Civic Intelligence

Watch Hill Lighthouse Keepers Association

990 • Fiscal year 2017 • EIN 22-2753629

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profilewatchhilllighthousekeepers.org
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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.7%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.7%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,138,547

Up $71,043 (+6.7%) from 2016

Net Assets

Up

$1,137,747

Up $71,843 (+6.7%) from 2016

Liabilities

Down

$800

Down $800 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Down

$69,758

Down $7,480 (-9.7%) from 2016

Expenses

Up

$72,941

Up $3,389 (+4.9%) from 2016

Net Income

Down

-$3,183

Down $10,869 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$1,138,547
Liabilities$800
Net Assets$1,137,747
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

2017

Revenue$69,758
Expenses$72,941
Net Income-$3,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$79,819
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$548,859$632,422▲ $83,563
Savings and Temporary Cash Investments$180,000$330,000▲ $150,000
Land, Buildings, and Equipment, Net$138,008$132,468▼ $5,540
Cash and Non-Interest-Bearing Accounts$200,637$43,657▼ $156,980
Total Assets$1,067,504$1,138,547▲ $71,043
Liabilities
Other Liabilities$1,600$800▼ $800
Total Liabilities$1,600$800▼ $800
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,904$1,137,747▲ $71,843
Total Net Assets Fund Balance$1,065,904$1,137,747▲ $71,843
Total Liabilities and Net Assets / Fund Balance$1,067,504$1,138,547▲ $71,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,281$112,577$240,858
Other Land Buildings$4,187$3,038$7,225
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann JohnsonPresident
Andrew BarberVice President
Aaron SimmonsDirector
Beaumont LettDirector
Betty-Jo CuginiDirector
Chantal CurtisDirector
Douglas CrawfordDirector
Heidi McWilliamsDirector
John B Daukas JrDirector
Keith LaRoseDirector
Marion AboodDirector
Paul DeweyDirector
Paul VerbinnenDirector
Peter RenehanDirector
Randall SaundersDirector
T Wilson EglinDirector
Whitney AddingtonDirector
Regina LivingstonSecretary
Peter McCormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,042
Program Service Revenue
$0
Investment Income
$16,377
Other Revenue
$11,339
All Other Contributions
$42,042
Change in Net Assets
$-3,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,941
Total Fundraising Expense$1,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying$25,000--$25,000
Insurance$4,623$1,156-$5,779
Depreciation Depletion$5,540--$5,540
Fees for Service Investment Mgmnt Fees-$4,780-$4,780
All Other Expenses$4,231$252-$4,483
Fees for Services Legal$1,588$1,000-$2,588
Office Expenses-$532$1,598$2,130
Other Expenses$1,787--$1,787
Fees for Services Accounting$425$425-$850
Total Functional Expenses$63,198$8,145$1,598$72,941
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit - 2nd$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, line 11B

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

Form 990, Part VI, Section C, 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
Phone
4015961926
Address
PO Box 1511, Westerly, RI 02891

Signing Officer

Name
Peter McCormick
Title
Treasurer
Phone
4015961926
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Johnson
Formed
1986
Legal Domicile
Ri
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
30

Preparer

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

Financial Statement Notes

Part III, Line 1A:

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

Raw XML AppendixShowing 400 of 466 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/NetAssetsOrFundBalancesEOYAmt01137747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011339
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011339
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OfficeExpensesGrp/TotalAmt02130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Grounds Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt011424
IRS990/OtherExpensesGrp/ProgramServicesAmt16300
IRS990/OtherExpensesGrp/ProgramServicesAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt31787
IRS990/OtherExpensesGrp/TotalAmt011424
IRS990/OtherExpensesGrp/TotalAmt16300
IRS990/OtherExpensesGrp/TotalAmt22280
IRS990/OtherExpensesGrp/TotalAmt31787
IRS990/OtherLiabilitiesGrp/BOYAmt01600
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012365
IRS990/PYOtherExpensesAmt069552
IRS990/PYOtherRevenueAmt0-3876
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07686
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt069552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011339
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0749807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0610000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036659
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88760
IRS990ScheduleA/PublicSupportPY170Pct00.88280
IRS990ScheduleA/PublicSupportTotal170Amt01359807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01359807
IRS990ScheduleA/TotalSupportAmt01531973
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt025000
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0The Association conducted research, with the assistance of a private lobbying firm, in pursuit of clarification of GSA and DHS policies regarding both leasing and ownership of United States lighthouse properties, and the process through which the USCG divests itself of these properties. As the Association is committed to serving as the steward of the Watch Hill Lighthouse in perpetuity, the Board believed it essential to gather information and understanding of Federal policies in this regard. This research, which is nearly complete, did NOT include attempts to influence any legislation, NOR to influence public opinion. The sole purpose of lobbying involvement was to understand Federal policy regarding leasing or transfer of USCG lighthouse properties, and specifically this one lighthouse to this one Section 501(c)(3) association.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt025000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit - 2nd
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association owns and displays in the Museum the original Fresnel Lens (ca. 1856) used for decades as the light. This is a priceless historical treasure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132468
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Officers of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents can be made available by contacting an Officer of the Association.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01067504
IRS990/TotalAssetsEOYAmt01138547
IRS990/TotalAssetsGrp/BOYAmt01067504
IRS990/TotalAssetsGrp/EOYAmt01138547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01598
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063198
IRS990/TotalFunctionalExpensesGrp/TotalAmt072941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01600

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,547
Liabilities
$800
Net assets
$1,137,747
Revenue
$69,758
Expenses
$72,941
Net income
-$3,183
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