Civic Intelligence

St. George Lighthouse Association Inc.

990 • Fiscal year 2016 • EIN 20-1905208

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 29, 2018

Organization ProfileWWW.STGEORGELIGHT.ORG
2B 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

77th percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$359,450

Up $77,540 (+28%) from 2015

Net Assets

Up

$325,858

Up $66,395 (+26%) from 2015

Liabilities

Up

$33,592

Up $11,145 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$232,486

Up $16,980 (+7.9%) from 2015

Expenses

Up

$166,091

Up $28,519 (+21%) from 2015

Net Income

Down

$66,395

Down $11,539 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$359,450
Liabilities$33,592
Net Assets$325,858
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$232,486
Expenses$166,091
Net Income$66,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 29, 2018
Return Version
2016v3.1
Gross Receipts
$291,719
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,463$325,858▲ $66,395
Cash and Non-Interest-Bearing Accounts$87,645$137,248▲ $49,603
Land, Buildings, and Equipment, Net$85,902$105,832▲ $19,930
Savings and Temporary Cash Investments$59,065$58,243▼ $822
Inventories for Sale or Use$48,998$57,627▲ $8,629
Total Assets$281,910$359,450▲ $77,540
Other Assets Total$300$500▲ $200
Liabilities
Accounts Payable and Accrued Expenses$15,105$23,328▲ $8,223
Other Liabilities$2,123$5,294▲ $3,171
Deferred Revenue$5,219$4,970▼ $249
Total Liabilities$22,447$33,592▲ $11,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,463$325,858▲ $66,395
Total Liabilities and Net Assets / Fund Balance$281,910$359,450▲ $77,540

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,832$26,115$131,947
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James F KempPresident
Bud HayesDirector
Fred StanleyDirector
Robert HeideDirector
Stanley ColvinDirector
Susan BaldinoDirector
Kate AguiarExecutive Di
Therese K KempSecretary
Phyllis LewisTreasurer
Vito BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,579
Program Service Revenue
$114,886
Investment Income
$611
Other Revenue
$78,410
All Other Contributions
$6,904
Change in Net Assets
$66,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,585
Other Expenses$72,506
Total Fundraising Expense$6,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,414$3,269-$86,683
Occupancy$27,272$1,505-$28,777
Office Expenses$3,083$3,749$2,479$9,311
Depreciation Depletion$9,193--$9,193
Insurance$1,896$6,684-$8,580
Payroll Taxes$6,732--$6,732
Advertising$4,906-$770$5,676
Fees for Services Other$1,892$198$2,811$4,901
Information Technology$2,485$660-$3,145
Conferences and Meetings$2,383--$2,383
Fees for Services Accounting-$540-$540
Other Employee Benefits-$170-$170
Total Functional Expenses$143,256$16,775$6,060$166,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,535
Fundraising Direct Expenses$6,157
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
Unbilled Purchases$2,569
Payroll Liabilities$2,314
Sales Tax Payable$411
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
2B EAST GULF BEACH DRIVE, ST GEORGE ISLAND, FL 32328

Signing Officer

Name
Kate Aguiar
Title
Executive Director
Phone
8509277745
Signed
2018-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Aguiar
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.”

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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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IRS990/PYOtherExpensesAmt065116
IRS990/PYOtherRevenueAmt088563
IRS990/PYProgramServiceRevenueAmt087335
IRS990/PYRevenuesLessExpensesAmt077934
IRS990/PYSalariesCompEmpBnftPaidAmt072456
IRS990/PYTotalExpensesAmt0137572
IRS990/PYTotalRevenueAmt0215506
IRS990/ReconcilationRevenueExpnssAmt066395
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114886
IRS990/RoyaltiesRevenueGrp/ExclusionAmt086
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259463
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01047985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173421
IRS990ScheduleA/Total509Grp/TotalAmt01047985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01061830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0105832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNBILLED PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105832
IRS990ScheduleD/TotalLiabilityAmt05294
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281910
IRS990/TotalAssetsEOYAmt0359450
IRS990/TotalAssetsGrp/BOYAmt0281910
IRS990/TotalAssetsGrp/EOYAmt0359450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038579
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022447
IRS990/TotalLiabilitiesEOYAmt033592
IRS990/TotalLiabilitiesGrp/BOYAmt022447
IRS990/TotalLiabilitiesGrp/EOYAmt033592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0325858
IRS990/TotalOtherProgSrvcExpenseAmt09064
IRS990/TotalProgramServiceExpensesAmt0143256
IRS990/TotalProgramServiceRevenueAmt0114886
IRS990/TotalRevenueGrp/ExclusionAmt09110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0564 E BAYSHORE DRIVE
IRS990/USAddress/CityNm0ST GEORGE ISLAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032328
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STGEORGELIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE AGUIAR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,450
Liabilities
$33,592
Net assets
$325,858
Revenue
$232,486
Expenses
$166,091
Net income
$66,395
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits