Civic Intelligence

Watch Hill Lighthouse Keepers Association

990 • Fiscal year 2018 • EIN 22-2753629

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

17th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,116,575

Down $21,972 (-1.9%) from 2017

Net Assets

Down

$1,115,775

Down $21,972 (-1.9%) from 2017

Liabilities

Flat

$800

Flat from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$117,052

Up $47,294 (+68%) from 2017

Expenses

Up

$91,189

Up $18,248 (+25%) from 2017

Net Income

Up

$25,863

Up $29,046 (+913%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$1,116,575
Liabilities$800
Net Assets$1,115,775
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$117,052
Expenses$91,189
Net Income$25,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.1
Gross Receipts
$132,106
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$632,422$719,269▲ $86,847
Savings and Temporary Cash Investments$330,000$150,000▼ $180,000
Land, Buildings, and Equipment, Net$132,468$126,928▼ $5,540
Cash and Non-Interest-Bearing Accounts$43,657$120,378▲ $76,721
Total Assets$1,138,547$1,116,575▼ $21,972
Liabilities
Other Liabilities$800$800→ $0
Total Liabilities$800$800→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,137,747$1,115,775▼ $21,972
Total Net Assets Fund Balance$1,137,747$1,115,775▼ $21,972
Total Liabilities and Net Assets / Fund Balance$1,138,547$1,116,575▼ $21,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,464$117,394$240,858
Other Land Buildings$3,464$3,761$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
Elizabeth MastersonDirector
Heidi McWilliamsDirector
John B Daukas JrDirector
Keith LaRoseDirector
Marion AboodDirector
Paul DeweyDirector
Peter RenehanDirector
Randall SaundersDirector
Sarah EmanuelDirector
T Wilson EglinDirector
Judy LentzDirector Emeritus
Regina LivingstonSecretary
Peter McCormickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,774
Program Service Revenue
$0
Investment Income
$17,903
Other Revenue
$48,375
All Other Contributions
$50,774
Change in Net Assets
$25,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,189
Total Fundraising Expense$4,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$10,630$2,658-$13,288
All Other Expenses$6,392$416-$6,808
Depreciation Depletion$5,540--$5,540
Fees for Service Investment Mgmnt Fees-$5,252-$5,252
Other Expenses$4,271--$4,271
Office Expenses-$511$2,153$2,664
Advertising$250$250$2,000$2,500
Fees for Services Legal$1,000$700-$1,700
Fees for Services Accounting$425$425-$850
Total Functional Expenses$76,824$10,212$4,153$91,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,829
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gathering$53,829$53,829-$53,829
Total Events$53,829$53,829-$53,829
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 - 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
2019-06-28
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, 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 474 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/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director Emeritus
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126928
IRS990/LandBldgEquipCostOrOtherBssAmt0248083
IRS990/LegalDomicileStateCd0RI
IRS990/LessRentalExpensesGrp/RealAmt015054
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To maintain the Lighthouse property and Museum (owned by the United States of America), a National Historic landmark.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01137747
IRS990/NetAssetsOrFundBalancesEOYAmt01115775
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053829
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-47835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0511
IRS990/OfficeExpensesGrp/TotalAmt02664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Restoration
IRS990/OtherExpensesGrp/Desc1Landscaping
IRS990/OtherExpensesGrp/Desc2Security
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/ProgramServicesAmt022597
IRS990/OtherExpensesGrp/ProgramServicesAmt113065
IRS990/OtherExpensesGrp/ProgramServicesAmt212654
IRS990/OtherExpensesGrp/ProgramServicesAmt34271
IRS990/OtherExpensesGrp/TotalAmt022597
IRS990/OtherExpensesGrp/TotalAmt113065
IRS990/OtherExpensesGrp/TotalAmt212654
IRS990/OtherExpensesGrp/TotalAmt34271
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ann Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016377
IRS990/PYOtherExpensesAmt072941
IRS990/PYOtherRevenueAmt011339
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3183
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072941
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069758
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-5454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0467149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0740653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0660000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt01400653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01400653
IRS990ScheduleA/TotalSupportAmt01563663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03761
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/TotalBookValueLandBuildingsAmt0126928
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Gathering
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053829
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01138547
IRS990/TotalAssetsEOYAmt01116575
IRS990/TotalAssetsGrp/BOYAmt01138547
IRS990/TotalAssetsGrp/EOYAmt01116575
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,116,575
Liabilities
$800
Net assets
$1,115,775
Revenue
$117,052
Expenses
$91,189
Net income
$25,863
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