Civic Intelligence

St. George Lighthouse Association Inc.

990T • Fiscal year 2020 • EIN 20-1905208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

(850) 927-7745

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$438,885
Liabilities$43,768
Net Assets$395,117
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$328,646
Expenses$365,000
Net Income-$36,354
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v1.0
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.

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
Charles Lombardo
Title
President 2021
Phone
8509277745
Signed
2021-11-03

Preparer

Firm
Roberson & Associates Pa
Address
116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
Preparer
Ralph C Roberson CPA
Phone
8506531090
Raw XML Appendix80 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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IRS4562/TotalDepreciationAmt010066
IRS990T/BooksInCareOfDetail/PersonNm0AMY HODSON EXEC DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum08509277745
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02-B EAST GULF BEACH DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE ISLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032328
IRS990T/BookValueAssetsEOYAmt0324017
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IRS990TScheduleA/OtherDeductionsAmt010438
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IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt037703
IRS990TScheduleA/SalariesAndWagesAmt051356
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt04004
IRS990TScheduleA/TotalCostGoodsSoldAmt037703
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt058109
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990TScheduleA/UBIBeforeNOLDedAmt0-7689
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-7689
IRS990T/SpecificDeductionAmt01000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT 2021
ReturnHeader/BusinessOfficerGrp/PhoneNum08509277745
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C ROBERSON CPA
ReturnHeader/ReturnTs02021-11-04T17:17:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOMBARDO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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