Civic Intelligence

St. George Lighthouse Association Inc.

990 • Fiscal year 2025 • EIN 20-1905208

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 29, 2026

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

77th percentile

0.04x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

2.8%

Faster revenue growth than 51% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$473,896

Up $35,011 (+8.0%) from 2024

Net Assets

Up

$455,682

Up $60,565 (+15%) from 2024

Liabilities

Down

$18,214

Down $25,554 (-58%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$337,850

Up $9,204 (+2.8%) from 2024

Expenses

Down

$343,478

Down $21,522 (-5.9%) from 2024

Net Income

Up

-$5,628

Up $30,726 (+85%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $395,1172024Assets 2025: $473,896Liabilities 2025: $18,214Net Assets 2025: $455,6822025

Highlighted filing

2025

Assets$473,896
Liabilities$18,214
Net Assets$455,682
Open 2025 Filing

Operations Trend

Revenue Growth51st 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: -$36,3542024Revenue 2025: $337,850Expenses 2025: $343,478Net Income 2025: -$5,6282025

Highlighted filing

2025

Revenue$337,850
Expenses$343,478
Net Income-$5,628
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 29, 2026
Return Version
2025v4.0
Gross Receipts
$464,944
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$395,117$455,682▲ $60,565
Savings and Temporary Cash Investments$371,207$385,247▲ $14,040
Inventories for Sale or Use$31,603$62,594▲ $30,991
Land, Buildings, and Equipment, Net$26,894$17,064▼ $9,830
Cash and Non-Interest-Bearing Accounts$9,163$8,991▼ $172
Total Assets$438,885$473,896▲ $35,011
Other Assets Total$18--
Liabilities
Deferred Revenue-$11,573-
Accounts Payable and Accrued Expenses$14,543$6,038▼ $8,505
Other Liabilities$29,225$603▼ $28,622
Total Liabilities$43,768$18,214▼ $25,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$395,117$455,682▲ $60,565
Total Liabilities and Net Assets / Fund Balance$438,885$473,896▲ $35,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,064$115,852$132,916
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Cutler EdwardsPresident
Barbara SandersDirector
Carol TalleyDirector
Jane KirkDirector
Natalie Kate AguiarSecretary-tr
Dana IngallsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,626
Program Service Revenue
$153,285
Investment Income
$7,750
Other Revenue
$124,189
All Other Contributions
$5,695
Change in Net Assets
$-5,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,297
Total Fundraising Expense$142,309
Other Expenses$103,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,361$21,286$93,511$220,158
Occupancy$32,564-$7,740$40,304
Payroll Taxes$8,469$764$8,360$17,593
Fees for Services Other$4,082$2,300$6,355$12,737
Insurance$5,522$441$5,044$11,007
Depreciation Depletion$9,830--$9,830
Office Expenses$2,185$842$5,478$8,505
Conferences and Meetings$2,166-$2,166$4,332
Fees for Services Accounting--$3,168$3,168
Other Employee Benefits$1,273-$1,273$2,546
Other Expenses$3,283-$2,230$2,230
Information Technology$277-$801$1,078
Advertising$338-$338$676
All Other Expenses-$186-$186
Total Functional Expenses$175,350$25,819$142,309$343,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,172
Fundraising Direct Expenses$25,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimpfest Even$72,279$50,172$23,505$26,667
Total Events$72,279$50,172$25,900$24,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$478
Gift Certificates$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“Annually board members disclose any conflict of interest. None reported for this fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on third party public websites and 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
Natalie Kate Aguiar
Title
Secretary-treasurer
Phone
8509277745
Signed
2026-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cutler Edwards
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
125

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“7 board member volunteers and about 125 other volunteers. Board members volunteer time to manage the organization. Other volunteers handle activities and event and daily activities.”

Form 990, Part XI, Line 9

“Prior period inventory adjustment 39,365 prior period audit adjustments 26,828 total 66,193”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07 BOARD MEMBER VOLUNTEERS AND ABOUT 125 OTHER VOLUNTEERS. BOARD MEMBERS VOLUNTEER TIME TO MANAGE THE ORGANIZATION. OTHER VOLUNTEERS HANDLE ACTIVITIES AND EVENT AND DAILY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS FORM 990 AND PROVIDE TAX PREPARERS WITH COMMENTS AND INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY BOARD MEMBERS DISCLOSE ANY CONFLICT OF INTEREST. NONE REPORTED FOR THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON THIRD PARTY PUBLIC WEBSITES AND UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD INVENTORY ADJUSTMENT 39,365 PRIOR PERIOD AUDIT ADJUSTMENTS 26,828 TOTAL 66,193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,896
Liabilities
$18,214
Net assets
$455,682
Revenue
$337,850
Expenses
$343,478
Net income
-$5,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.74$0.18$4.56$3.38$3.43$0.06
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