Civic Intelligence

The Lighthouse Preservation Society

990 • Fiscal year 2019 • EIN 22-2543690

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization Profilewww.lighthousepreservation.org
11 Seaborne DriveDover, NH 03820

(800) 727-2326

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$104,518

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$64,923

Up $7,376 (+13%) from 2018

Net Assets

Up

$64,798

Up $11,751 (+22%) from 2018

Liabilities

Down

$125

Down $4,375 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$206,651

Down $10,016 (-4.6%) from 2018

Expenses

Down

$194,900

Down $30,381 (-13%) from 2018

Net Income

Up

$11,751

Up $20,365 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2011: $25,017Liabilities 2011: $5,380Net Assets 2011: $19,6372011Assets 2012: $43,682Liabilities 2012: $1,450Net Assets 2012: $42,2322012Assets 2013: $48,181Liabilities 2013: $2,115Net Assets 2013: $46,0662013Assets 2014: $84,662Liabilities 2014: $0Net Assets 2014: $84,6622014Assets 2015: $66,006Liabilities 2015: $420Net Assets 2015: $65,5862015Assets 2016: $67,272Liabilities 2016: $4,881Net Assets 2016: $62,3912016Assets 2017: $61,661Liabilities 2017: $0Net Assets 2017: $61,6612017Assets 2018: $57,547Liabilities 2018: $4,500Net Assets 2018: $53,0472018Assets 2019: $64,923Liabilities 2019: $125Net Assets 2019: $64,7982019Assets 2020: $57,445Liabilities 2020: $3,875Net Assets 2020: $53,5702020Assets 2021: $68,068Liabilities 2021: $779Net Assets 2021: $67,2892021Assets 2022: $76,752Liabilities 2022: $9,697Net Assets 2022: $67,0552022Assets 2023: $89,995Liabilities 2023: $6,962Net Assets 2023: $83,0332023Assets 2024: $67,055Liabilities 2024: $477Net Assets 2024: $66,5782024

Highlighted filing

2019

Assets$64,923
Liabilities$125
Net Assets$64,798
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $242,292Expenses 2011: $224,639Net Income 2011: $17,6532011Expenses 2012: $252,0762012Revenue 2013: $274,574Expenses 2013: $270,740Net Income 2013: $3,8342013Revenue 2014: $356,091Expenses 2014: $317,495Net Income 2014: $38,5962014Revenue 2015: $329,330Expenses 2015: $348,406Net Income 2015: -$19,0762015Revenue 2016: $307,932Expenses 2016: $311,127Net Income 2016: -$3,1952016Revenue 2017: $278,858Expenses 2017: $279,588Net Income 2017: -$7302017Revenue 2018: $216,667Expenses 2018: $225,281Net Income 2018: -$8,6142018Revenue 2019: $206,651Expenses 2019: $194,900Net Income 2019: $11,7512019Revenue 2020: $192,903Expenses 2020: $204,131Net Income 2020: -$11,2282020Revenue 2021: $251,184Expenses 2021: $237,465Net Income 2021: $13,7192021Revenue 2022: $207,173Expenses 2022: $207,407Net Income 2022: -$2342022Revenue 2023: $193,678Expenses 2023: $177,700Net Income 2023: $15,9782023Revenue 2024: $187,520Expenses 2024: $203,975Net Income 2024: -$16,4552024

Highlighted filing

2019

Revenue$206,651
Expenses$194,900
Net Income$11,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$206,651
Mission and Program Overview

Mission

Raising public awareness about the importance of Lighthouses to our

Raising public awareness about the importance of Lighthouses to our nation's history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,127$27,300▼ $2,827
Inventories for Sale or Use$12,000$12,000→ $0
Cash and Non-Interest-Bearing Accounts$5,260$3,137▼ $2,123
Prepaid Expenses and Deferred Charges$1,995$900▼ $1,095
Total Assets$57,547$64,923▲ $7,376
Other Assets Total$8,165$21,586▲ $13,421
Liabilities
Accounts Payable and Accrued Expenses$4,500$125▼ $4,375
Total Liabilities$4,500$125▼ $4,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,047$64,798▲ $11,751
Total Net Assets Fund Balance$53,047$64,798▲ $11,751
Total Liabilities and Net Assets / Fund Balance$57,547$64,923▲ $7,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,065$14,657$39,722
Other Land Buildings$1,728$27,930$29,658
Equipment$507$15,808$16,315
Land$0--
Other Assets Org$-18,414--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James HylandPresidentFT$84,807$19,711$104,518

Board Members and Trustees

NameTitle
Stephen KirbySecretary
Bruce PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,788
Program Service Revenue
$180,142
Investment Income
$721
Other Revenue
$0
All Other Contributions
$24,348
Change in Net Assets
$11,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,042
Other Expenses$70,858
Total Fundraising Expense$18,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,652$10,411$10,455$104,518
Occupancy$15,438$1,030$1,930$18,398
Other Salaries and Wages$9,815$1,227$1,228$12,270
Payroll Taxes$5,803$725$726$7,254
Depreciation Depletion$2,302$2,302$2,302$6,906
Other Expenses$3,866$483$483$4,832
Fees for Services Accounting$0$4,700$0$4,700
Fees for Services Other$3,596$179$179$3,954
Advertising$3,746$0$0$3,746
Insurance$736$0$961$1,697
All Other Expenses$400$1,243$0$1,643
Office Expenses$220$944$220$1,384
Interest$0$159$0$159
Total Functional Expenses$149,480$26,769$18,651$194,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Lighthouse Preservation Society
EIN
22-2543690
Phone
8007272326
Address
11 Seaborne Drive, Dover, NH 03820

Signing Officer

Name
James Hyland
Title
President
Phone
8007272326
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hyland
Formed
1984
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J DeGuglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board is provided with a draft copy of the form 990, prepared by a CPA. The board reviews the documents and compares them to a trial balance. Any questions raised are discussed with the CPA. Once all questions have been resolved, the 990 is approved for signing and filing.”

Pt VI, Line 15A

“The Organization's board of directors evaluates compensation annually.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of thos positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's forms 990 Return of Organization Exempt from Income Tax, for the years ending December 31, 2019, 2018, 2017, and 2016 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01281111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0199
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01338701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329398
IRS990ScheduleA/Total509Grp/TotalAmt01338701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-18414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections Items
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accumulated Depreciation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029658
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income Taxes"). The primary tax positions made by the Organization are the existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of thos positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's forms 990 Return of Organization Exempt from Income Tax, for the years ending December 31, 2019, 2018, 2017, and 2016 are subject to examination by the IRS. Returns are generally subject to examination for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is provided with a draft copy of the form 990, prepared by a CPA. The board reviews the documents and compares them to a trial balance. Any questions raised are discussed with the CPA. Once all questions have been resolved, the 990 is approved for signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's board of directors evaluates compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt064923
IRS990/TotalAssetsGrp/BOYAmt057547
IRS990/TotalAssetsGrp/EOYAmt064923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025788
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt0125
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt0125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064798
IRS990/TotalOtherCompensationAmt019711
IRS990/TotalProgramServiceExpensesAmt0149480
IRS990/TotalProgramServiceRevenueAmt0180142
IRS990/TotalReportableCompFromOrgAmt084807
IRS990/TotalRevenueGrp/ExclusionAmt0721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206651
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011 Seaborne Drive
IRS990/USAddress/CityNm0Dover
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003820
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.lighthousepreservation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Hyland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08007272326
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lighthouse Preservation Society
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0222543690
ReturnHeader/Filer/PhoneNum08007272326
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Seaborne Drive

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,923
Liabilities
$125
Net assets
$64,798
Revenue
$206,651
Expenses
$194,900
Net income
$11,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.88$2.04$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.07$0.83$1.94$1.78$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$2.07$2.07$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$2.51$2.37$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.54$1.93$2.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.07$1.95$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$2.17$2.25$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.79$2.80$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$3.08$3.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.29$3.48$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.56$3.17$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$2.75$2.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.42$2.52
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$2.42$2.25$0.18