Civic Intelligence

Watch Hill Lighthouse Keepers Association

990 • Fiscal year 2014 • EIN 22-2753629

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 03, 2015

PO Box 1511Westerly, RI 02891

(401) 596-1926

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,074,878

Down $13,518 (-1.2%) from 2013

Net Assets

Down

$1,073,278

Down $13,518 (-1.2%) from 2013

Liabilities

Flat

$1,600

Flat from 2013

Revenue

Down

$110,278

Down $81,931 (-43%) from 2013

Expenses

Up

$138,384

Up $48,865 (+55%) from 2013

Net Income

Down

-$28,106

Down $130,796 (-127%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$1,074,878
Liabilities$1,600
Net Assets$1,073,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$110,278
Expenses$138,384
Net Income-$28,106
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 3, 2015
Return Version
2014v5.0
Gross Receipts
$143,488
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$269,637$516,840▲ $247,203
Cash and Non-Interest-Bearing Accounts$661,329$409,632▼ $251,697
Land, Buildings, and Equipment, Net$157,430$148,406▼ $9,024
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,088,396$1,074,878▼ $13,518
Other Assets Total-$0-
Liabilities
Other Liabilities$1,600$1,600→ $0
Total Liabilities$1,600$1,600→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,086,796$1,073,278▼ $13,518
Total Net Assets Fund Balance$1,086,796$1,073,278▼ $13,518
Total Liabilities and Net Assets / Fund Balance$1,088,396$1,074,878▼ $13,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,406$98,952$247,358
Other Land Buildings-$725$725
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$111,939
Program Service Revenue
$0
Investment Income
$11,749
Other Revenue
$-13,410
All Other Contributions
$111,939
Change in Net Assets
$-28,106

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$6,500Appraisal
Total Noncash Contributions1$6,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,384
Total Fundraising Expense$1,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,524--$15,524
Insurance$11,605$744-$12,349
All Other Expenses$9,202-$501$9,703
Fees for Services Legal$3,375$1,125-$4,500
Fees for Service Investment Mgmnt Fees-$4,135-$4,135
Other Expenses$3,963--$3,963
Office Expenses$747-$726$1,473
Fees for Services Accounting$592$592-$1,184
Occupancy$1,007--$1,007
Total Functional Expenses$130,561$6,596$1,227$138,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - 1st$950
Security Deposit - 2nd$650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by Officers of the Board prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Phone
4015961926
Address
PO Box 1511, Westerly, RI 02891

Signing Officer

Name
Aaron Simmons
Title
Treasurer
Signed
2015-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Snowden Johnson
Formed
1986
Legal Domicile
Ri
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
25

Preparer

Firm
Pucci Greene & Fusaro LLC
Address
110 Airport Rd Suite 104, Westerly, RI 02891-3434
Preparer
Stephen M Greene
Phone
4015961926
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

The Association owns and displays in the Museum the original Fresnel Lens (ca. 1856) used for decades as the light. This is an historical treasure.

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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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0143488
IRS990/GrossRentsGrp/RealAmt019800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt011605
IRS990/InsuranceGrp/TotalAmt012349
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011749
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011749
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0269637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0516840
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148406
IRS990/LandBldgEquipCostOrOtherBssAmt0248083
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt033210
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maintain the Lighthouse property and Museum (owned by the Unites States of America), a National Historic landmark.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01086796
IRS990/NetAssetsOrFundBalancesEOYAmt01073278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13410
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13410
IRS990/NetUnrlzdGainsLossesInvstAmt014588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt06500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01007
IRS990/OccupancyGrp/TotalAmt01007
IRS990/OfficeExpensesGrp/FundraisingAmt0726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0747
IRS990/OfficeExpensesGrp/TotalAmt01473
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Storm Related Expenses
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs - routine
IRS990/OtherExpensesGrp/ProgramServicesAmt066752
IRS990/OtherExpensesGrp/ProgramServicesAmt113148
IRS990/OtherExpensesGrp/ProgramServicesAmt24646
IRS990/OtherExpensesGrp/ProgramServicesAmt33963
IRS990/OtherExpensesGrp/TotalAmt066752
IRS990/OtherExpensesGrp/TotalAmt113148
IRS990/OtherExpensesGrp/TotalAmt24646
IRS990/OtherExpensesGrp/TotalAmt33963
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ann Snowden Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0124382
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089519
IRS990/PYOtherRevenueAmt07899
IRS990/PYRevenuesLessExpensesAmt0102690
IRS990/PYTotalExpensesAmt089519
IRS990/PYTotalRevenueAmt0192209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13410
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0520000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80850
IRS990ScheduleA/PublicSupportPY170Pct00.78520
IRS990ScheduleA/PublicSupportTotal170Amt0781106
IRS990ScheduleA/SubstantialContributorsTotAmt00

Document Assets

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Filings

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