192,749
Expenses$156,606
Net Income$36,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$242,053
Mission and Program Overview

Mission

To promote, preserve and maintain including the moving thereof, the cape st. George lighthouse, from little st. George island, franklin county, florida.

Relocation of remains, and restoration of the cape st. George, florida lighthouse, and construction and operation of a visitor center/museum in conjunction with same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,647$182,055▲ $38,408
Cash and Non-Interest-Bearing Accounts$63,445$93,044▲ $29,599
Savings and Temporary Cash Investments$76,739$57,114▼ $19,625
Inventories for Sale or Use-$38,933-
Land, Buildings, and Equipment, Net$4,489$3,137▼ $1,352
Total Assets$147,166$192,962▲ $45,796
Other Assets Total$2,493$734▼ $1,759
Liabilities
Accounts Payable and Accrued Expenses-$5,803-
Deferred Revenue$2,371$3,200▲ $829
Other Liabilities$1,148$1,904▲ $756
Total Liabilities$3,519$10,907▲ $7,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,647$182,055▲ $38,408
Total Liabilities and Net Assets / Fund Balance$147,166$192,962▲ $45,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,137$12,310$15,447
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James F KempPresident
Bud HayesDirector
Dennis BarnellDirector
Fred StanleyDirector
Kristy Branch BanksDirector
Robert HeideDirector
Therese K KempSecretary
Phyllis LewisTreasurer
Vito BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,845
Program Service Revenue
$72,187
Investment Income
$306
Other Revenue
$84,411
All Other Contributions
$8,095
Change in Net Assets
$36,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,476
Salaries, Compensation, and Employee Benefits$67,130
Total Fundraising Expense$13,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,497--$64,497
Occupancy$51,125$2,325-$53,450
Fees for Services Other-$6,024$5,569$11,593
Office Expenses$3,351$1,864$5,636$10,851
Insurance$5,196--$5,196
Advertising$1,491$1,850-$3,341
Conferences and Meetings--$2,285$2,285
Payroll Taxes$2,267--$2,267
Information Technology$285$1,123-$1,408
Depreciation Depletion$1,352--$1,352
Other Employee Benefits$366--$366
Total Functional Expenses$129,930$13,186$13,490$156,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,550
Fundraising Direct Expenses$4,206
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
Payroll Liabilities$1,520
Sales Tax Payable$384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Board of directors reviews form 990 and provide tax preparers with comments and input.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
St George Lighthouse Assn Inc
EIN
20-1905208
Phone
8509277745
Address
2-B EAST GULF BEACH DRIVE, ST GEORGE ISLAND, FL 32328

Signing Officer

Name
Dennis Barnell
Title
President
Phone
8509277745
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kemp
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The remains of the collapsed cape st. George lighthouse were salvaged, moved to dry land and, to the extent practicable, used in the reconstruction of the lighthouse. In addition, a visitor center/museum were constructed at the new location.”

Form 990, Part XI, Line 9

“Prior period adjustments 2,265”

Raw XML Appendix374 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05803
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELOCATION OF REMAINS, AND RESTORATION OF THE CAPE ST. GEORGE, FLORIDA LIGHTHOUSE, AND CONSTRUCTION AND OPERATION OF A VISITOR CENTER/MUSEUM IN CONJUNCTION WITH SAME.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01850
IRS990/AdvertisingGrp/ProgramServicesAmt01491
IRS990/AdvertisingGrp/TotalAmt03341
IRS990/AllOtherContributionsAmt08095
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS LEWIS
IRS990/BooksInCareOfDetail/PhoneNum08509274792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 BRADFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032328
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063445
IRS990/CashNonInterestBearingGrp/EOYAmt093044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02285
IRS990/ConferencesMeetingsGrp/TotalAmt02285
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt045098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt089476
IRS990/CYOtherRevenueAmt084411
IRS990/CYProgramServiceRevenueAmt072187
IRS990/CYRevenuesLessExpensesAmt036143
IRS990/CYSalariesCompEmpBnftPaidAmt067130
IRS990/CYTotalExpensesAmt0156606
IRS990/CYTotalFundraisingExpenseAmt013490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02371
IRS990/DeferredRevenueGrp/EOYAmt03200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01352
IRS990/DepreciationDepletionGrp/TotalAmt01352
IRS990/Desc0THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128707
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt05569
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06024
IRS990/FeesForServicesOtherGrp/TotalAmt011593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1VITO BELL
IRS990/Form990PartVIISectionAGrp/PersonNm2THERESE K KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS BARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5BUD HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTY BRANCH BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT HEIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04206
IRS990/FundraisingGrossIncomeAmt012550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0242053
IRS990/GrossSalesOfInventoryAmt0121120
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01123
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285
IRS990/InformationTechnologyGrp/TotalAmt01408
IRS990/InsuranceGrp/ProgramServicesAmt05196
IRS990/InsuranceGrp/TotalAmt05196
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038933
IRS990/InvestmentIncomeGrp/ExclusionAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04489
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03137
IRS990/LandBldgEquipCostOrOtherBssAmt015447
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07250
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELOCATION OF REMAINS, AND RESTORATION OF THE CAPE ST. GEORGE, FLORIDA LIGHTHOUSE, AND CONSTRUCTION AND OPERATION OF A VISITOR CENTER/MUSEUM IN CONJUNCTION WITH SAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143647
IRS990/NetAssetsOrFundBalancesEOYAmt0182055
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08344
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08344
IRS990/NetIncomeOrLossGrp/ExclusionAmt076022
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt076022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02325
IRS990/OccupancyGrp/ProgramServicesAmt051125
IRS990/OccupancyGrp/TotalAmt053450
IRS990/OfficeExpensesGrp/FundraisingAmt05636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01864
IRS990/OfficeExpensesGrp/ProgramServicesAmt03351
IRS990/OfficeExpensesGrp/TotalAmt010851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02493
IRS990/OtherAssetsTotalGrp/EOYAmt0734
IRS990/OtherChangesInNetAssetsAmt02265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366
IRS990/OtherLiabilitiesGrp/BOYAmt01148
IRS990/OtherLiabilitiesGrp/EOYAmt01904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064497
IRS990/OtherSalariesAndWagesGrp/TotalAmt064497
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02267
IRS990/PayrollTaxesGrp/TotalAmt02267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM KEMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIMBING DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072187
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01223
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0209
IRS990/PYOtherExpensesAmt080289
IRS990/PYOtherRevenueAmt060049
IRS990/PYProgramServiceRevenueAmt070831
IRS990/PYRevenuesLessExpensesAmt050103
IRS990/PYSalariesCompEmpBnftPaidAmt042810
IRS990/PYTotalExpensesAmt0123099
IRS990/PYTotalRevenueAmt0173202
IRS990/ReconcilationRevenueExpnssAmt036143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt045
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143647
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057114
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF INVENTORY 305,186 SPECIAL EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0426306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44470
IRS990ScheduleA/PublicSupportPY170Pct00.56690
IRS990ScheduleA/PublicSupportTotal170Amt0352905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352905
IRS990ScheduleA/TotalSupportAmt0793494
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07344
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03137
IRS990ScheduleD/TotalLiabilityAmt01904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REMAINS OF THE COLLAPSED CAPE ST. GEORGE LIGHTHOUSE WERE SALVAGED, MOVED TO DRY LAND AND, TO THE EXTENT PRACTICABLE, USED IN THE RECONSTRUCTION OF THE LIGHTHOUSE. IN ADDITION, A VISITOR CENTER/MUSEUM WERE CONSTRUCTED AT THE NEW LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 2,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147166
IRS990/TotalAssetsEOYAmt0192962
IRS990/TotalAssetsGrp/BOYAmt0147166
IRS990/TotalAssetsGrp/EOYAmt0192962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035845
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03519
IRS990/TotalLiabilitiesEOYAmt010907
IRS990/TotalLiabilitiesGrp/BOYAmt03519
IRS990/TotalLiabilitiesGrp/EOYAmt010907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182055
IRS990/TotalOtherProgSrvcExpenseAmt01223
IRS990/TotalProgramServiceExpensesAmt0129930
IRS990/TotalProgramServiceRevenueAmt072187
IRS990/TotalRevenueGrp/ExclusionAmt084717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0873 EAST GULF BEACH DRIVE
IRS990/USAddress/CityNm0ST GEORGE ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032328
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STGEORGELIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS BARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08509277745
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GEORGE LIGHTHOUSE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0STGE
ReturnHeader/Filer/EIN0201905208
ReturnHeader/Filer/PhoneNum08509277745
ReturnHeader/Filer/USAddress/AddressLine1Txt02-B EAST GULF BEACH DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593721216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116A SAILORS COVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT JOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324561890
ReturnHeader/PreparerPersonGrp/PhoneNum08506531090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02015-11-16T07:48:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,962
Liabilities
$10,907
Net assets
$182,055
Revenue
$192,749
Expenses
$156,606
Net income
$36,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.44$3.95$3.29$3.65$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.32$0.55$4.76$2.94$3.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.61$4.91$3.33$3.09$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.39$4.66$5.22$3.38$1.84
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.42$2.82$2.32$2.62$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.40$3.13$2.27$2.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.77$3.17$1.68$1.99$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.34$3.26$2.32$1.66$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.22$2.59$2.16$1.38$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$1.93$1.57$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$1.73$1.23$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.59
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$1.60$1.56$0.04