Civic Intelligence

The Charlotte-Genesee Lighthouse Historical Society Inc

990EZ • Fiscal year 2018 • EIN 22-2495781

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 08, 2018

Organization Profilewww.GeneseeLighthouse.org
70 Lighthouse StreetRochester, NY 14612

(585) 621-6179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$210,814

Down $4,791 (-2.2%) from 2017

Net Assets

Down

$210,814

Down $4,791 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

Down

$49,895

Down $12,161 (-20%) from 2017

Expenses

Down

$54,640

Down $18,074 (-25%) from 2017

Net Income

Up

-$4,745

Up $5,913 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $66,963Liabilities 2011: $0Net Assets 2011: $66,9632011Assets 2012: $53,899Liabilities 2012: $0Net Assets 2012: $53,8992012Assets 2013: $201,127Liabilities 2013: $0Net Assets 2013: $201,1272013Assets 2014: $219,382Liabilities 2014: $0Net Assets 2014: $219,3822014Assets 2015: $237,644Liabilities 2015: $0Net Assets 2015: $237,6442015Assets 2016: $226,281Liabilities 2016: $0Net Assets 2016: $226,2812016Assets 2017: $215,605Liabilities 2017: $0Net Assets 2017: $215,6052017Assets 2018: $210,814Liabilities 2018: $0Net Assets 2018: $210,8142018Assets 2019: $137,906Liabilities 2019: $305Net Assets 2019: $137,6012019Assets 2020: $153,178Liabilities 2020: $266Net Assets 2020: $152,9122020Assets 2021: $148,755Liabilities 2021: $1,267Net Assets 2021: $147,4882021Assets 2023: $184,292Liabilities 2023: $2,865Net Assets 2023: $181,4272023Assets 2024: $193,503Liabilities 2024: $2,642Net Assets 2024: $190,8612024Assets 2025: $152,073Liabilities 2025: $2,493Net Assets 2025: $149,5802025

Highlighted filing

2018

Assets$210,814
Liabilities$0
Net Assets$210,814
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $62,717Expenses 2011: $48,577Net Income 2011: $14,1402011Revenue 2012: $41,616Expenses 2012: $55,560Net Income 2012: -$13,9442012Expenses 2013: $75,6452013Revenue 2014: $99,580Expenses 2014: $80,934Net Income 2014: $18,6462014Revenue 2015: $107,279Expenses 2015: $88,841Net Income 2015: $18,4382015Revenue 2016: $53,342Expenses 2016: $64,167Net Income 2016: -$10,8252016Revenue 2017: $62,056Expenses 2017: $72,714Net Income 2017: -$10,6582017Revenue 2018: $49,895Expenses 2018: $54,640Net Income 2018: -$4,7452018Revenue 2019: -$26,552Expenses 2019: $46,278Net Income 2019: -$72,8302019Revenue 2020: $38,347Expenses 2020: $23,036Net Income 2020: $15,3112020Revenue 2021: $27,391Expenses 2021: $32,815Net Income 2021: -$5,4242021Revenue 2023: $73,578Expenses 2023: $43,248Net Income 2023: $30,3302023Revenue 2024: $38,763Expenses 2024: $29,329Net Income 2024: $9,4342024Revenue 2025: $38,825Expenses 2025: $80,106Net Income 2025: -$41,2812025

Highlighted filing

2018

Revenue$49,895
Expenses$54,640
Net Income-$4,745
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$52,652
Mission and Program Overview

Mission

Interprets the history of the City of Rochester's Port on the Genesee River at Lake Ontario.

Program Services

DescriptionGrantsExpenses
Maintenance and Upkeep - To support the ongoing upkeep of the building & property.Using Membership Dues, Admission to the Facilities, Memorializing donations and grants from such organizations as the National Trust for Historic Preservation, Davenport-Hatch Foundation, Farash Foundation, Shumway Foundation, the Charlotte-Genesee Lighthouse Historical Society we were able to change our display inside the museum, refurbish south side of the keeper's house windows, the front doors and build shutters to replicate the originals using our historic photos.$0$45,901
Education Programs - The Lighthouse was open from April 1st to November 31,2017 on Friday, Saturday, Sunday amd Monday from 1-5 p.m. with group tours by appointment only. Tours of the tower and museum are offered for $5 for adults and 17 and under are free.The Keepers House has a Museum with displays of the Lighthouses of the area, Keeper's House, Village of Charlotte history and an expanded Ontario Beach Park, which was referred to the Coney Island of the West. Tours are given up the Lighthouse Tower for those able to climb 40 steps and an 11-rung ladder.The Lighthouse continued to host an increasing number of special tours during regular and nonregular visitation hours. Groups range from local schools, home school classes, groups from the local area, statewide, out of state and Canada.The Society hosts the International Peace Garden on the south fence line grounds, which is free and open to the public year-round during the day light hours. It has four panels which interpret the War of 1812 and its impact on the Port of the Genesee during this critical period of commerce. Four flags fly from the poles in the garden, USA, Star Spangle Banner, Canada, and England. The Marine History Group, a roundtable lecturing/discussion program led by Lighthouse volunteers held monthly meetings from September to May on the 2nd Saturday of the month in the Custom House. Programs explored the marine history of the Genesee River, Lake Ontario and the Great Lakes and included guest speakers, films and collections. Open at no charge to the public.The Village History Group meets from September to May on the 2nd Saturday of the month at the Custom House. They met the 3rd Saturday of the month from September thru May. They had round-table discussions, lectures/discussion programs video programs. Open at no charge to the public.Special events, like International Lighthouse/Lightship Weekend (August 19 and 20, 2017), the Ham Radio operators contacted other stations around the US, Canada and Europe to exchange information about their call letters and where they were transmitting from. Host the Irondequoit Concert Band at the Roger J. Robach Community Center at Ontario Beach Park. Over 60 band members played various tunes to all the visitors in attendance which included area residents & families of the band.Special Photo/Video Presentation given at locations around the Monroe County area, including Homes for the Elderly, church groups, historical societies and other community groups.$0$1,970
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert L Owens JrPast PresidentPT$0--
Phillip R Hurwitz EsqPast President-$0--
Douglas T MoranTrustee-$0--
Mary Joyce D'AurizioFormer Secretary-$0--
Lawrence Kirk SimpsonTrustee-$0--
Anna PensgenTrustee-$0--
Lea BancroftTrustee-$0--
Thomas I ClaytonTrusteePT$0--
Virginia A KobylarzTrustee-$0--
Michael J MayTrusteePT$0--
Christine SmithTrustee-$0--
Tammy BauerschmidtTrustee-$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
Frederick Amato
Title
President
Phone
5856216179
Signed
2018-08-08
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 - Other Investment Income

“Description: Interest Income. Amount: 164.”

Form 990-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 3,486. Returns and Allowances: 0. Less Cost of Goods Sold: 2,757. Gross Profit: 729. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,688. Cost of Labor: 0. Materials and Supplies: 69. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,757.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Other Income. Amount: 25. Description: Rental. Amount: 10,750. Total to Form 990-EZ, line 8: 10,775.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,200. Description: Other Expenses. Amount: 41,667. Total to Form 990-EZ, line 14: 45,867.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Educational Expenses. Amount: 508. Description: Public Relations & Site Brochure. Amount: 1,100. Description: Information Technology. Amount: 86. Description: Other Expenses. Amount: 20. Total to Form 990-EZ, line 16: 1,714.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Unrealized Loss on Investments. Amount: -46.”

Raw XML Appendix266 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance and Upkeep - To support the ongoing upkeep of the building & property.Using Membership Dues, Admission to the Facilities, Memorializing donations and grants from such organizations as the National Trust for Historic Preservation, Davenport-Hatch Foundation, Farash Foundation, Shumway Foundation, the Charlotte-Genesee Lighthouse Historical Society we were able to change our display inside the museum, refurbish south side of the keeper's house windows, the front doors and build shutters to replicate the originals using our historic photos.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education Programs - The Lighthouse was open from April 1st to November 31,2017 on Friday, Saturday, Sunday amd Monday from 1-5 p.m. with group tours by appointment only. Tours of the tower and museum are offered for $5 for adults and 17 and under are free.The Keepers House has a Museum with displays of the Lighthouses of the area, Keeper's House, Village of Charlotte history and an expanded Ontario Beach Park, which was referred to the Coney Island of the West. Tours are given up the Lighthouse Tower for those able to climb 40 steps and an 11-rung ladder.The Lighthouse continued to host an increasing number of special tours during regular and nonregular visitation hours. Groups range from local schools, home school classes, groups from the local area, statewide, out of state and Canada.The Society hosts the International Peace Garden on the south fence line grounds, which is free and open to the public year-round during the day light hours. It has four panels which interpret the War of 1812 and its impact on the Port of the Genesee during this critical period of commerce. Four flags fly from the poles in the garden, USA, Star Spangle Banner, Canada, and England. The Marine History Group, a roundtable lecturing/discussion program led by Lighthouse volunteers held monthly meetings from September to May on the 2nd Saturday of the month in the Custom House. Programs explored the marine history of the Genesee River, Lake Ontario and the Great Lakes and included guest speakers, films and collections. Open at no charge to the public.The Village History Group meets from September to May on the 2nd Saturday of the month at the Custom House. They met the 3rd Saturday of the month from September thru May. They had round-table discussions, lectures/discussion programs video programs. Open at no charge to the public.Special events, like International Lighthouse/Lightship Weekend (August 19 and 20, 2017), the Ham Radio operators contacted other stations around the US, Canada and Europe to exchange information about their call letters and where they were transmitting from. Host the Irondequoit Concert Band at the Roger J. Robach Community Center at Ontario Beach Park. Over 60 band members played various tunes to all the visitors in attendance which included area residents & families of the band.Special Photo/Video Presentation given at locations around the Monroe County area, including Homes for the Elderly, church groups, historical societies and other community groups.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55850
IRS990ScheduleA/PublicSupportPY509Pct00.41280
IRS990ScheduleA/PublicSupportTotal509Amt0217911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095530
IRS990ScheduleA/Total509Grp/TotalAmt0345074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 3,486. Returns and Allowances: 0. Less Cost of Goods Sold: 2,757. Gross Profit: 729. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,688. Cost of Labor: 0. Materials and Supplies: 69. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Income. Amount: 25. Description: Rental. Amount: 10,750. Total to Form 990-EZ, line 8: 10,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 4,200. Description: Other Expenses. Amount: 41,667. Total to Form 990-EZ, line 14: 45,867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Educational Expenses. Amount: 508. Description: Public Relations & Site Brochure. Amount: 1,100. Description: Information Technology. Amount: 86. Description: Other Expenses. Amount: 20. Total to Form 990-EZ, line 16: 1,714.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Unrealized Loss on Investments. Amount: -46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Amato
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05856216179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Charlotte-Genesee Lighthouse
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Historical Society Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0222495781
ReturnHeader/Filer/PhoneNum05856216179
ReturnHeader/Filer/USAddress/AddressLine1Txt070 Lighthouse Street
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FC2AC741DD80864B6B29AAF924A7E171A12EEEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB92209F2B51FB21E33F3717ED9D7FFB37ECAA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.221.209
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271895149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Heveron & Company CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Plymouth Avenue South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014608
ReturnHeader/PreparerPersonGrp/PhoneNum05852322956
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Smith
ReturnHeader/ReturnTs02018-08-08T11:07:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$210,814
Liabilities
$0
Net assets
$210,814
Revenue
$49,895
Expenses
$54,640
Net income
-$4,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.39$0.80$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.39$0.29$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.74$0.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.27$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.38$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.27$0.46$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.50$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.62$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.53$0.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.07$0.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.00$0.81$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.42$0.56$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.63$0.49$0.14