Civic Intelligence

Watch Hill Lighthouse Keepers Association

EIN 22-2753629 • 501(c)3 • Westerly, RI

Pub. 78 Eligible

Profile

To preserve, protect and maintain the Lighthouse property and Museum (owned by the United States of America), a National Historic landmark.

PO Box 1511Westerly, RI 02891

watchhilllighthousekeepers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

115%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

354%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,025,520

Up $2,153,144 (+115%) from 2023

Liabilities

Up

$2,059

Up $1,259 (+157%) from 2023

Net Assets

Up

$4,023,461

Up $2,151,885 (+115%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$2,045,718

Up $1,594,772 (+354%) from 2023

Expenses

Up

$210,522

Up $83,406 (+66%) from 2023

Net Income

Up

$1,835,196

Up $1,511,366 (+467%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,070,295Liabilities 2010: $1,600Net Assets 2010: $1,068,6952010Assets 2011: $968,665Liabilities 2011: $1,600Net Assets 2011: $967,0652011Assets 2012: $985,706Liabilities 2012: $1,600Net Assets 2012: $984,1062012Assets 2013: $1,088,396Liabilities 2013: $1,600Net Assets 2013: $1,086,7962013Assets 2014: $1,074,878Liabilities 2014: $1,600Net Assets 2014: $1,073,2782014Assets 2015: $1,029,398Liabilities 2015: $1,600Net Assets 2015: $1,027,7982015Assets 2016: $1,067,504Liabilities 2016: $1,600Net Assets 2016: $1,065,9042016Assets 2017: $1,138,547Liabilities 2017: $800Net Assets 2017: $1,137,7472017Assets 2018: $1,116,575Liabilities 2018: $800Net Assets 2018: $1,115,7752018Assets 2019: $1,253,655Liabilities 2019: $800Net Assets 2019: $1,252,8552019Assets 2020: $1,396,357Liabilities 2020: $800Net Assets 2020: $1,395,5572020Assets 2021: $1,622,179Liabilities 2021: $800Net Assets 2021: $1,621,3792021Assets 2022: $1,495,180Liabilities 2022: $120,800Net Assets 2022: $1,374,3802022Assets 2023: $1,872,376Liabilities 2023: $800Net Assets 2023: $1,871,5762023Assets 2024: $4,025,520Liabilities 2024: $2,059Net Assets 2024: $4,023,4612024

Highlighted filing

2024

Assets$4,025,520
Liabilities$2,059
Net Assets$4,023,461
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $43,7822010Expenses 2011: $173,5112011Revenue 2012: $119,938Expenses 2012: $122,360Net Income 2012: -$2,4222012Revenue 2013: $192,209Expenses 2013: $89,519Net Income 2013: $102,6902013Revenue 2014: $110,278Expenses 2014: $138,384Net Income 2014: -$28,1062014Revenue 2015: $480,698Expenses 2015: $513,021Net Income 2015: -$32,3232015Revenue 2016: $77,238Expenses 2016: $69,552Net Income 2016: $7,6862016Revenue 2017: $69,758Expenses 2017: $72,941Net Income 2017: -$3,1832017Revenue 2018: $117,052Expenses 2018: $91,189Net Income 2018: $25,8632018Revenue 2019: $63,921Expenses 2019: $69,699Net Income 2019: -$5,7782019Revenue 2020: $172,345Expenses 2020: $138,888Net Income 2020: $33,4572020Revenue 2021: $151,701Expenses 2021: $95,587Net Income 2021: $56,1142021Revenue 2022: $112,979Expenses 2022: $151,444Net Income 2022: -$38,4652022Revenue 2023: $450,946Expenses 2023: $127,116Net Income 2023: $323,8302023Revenue 2024: $2,045,718Expenses 2024: $210,522Net Income 2024: $1,835,1962024

Highlighted filing

2024

Revenue$2,045,718
Expenses$210,522
Net Income$1,835,196
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,025,520
Liabilities
$2,059
Net assets
$4,023,461
Revenue
$2,045,718
Expenses
$210,522
Net income
$1,835,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.02$2.05$0.21$1.84
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.45$0.13$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.12$1.37$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.15$0.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.17$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.98$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,256,906
Mission and Program Overview

Mission

To maintain the Lighthouse property and Museum (owned by the United States of America), a National Historic landmark.

To preserve, protect and maintain the lighthouse property and museum, a national historic landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,600,246$1,900,620▲ $300,374
Pledges and Grants Receivable-$1,301,071-
Cash and Non-Interest-Bearing Accounts$151,983$489,757▲ $337,774
Savings and Temporary Cash Investments$120,209--
Land, Buildings, and Equipment, Net$99,379$94,562▼ $4,817
Prepaid Expenses and Deferred Charges$17,052$18,085▲ $1,033
Inventories for Sale or Use$1,559$4,335▲ $2,776
Total Assets$1,990,428$4,025,520▲ $2,035,092
Other Assets Total-$217,090-
Liabilities
Accounts Payable and Accrued Expenses-$1,259-
Other Liabilities$800$800→ $0
Total Liabilities$800$2,059▲ $1,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,989,628$2,622,390▲ $632,762
Net Assets With Donor Restrictions-$1,401,071-
Total Net Assets Fund Balance$1,989,628$4,023,461▲ $2,033,833
Total Liabilities and Net Assets / Fund Balance$1,990,428$4,025,520▲ $2,035,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,562$146,296$240,858
Equipment-$7,225$7,225
Other Assets Org$217,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,600,246$255,153▲ $265,204$205,107$1,900,620
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew BarberPresident
Ann Snowden JohnsonDirector
Beaumont LettDirector
Betty-jo CuginiDirector
Elizabeth MastersonDirector
Gilbert MennaDirector
James DarasDirector
Jb DaukasDirector
Lisa McgillDirector
Peter L RenehanDirector
Sarah EmanuelDirector
Aaron SimmonsSecretary
Peter MccormickTreasurer
T Wilson EglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,630
Program Service Revenue
$0
Investment Income
$66,567
Other Revenue
$-20,479
All Other Contributions
$1,999,630
Change in Net Assets
$1,835,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,842
Revenue Not Reported on Financial Statements
$14,876
Revenue Not Reported on Form 990
$198,637
Total Revenue per Audited Statements
$2,229,479
Total Revenue per Form 990
$2,045,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,623
Salaries, Compensation, and Employee Benefits$26,899
Total Fundraising Expense$4,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$46,045--$46,045
Other Salaries and Wages$24,660--$24,660
Insurance$18,695$698-$19,393
Fees for Service Investment Mgmnt Fees-$14,876-$14,876
Office Expenses-$9,944$3,932$13,876
Other Expenses$6,031--$6,031
All Other Expenses$1,094$3,147$282$4,523
Depreciation Depletion$3,613--$3,613
Other Employee Benefits$2,239--$2,239
Fees for Services Accounting-$1,797-$1,797
Total Functional Expenses$175,846$30,462$4,214$210,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$210,522
Expenses per Audited Statements$195,646
Total Expenses per Audited Statements$195,646
Expenses Not Reported on Financial Statements$14,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“990 is reviewed by officers and the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be made available by contacting an officer of the association.”

Filing and Contact Details

Filer

Filer Name
Watch Hill Lighthouse Keepers Assoc
EIN
22-2753629
Address
PO BOX 1511, WESTERLY, RI 02891

Signing Officer

Name
Peter Mccormick
Title
Treasurer
Signed
2025-07-28

Organization Details

Principal Officer
Peter Mccormick
Formed
1986
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
30

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Susan K Jones CPA
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Support the organization and fund any needed capital improvement projects.”

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Consequently, no provision for income taxes has been made in the accompanying financial statements. The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML AppendixShowing 400 of 445 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03147
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IRS990/AllOtherExpensesGrp/TotalAmt04523
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IRS990/BooksInCareOfDetail/PhoneNum04015961926
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE ORGANIZATION AND FUND ANY NEEDED CAPITAL IMPROVEMENT PROJECTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY OFFICERS AND THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS CAN BE MADE AVAILABLE BY CONTACTING AN OFFICER OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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