Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Charlotte-Genesee Lighthouse Historical Society Inc
990EZ • Fiscal year 2016 • EIN 22-2495781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$226,281
Down $11,363 (-4.8%) from 2015
Net Assets
Down$226,281
Down $11,363 (-4.8%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$53,342
Down $53,937 (-50%) from 2015
Expenses
Down$64,167
Down $24,674 (-28%) from 2015
Net Income
Down-$10,825
Down $29,263 (-159%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2015 to Mar 31, 2016
- Signed
- Aug 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $56,372
Mission and Program Overview
Mission
Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintenance and Upkeep - To support the ongoing upkeep of the building & property | $0 | $55,519 |
| Education Programs - The Lighthouse was regularly open 120 days for visitation in 2015 (May through October, Fridays through Mondays, 1-5 p.m., plus November on Saturdays and Sundays, 1-5 p.m.) with group tours scheduled on other days of the week. Educational programs offered to visitors included: (1) an orientation exhibition on the history of the site from 1790-present; (2) personally-guided tours of the Lighthouse Tower; (3) the newly-restored Keeper's Sitting Room interpreting the home life of a Keeper; (4) "History Uncovered" an exhibition interpreting the process of investigating a room's original appearance; and, (5) an exhibition on the history of Ontario Beach and the Port of Rochester. A series of outdoor panels interpret the role of the port in the War of 1812. Other educational offerings featured monthly lectures on marine history and the history of the port's neighborhood; outreach presentations on the history of the Lighthouse delivered to a wide range of area community organizations; and, special events like International Lighthouse Day when ham radio operators set-up at the site and allowed visitors to talk to lighthouses around the world. | $0 | $2,254 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Kirk Simpson | President | - | $0 | - | - |
| Carolyn Vacca | Vice President | - | $0 | - | - |
| Geraldine Sauter | Treasurer | PT | $0 | - | - |
| Anna Pensgen | Recording Secretary | - | $0 | - | - |
| Mary Joyce D'Aurizio | Corresponding Secretary | - | $0 | - | - |
| Frederick J Amato | Trustee | - | $0 | - | - |
| Lea Bancroft | Trustee | - | $0 | - | - |
| Thomas I Clayton | Trustee | PT | $0 | - | - |
| Michael J Hager | Trustee | - | $0 | - | - |
| Virgina A Kobylarz | Trustee | - | $0 | - | - |
| Michael J May | Trustee | - | $0 | - | - |
| Eugene Edwards | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Charlotte-Genesee Lighthouse
- EIN
- 22-2495781
- Phone
- 5856216179
- Address
- 70 Lighthouse Street, Rochester, NY 14612
Signing Officer
- Name
- Robert L Owens Jr
- Title
- President
- Phone
- 5856216179
- Signed
- 2016-08-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Heveron & Company CPAs PLLC
- Address
- 260 Plymouth Avenue South, Rochester, NY 14608
- Preparer
- Brenda Smith
- Phone
- 5852322956
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Rental Income
“Kind and Location of Property: Rental. Amount: 5,275.”
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest Income. Amount: 377.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 5,796. Returns and Allowances: 0. Less Cost of Goods Sold: 3,030. Gross Profit: 2,766. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,911. Cost of Labor: 0. Materials and Supplies: 119. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,030.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Income. Amount: 26.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 4,200. Description: Other Expenses. Amount: 49,184. Total to Form 990-EZ, line 14: 53,384.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Educational Expenses. Amount: 1,240. Description: Public Relations & Site Brochure. Amount: 1,516. Description: Information Technology. Amount: 150. Total to Form 990-EZ, line 16: 2,906.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Unrealized Loss on Investments. Amount: -538.”
Raw XML Appendix267 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario. |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintenance and Upkeep - To support the ongoing upkeep of the building & property |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Education Programs - The Lighthouse was regularly open 120 days for visitation in 2015 (May through October, Fridays through Mondays, 1-5 p.m., plus November on Saturdays and Sundays, 1-5 p.m.) with group tours scheduled on other days of the week. Educational programs offered to visitors included: (1) an orientation exhibition on the history of the site from 1790-present; (2) personally-guided tours of the Lighthouse Tower; (3) the newly-restored Keeper's Sitting Room interpreting the home life of a Keeper; (4) "History Uncovered" an exhibition interpreting the process of investigating a room's original appearance; and, (5) an exhibition on the history of Ontario Beach and the Port of Rochester. A series of outdoor panels interpret the role of the port in the War of 1812. Other educational offerings featured monthly lectures on marine history and the history of the port's neighborhood; outreach presentations on the history of the Lighthouse delivered to a wide range of area community organizations; and, special events like International Lighthouse Day when ham radio operators set-up at the site and allowed visitors to talk to lighthouses around the world. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55519 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Kind and Location of Property: Rental. Amount: 5,275. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest Income. Amount: 377. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Income: Gross Receipts: 5,796. Returns and Allowances: 0. Less Cost of Goods Sold: 3,030. Gross Profit: 2,766. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,911. Cost of Labor: 0. Materials and Supplies: 119. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3,030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Income. Amount: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Depreciation. Amount: 4,200. Description: Other Expenses. Amount: 49,184. Total to Form 990-EZ, line 14: 53,384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Educational Expenses. Amount: 1,240. Description: Public Relations & Site Brochure. Amount: 1,516. Description: Information Technology. Amount: 150. Total to Form 990-EZ, line 16: 2,906. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: Unrealized Loss on Investments. Amount: -538. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Rental Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert L Owens Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5856216179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Charlotte-Genesee Lighthouse |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Historical Society Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAR |
| ReturnHeader/Filer/EIN | 0 | 222495781 |
| ReturnHeader/Filer/PhoneNum | 0 | 5856216179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 70 Lighthouse Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rochester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271895149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Heveron & Company CPAs PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 Plymouth Avenue South |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rochester |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14608 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852322956 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Smith |
| ReturnHeader/ReturnTs | 0 | 2016-08-09T11:15:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $226,281
- Liabilities
- $0
- Net assets
- $226,281
- Revenue
- $53,342
- Expenses
- $64,167
- Net income
- -$10,825