Civic Intelligence

Loxahatchee River Historical Society Inc.

990 • Fiscal year 2013 • EIN 23-7448343

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileWWW.JUPITERLIGHTHOUSE.ORG

View Organization Page

500 Captain Armours Way33469

(561) 747-6639

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$62,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$473,255

Up $76,984 (+19%) from 2012

Net Assets

Up

$388,271

Up $62,865 (+19%) from 2012

Liabilities

Up

$84,984

Up $14,119 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

$692,774

No earlier filing loaded for comparison.

Expenses

Down

$651,521

Down $41,252 (-6.0%) from 2012

Net Income

$41,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,498Liabilities 2010: $119,509Net Assets 2010: -$28,0112010Assets 2011: $360,815Liabilities 2011: $60,468Net Assets 2011: $300,3472011Assets 2012: $396,271Liabilities 2012: $70,865Net Assets 2012: $325,4062012Assets 2013: $473,255Liabilities 2013: $84,984Net Assets 2013: $388,2712013Assets 2014: $506,351Liabilities 2014: $44,500Net Assets 2014: $461,8512014Assets 2015: $513,197Liabilities 2015: $53,263Net Assets 2015: $459,9342015Assets 2016: $588,383Liabilities 2016: $56,227Net Assets 2016: $532,1562016Assets 2017: $614,903Liabilities 2017: $84,277Net Assets 2017: $530,6262017Assets 2018: $723,657Liabilities 2018: $86,987Net Assets 2018: $636,6702018Assets 2019: $813,645Liabilities 2019: $96,141Net Assets 2019: $717,5042019Assets 2020: $777,277Liabilities 2020: $72,048Net Assets 2020: $705,2292020Assets 2021: $984,899Liabilities 2021: $88,799Net Assets 2021: $896,1002021Assets 2022: $1,013,091Liabilities 2022: $76,197Net Assets 2022: $936,8942022Assets 2023: $1,131,939Liabilities 2023: $118,030Net Assets 2023: $1,013,9092023Assets 2024: $1,179,035Liabilities 2024: $213,792Net Assets 2024: $965,2432024

Highlighted filing

2013

Assets$473,255
Liabilities$84,984
Net Assets$388,271
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,194,9772010Expenses 2011: $577,5702011Expenses 2012: $692,7732012Revenue 2013: $692,774Expenses 2013: $651,521Net Income 2013: $41,2532013Revenue 2014: $807,382Expenses 2014: $736,359Net Income 2014: $71,0232014Revenue 2015: $890,237Expenses 2015: $892,154Net Income 2015: -$1,9172015Revenue 2016: $1,039,266Expenses 2016: $966,223Net Income 2016: $73,0432016Revenue 2017: $1,290,894Expenses 2017: $1,267,424Net Income 2017: $23,4702017Revenue 2018: $1,346,778Expenses 2018: $1,240,734Net Income 2018: $106,0442018Revenue 2019: $1,550,520Expenses 2019: $1,526,815Net Income 2019: $23,7052019Revenue 2020: $1,171,657Expenses 2020: $1,121,922Net Income 2020: $49,7352020Revenue 2021: $1,767,468Expenses 2021: $1,581,677Net Income 2021: $185,7912021Revenue 2022: $2,213,426Expenses 2022: $2,172,632Net Income 2022: $40,7942022Revenue 2023: $1,527,909Expenses 2023: $1,508,553Net Income 2023: $19,3562023Revenue 2024: $1,682,764Expenses 2024: $1,731,430Net Income 2024: -$48,6662024

Highlighted filing

2013

Revenue$692,774
Expenses$651,521
Net Income$41,253
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$824,056
Mission and Program Overview

Mission

As stewards of the jupiter inlet lighthouse & museum and a partner in the national landscape conservation system, the loxahatchee river historical society preserves and interprets the dynamic heritage, ancient cultural history and sensitive natural systems of the jupiter inlet lighthouse outstanding natural area and the loxahatchee river region. Vision of success in 2020 - loxahatchee river historical society is a heritage tourism leader, sustaining widespread local and regional support, exceptional visitor experiences and national preservation standards at the jupiter inlet lighthouse outstanding natural area. Values - loxahatchee river historical society promotes appreciation of cultural and bio-diversity. It sustains and expands public access to heritage resources in collaboration with federal and local partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,722$392,717▲ $50,995
Inventories for Sale or Use$36,203$38,531▲ $2,328
Prepaid Expenses and Deferred Charges$16,181$22,236▲ $6,055
Land, Buildings, and Equipment, Net$2,165$9,991▲ $7,826
Pledges and Grants Receivable-$9,780-
Total Assets$396,271$473,255▲ $76,984
Liabilities
Accounts Payable and Accrued Expenses$57,869$77,284▲ $19,415
Deferred Revenue$12,996$7,700▼ $5,296
Total Liabilities$70,865$84,984▲ $14,119
Net Assets / Fund Balance
Unrestricted Net Assets$325,406$388,271▲ $62,865
Total Net Assets Fund Balance$325,406$388,271▲ $62,865
Total Liabilities and Net Assets / Fund Balance$396,271$473,255▲ $76,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,991$39,006$48,997
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Jamie StuvePresident/ce$62,000$62,000

Board Members and Trustees

NameTitle
Jim St PierreChairman
Barry BoyceVice Chair/t
Art CummingsDirector
Bill Wood EsqDirector
Charles Jamieson EsqDirector
Christine FosterDirector
Ethel GravettDirector
Janice BarryDirector
Leanna LandsmannDirector
Margaret PearsonDirector
Marylou ShirarDirector
Richard SmithDirector
Robin Sykes MdDirector
Rick SartorySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$180,782
Program Service Revenue
$286,330
Investment Income
$543
Other Revenue
$225,119
All Other Contributions
$65,196
Change in Net Assets
$41,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,774
Revenue Not Reported on Form 990
$131,282
Total Revenue per Audited Statements
$824,056
Total Revenue per Form 990
$692,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,495
Other Expenses$289,026
Total Fundraising Expense$40,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,206$16,123$16,123$322,452
All Other Expenses$50,607$3,709$893$55,209
Insurance$38,335-$995$39,330
Advertising$33,517--$33,517
Payroll Taxes$21,345$1,186$1,186$23,717
Fees for Services Other$3,645$1,865$17,864$23,374
Office Expenses$14,429$1,924$2,886$19,239
Other Employee Benefits$14,694$816$816$16,326
Other Expenses$12,524--$12,524
Information Technology$5,748$1,437-$7,185
Travel$3,020$1,714-$4,734
Depreciation Depletion$2,299--$2,299
Total Functional Expenses$581,984$28,774$40,763$651,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,803
Expenses per Audited Statements$680,036
Total Expenses per Form 990$651,521
Expenses Not Reported on Form 990$131,282
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,905
Fundraising Direct Expenses$28,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,601$55,601$14,282$41,319
Event 2$36,643$36,643-$36,643
Total Events$147,220$147,220$24,297$122,923
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Reviewed by the president/ceo and board treasurer; if there are any issues, they are discussed with the other board members for final approval.”

Form 990, Page 6, Part VI, Line 12C

“Annual policy review by the board of directors and acknowledgement of policy.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of the president/ceo by the board of directors”

Form 990, Page 6, Part VI, Line 18

“Florida department of agriculture gift givers guide”

Form 990, Page 6, Part VI, Line 19

“Upon written request of the prsident/ceo”

Filing and Contact Details

Filer

EIN
23-7448343
Phone
5617476639

Signing Officer

Name
Jamie Stuve
Title
President & CEO
Phone
5617476639
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Stuve
Formed
1972
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
100

Preparer

Preparer
Mari Huff CPA
Phone
7722837404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“As stewards of the jupiter inlet lighthouse & museum and a partner in the national landscape conservation system, the loxahatchee river historical society preserves and interprets the dynamic heritage, ancient cultural history and sensitive natural systems of the jupiter inlet lighthouse outstanding natural area and the loxahatchee river region. Vision of success in 2020 - loxahatchee river historical society is a heritage tourism leader, sustaining widespread local and regional support, exceptional visitor experiences and national preservation standards at the jupiter inlet lighthouse outstanding natural area. Values - loxahatchee river historical society promotes appreciation of cultural and bio-diversity. It sustains and expands public access to heritage resources in collaboration with federal and local partners.”

Form 990, Part XI, Line 9

“Gift shop expenses netted against gift shop revenue 102,767 special events expense netted against revenue 28,515 gift shop expenses netted against gift shop revenue -102,767 special events expense netted against revenue -28,515”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gift shop expenses netted against gift shop revenue 102,767 special events expense netted against revenue 28,515”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop expenses netted against gift shop revenue 102,767 special events expense netted against revenue 28,515”

Schedule D, Page 4, Part XIII

“The organization's policy is to not capitalize donated collection items. Collections, at december 13, 1913, consisted of historical structures, prehistoric and historic artifacts, textiles, documents, photographs, paintings, furniture, books memorabilia, maps and illustrations, and are an integrated part of the organization's functions and purpose. The organization's accounting and stewardship policies and procedures are in accordance with professional standards established by the american alliance of museums.”

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IRS990/MissionDesc0AS STEWARDS OF THE JUPITER INLET LIGHTHOUSE & MUSEUM AND A PARTNER IN THE NATIONAL LANDSCAPE CONSERVATION SYSTEM, THE LOXAHATCHEE RIVER HISTORICAL SOCIETY PRESERVES AND INTERPRETS THE DYNAMIC HERITAGE, ANCIENT CULTURAL HISTORY AND SENSITIVE NATURAL SYSTEMS OF THE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA AND THE LOXAHATCHEE RIVER REGION. VISION OF SUCCESS IN 2020 - LOXAHATCHEE RIVER HISTORICAL SOCIETY IS A HERITAGE TOURISM LEADER, SUSTAINING WIDESPREAD LOCAL AND REGIONAL SUPPORT, EXCEPTIONAL VISITOR EXPERIENCES AND NATIONAL PRESERVATION STANDARDS AT THE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA. VALUES - LOXAHATCHEE RIVER HISTORICAL SOCIETY PROMOTES APPRECIATION OF CULTURAL AND BIO-DIVERSITY. IT SUSTAINS AND EXPANDS PUBLIC ACCESS TO HERITAGE RESOURCES IN COLLABORATION WITH FEDERAL AND LOCAL PARTNERS.
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1HISTORIC SITE PROJECTS
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IRS990/PrincipalOfficerNm0JAMIE STUVE
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IRS990/ProgramServiceRevenueGrp/Desc0LIGHTHOUSE & MUSEUM ADMISSION
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IRS990/ProgSrvcAccomActy2Grp/Desc0LIGHTHOUSE/HISTORICAL SITE -ESTABLISHED IN 1972, THE SOCIETY SERVES AS THE OPERATIONS MANAGER OF THE 1860 JUPITER INLET LIGHTHOUSE AND IS RESPONSIBLE FOR THE PROTECTION, RESTORATION, MAINTENANCE, INSURANCE, PUBLIC SAFETY AND DAILY GUIDED TOURS OF THE ICONIC LIGHTHOUSE AND PUBLIC GROUNDS. OPEN 6-7 DAYS/WEEK DEPENDING ON SEASON, THIS REQUIRES 100 TRAINED VOLUNTEER DOCENTS. RECENTLY THE LIGHTHOUSE TOWER WAS REPAIRED AND COMPLETELY REPAINTED AND THE 1ST ORDER FRESNEL LENS WAS CONSERVED. THE 1920 KEEPER'S WORKSHOP WAS RESTORED TO BE USED AS EXHIBIT SPACE, AND AN INTERPRETIVE DECK AREA, BRICK PLAZA AND PATHWAYS WITH NATIVE LANDSCAPING WAS CREATED FOR PUBLIC USE. THE SOCIETY IS A MANAGING PARTNER IN THE 120-ACRE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP EXPENSES NETTED AGAINST GIFT SHOP REVENUE 102,767 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 28,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP EXPENSES NETTED AGAINST GIFT SHOP REVENUE 102,767 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 28,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICY IS TO NOT CAPITALIZE DONATED COLLECTION ITEMS. COLLECTIONS, AT DECEMBER 13, 1913, CONSISTED OF HISTORICAL STRUCTURES, PREHISTORIC AND HISTORIC ARTIFACTS, TEXTILES, DOCUMENTS, PHOTOGRAPHS, PAINTINGS, FURNITURE, BOOKS MEMORABILIA, MAPS AND ILLUSTRATIONS, AND ARE AN INTEGRATED PART OF THE ORGANIZATION'S FUNCTIONS AND PURPOSE. THE ORGANIZATION'S ACCOUNTING AND STEWARDSHIP POLICIES AND PROCEDURES ARE IN ACCORDANCE WITH PROFESSIONAL STANDARDS ESTABLISHED BY THE AMERICAN ALLIANCE OF MUSEUMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ROCK THE LIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS STEWARDS OF THE JUPITER INLET LIGHTHOUSE & MUSEUM AND A PARTNER IN THE NATIONAL LANDSCAPE CONSERVATION SYSTEM, THE LOXAHATCHEE RIVER HISTORICAL SOCIETY PRESERVES AND INTERPRETS THE DYNAMIC HERITAGE, ANCIENT CULTURAL HISTORY AND SENSITIVE NATURAL SYSTEMS OF THE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA AND THE LOXAHATCHEE RIVER REGION. VISION OF SUCCESS IN 2020 - LOXAHATCHEE RIVER HISTORICAL SOCIETY IS A HERITAGE TOURISM LEADER, SUSTAINING WIDESPREAD LOCAL AND REGIONAL SUPPORT, EXCEPTIONAL VISITOR EXPERIENCES AND NATIONAL PRESERVATION STANDARDS AT THE JUPITER INLET LIGHTHOUSE OUTSTANDING NATURAL AREA. VALUES - LOXAHATCHEE RIVER HISTORICAL SOCIETY PROMOTES APPRECIATION OF CULTURAL AND BIO-DIVERSITY. IT SUSTAINS AND EXPANDS PUBLIC ACCESS TO HERITAGE RESOURCES IN COLLABORATION WITH FEDERAL AND LOCAL PARTNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE PRESIDENT/CEO AND BOARD TREASURER; IF THERE ARE ANY ISSUES, THEY ARE DISCUSSED WITH THE OTHER BOARD MEMBERS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL POLICY REVIEW BY THE BOARD OF DIRECTORS AND ACKNOWLEDGEMENT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW OF THE PRESIDENT/CEO BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FLORIDA DEPARTMENT OF AGRICULTURE GIFT GIVERS GUIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST OF THE PRSIDENT/CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFT SHOP EXPENSES NETTED AGAINST GIFT SHOP REVENUE 102,767 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE 28,515 GIFT SHOP EXPENSES NETTED AGAINST GIFT SHOP REVENUE -102,767 SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE -28,515
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,255
Liabilities
$84,984
Net assets
$388,271
Revenue
$692,774
Expenses
$651,521
Net income
$41,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$1.68$1.73$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.01$1.53$1.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$2.21$2.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.09$0.90$1.77$1.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.17$1.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.10$0.72$1.55$1.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.64$1.35$1.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$1.29$1.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.04$0.97$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.89$0.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.46$0.81$0.74$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$0.69$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.07$0.33$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.12$0.03$1.19