Civic Intelligence

St. George Lighthouse Association Inc.

990 • Fiscal year 2018 • EIN 20-1905208

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$394,600

Up $35,150 (+9.8%) from 2016

Net Assets

Down

$317,197

Down $8,661 (-2.7%) from 2016

Liabilities

Up

$77,403

Up $43,811 (+130%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$168,420

Down $64,066 (-28%) from 2016

Expenses

Up

$198,574

Up $32,483 (+20%) from 2016

Net Income

Down

-$30,154

Down $96,549 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$394,600
Liabilities$77,403
Net Assets$317,197
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$168,420
Expenses$198,574
Net Income-$30,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$246,152
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$347,351$317,197▼ $30,154
Cash and Non-Interest-Bearing Accounts$175,068$195,182▲ $20,114
Land, Buildings, and Equipment, Net$95,602$86,198▼ $9,404
Savings and Temporary Cash Investments$55,320$55,876▲ $556
Inventories for Sale or Use$64,431$55,458▼ $8,973
Total Assets$391,219$394,600▲ $3,381
Other Assets Total$798$1,886▲ $1,088
Liabilities
Accounts Payable and Accrued Expenses$31,701$38,505▲ $6,804
Other Liabilities$8,447$34,278▲ $25,831
Deferred Revenue$3,720$4,620▲ $900
Total Liabilities$43,868$77,403▲ $33,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$347,351$317,197▼ $30,154
Total Liabilities and Net Assets / Fund Balance$391,219$394,600▲ $3,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,198$46,423$132,621
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James F KempPresident
Fred StanleyDirector
Robert HeideDirector
Stanley ColvinDirector
Susan BaldinoDirector
Bud HayesFormer Direc
Vito BellFrmr Vice Pr
Therese K KempSecretary
Phyllis Vitale-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,281
Program Service Revenue
$85,311
Investment Income
$585
Other Revenue
$42,243
All Other Contributions
$8,106
Change in Net Assets
$-30,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,894
Total Fundraising Expense$68,795
Other Expenses$63,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,179$13,735$44,952$124,866
Occupancy$14,917$348$5,176$20,441
Depreciation Depletion$10,078--$10,078
Payroll Taxes$5,254$1,091$3,569$9,914
Advertising$3,074$970$5,035$9,079
Insurance$4,232$878$2,876$7,986
Fees for Services Other$2,120$811$1,187$4,118
Information Technology$1,644$326$1,126$3,096
Office Expenses$1,430$305$1,270$3,005
Travel$1,079$556-$1,635
Other Expenses--$1,087$1,087
Conferences and Meetings$385$200$81$666
Fees for Services Accounting$72$22$106$200
Other Employee Benefits$60$13$41$114
Total Functional Expenses$110,524$19,255$68,795$198,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$22,855$20,855-$20,855
Total Events$22,855$20,855-$20,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consignment for Resale$25,422
Unbilled Purchases$4,983
Payroll Liabilities$3,461
Sales Tax Payable$412
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
Phyllis Vitale-lewis
Title
Treasurer
Phone
8509277745
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Kemp
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11

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 1, Item B

“After attempting to efile the return on 10-28-2019 the 2018 990 was rejected under (value xxx-xx-xxxx, rule r0000-933-02). 11-12-19 called the efile helpline, spoke to agent patricia miller id1001898073 who informed us that a paper filed return had been received on 03-25-2019 under our efin. We did not file a paper return for this client for 2018 and are hereby "amending" the return that evidently shows in your systems as filed for this client.”

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.”

Raw XML AppendixShowing 400 of 462 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/BOYAmt031701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE, PRESERVE AND MAINTAIN INCLUDING THE MOVING THEREOF, THE CAPE ST. GEORGE LIGHTHOUSE, FROM LITTLE ST. GEORGE ISLAND, FRANKLIN COUNTY, FLORIDA.
IRS990/AdvertisingGrp/FundraisingAmt05035
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0970
IRS990/AdvertisingGrp/ProgramServicesAmt03074
IRS990/AdvertisingGrp/TotalAmt09079
IRS990/AllOtherContributionsAmt08106
IRS990/AmendedReturnInd0X
IRS990/BooksInCareOfDetail/PersonNm0PHYLLIS VITALE- LEWIS
IRS990/BooksInCareOfDetail/PhoneNum08509277745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02B EAST GULF BEACH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032328
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0175068
IRS990/CashNonInterestBearingGrp/EOYAmt0195182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt081
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0200
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0385
IRS990/ConferencesMeetingsGrp/TotalAmt0666
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02000
IRS990/CostOfGoodsSoldAmt077732
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040281
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0585
IRS990/CYOtherExpensesAmt063680
IRS990/CYOtherRevenueAmt042243
IRS990/CYProgramServiceRevenueAmt085311
IRS990/CYRevenuesLessExpensesAmt0-30154
IRS990/CYSalariesCompEmpBnftPaidAmt0134894
IRS990/CYTotalExpensesAmt0198574
IRS990/CYTotalFundraisingExpenseAmt068795
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03720
IRS990/DeferredRevenueGrp/EOYAmt04620
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010078
IRS990/DepreciationDepletionGrp/TotalAmt010078
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0106
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt072
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt01187
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02120
IRS990/FeesForServicesOtherGrp/TotalAmt04118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.46
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/PersonNm1THERESE K KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm2PHYLLIS VITALE-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3VITO BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4FRED STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5STANLEY COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN BALDINO
IRS990/Form990PartVIISectionAGrp/PersonNm8BUD HAYES
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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FRMR VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER DIREC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02000
IRS990/FundraisingGrossIncomeAmt020855
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246152
IRS990/GrossSalesOfInventoryAmt097275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01126
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0326
IRS990/InformationTechnologyGrp/ProgramServicesAmt01644
IRS990/InformationTechnologyGrp/TotalAmt03096
IRS990/InsuranceGrp/FundraisingAmt02876
IRS990/InsuranceGrp/ManagementAndGeneralAmt0878
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt07986
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055458
IRS990/InvestmentIncomeGrp/ExclusionAmt0585
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0585
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086198
IRS990/LandBldgEquipCostOrOtherBssAmt0132621
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010175
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09
IRS990/MissionDesc0TO PROMOTE, PRESERVE AND MAINTAIN INCLUDING THE MOVING THEREOF, THE CAPE ST. GEORGE LIGHTHOUSE, FROM LITTLE ST. GEORGE ISLAND, FRANKLIN COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0347351
IRS990/NetAssetsOrFundBalancesEOYAmt0317197
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020855
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05176
IRS990/OccupancyGrp/ManagementAndGeneralAmt0348
IRS990/OccupancyGrp/ProgramServicesAmt014917
IRS990/OccupancyGrp/TotalAmt020441
IRS990/OfficeExpensesGrp/FundraisingAmt01270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt01430
IRS990/OfficeExpensesGrp/TotalAmt03005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0798
IRS990/OtherAssetsTotalGrp/EOYAmt01886
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114
IRS990/OtherExpensesGrp/Desc0GIFT SHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01185
IRS990/OtherExpensesGrp/FundraisingAmt11104
IRS990/OtherExpensesGrp/FundraisingAmt21087
IRS990/OtherExpensesGrp/TotalAmt01185
IRS990/OtherExpensesGrp/TotalAmt11104
IRS990/OtherExpensesGrp/TotalAmt21087
IRS990/OtherLiabilitiesGrp/BOYAmt08447
IRS990/OtherLiabilitiesGrp/EOYAmt034278
IRS990/OtherRevenueMiscGrp/Desc0VISA POINT REDEMPTION
IRS990/OtherRevenueMiscGrp/Desc1BP SETTLEMENT NET
IRS990/OtherRevenueMiscGrp/Desc2SALES TAX COLLECTION ALLOWANC
IRS990/OtherRevenueMiscGrp/ExclusionAmt01310
IRS990/OtherRevenueMiscGrp/ExclusionAmt1346
IRS990/OtherRevenueMiscGrp/ExclusionAmt2170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01310
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2170
IRS990/OtherRevenueTotalAmt01835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124866
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01091
IRS990/PayrollTaxesGrp/ProgramServicesAmt05254
IRS990/PayrollTaxesGrp/TotalAmt09914
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES F KEMP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIMBING DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085311
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/ExpenseAmt010078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt079017
IRS990/PYOtherRevenueAmt085867
IRS990/PYProgramServiceRevenueAmt092525
IRS990/PYRevenuesLessExpensesAmt020069
IRS990/PYSalariesCompEmpBnftPaidAmt0124571
IRS990/PYTotalExpensesAmt0203588
IRS990/PYTotalRevenueAmt0223657
IRS990/ReconcilationRevenueExpnssAmt0-30154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085311
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0347351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0237873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0207142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0961129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02376
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01224143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156965
IRS990ScheduleA/Total509Grp/TotalAmt01224143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSIGNMENT FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNBILLED PURCHASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086198
IRS990ScheduleD/TotalLiabilityAmt034278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER ATTEMPTING TO EFILE THE RETURN ON 10-28-2019 THE 2018 990 WAS REJECTED UNDER (VALUE XXX-XX-XXXX, RULE R0000-933-02). 11-12-19 CALLED THE EFILE HELPLINE, SPOKE TO AGENT PATRICIA MILLER ID1001898073 WHO INFORMED US THAT A PAPER FILED RETURN HAD BEEN RECEIVED ON 03-25-2019 UNDER OUR EFIN. WE DID NOT FILE A PAPER RETURN FOR THIS CLIENT FOR 2018 AND ARE HEREBY "AMENDING" THE RETURN THAT EVIDENTLY SHOWS IN YOUR SYSTEMS AS FILED FOR THIS CLIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391219
IRS990/TotalAssetsEOYAmt0394600
IRS990/TotalAssetsGrp/BOYAmt0391219
IRS990/TotalAssetsGrp/EOYAmt0394600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040281
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043868
IRS990/TotalLiabilitiesEOYAmt077403

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,600
Liabilities
$77,403
Net assets
$317,197
Revenue
$168,420
Expenses
$198,574
Net income
-$30,154
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