Civic Intelligence

Lighthouse Marine Service Inc

990EZ • Fiscal year 2010 • EIN 31-1693355

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 10, 2011

Organization Profile
PO Box 748328241-7483
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

14th percentile

-28%

Higher net margin than 14% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$31,721

No earlier filing loaded for comparison.

Net Assets

$31,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$24,778

No earlier filing loaded for comparison.

Expenses

$31,708

No earlier filing loaded for comparison.

Net Income

-$6,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $31,721Net Assets 2010: $31,7212010

Highlighted filing

2010

Assets$31,721
Liabilities-
Net Assets$31,721
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $24,778Expenses 2010: $31,708Net Income 2010: -$6,9302010

Highlighted filing

2010

Revenue$24,778
Expenses$31,708
Net Income-$6,930
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 10, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
31-1693355
Raw XML Appendix143 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.

Path#Value
CompensationExplanation/Compensation/PersonName0SCOTT SPIVEY
CompensationExplanation/Compensation/PersonName1RICHARD DACOSTA
CompensationExplanation/Compensation/PersonName2FORREST JENKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01989
IRS990EZ/CashSavingsAndInvestments/EOY02339
IRS990EZ/ContributionsGiftsGrantsEtc01895
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6930
IRS990EZ/FeesAndOthPymtToIndContractors015583
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts024778
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038651
IRS990EZ/NetAssetsOrFundBalancesBOY038651
IRS990EZ/NetAssetsOrFundBalances/EOY031721
IRS990EZ/NetAssetsOrFundBalancesEOY031721
IRS990EZ/OccupancyRentUtilitiesAndMaint07336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011600 WITHERS MILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11759 MONTICELLO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12216 EDGEWATER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT SPIVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD DACOSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FORREST JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.PRES, TREA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036662
IRS990EZ/OtherAssetsTotal/EOY029382
IRS990EZ/OtherExpensesTotal08789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE OF LIGHTHOUSE MARING SERVICE IS TO SAVE LIVES BY CONDUCTING PUBLIC CLASSES ON BOATER EDUCATION AND SAFETY. THE LIGHTHOUSE MARINE SERVICE WAS FORMED IN JANUARY, 2000, AND IS RECOGNIZED BY THE U.S. COAST GUARD, LOCAL MARINE COMMISSIONS, AND INSURANCE COMPANIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE LIGHTHOUSE MARINE SERVICE PROVIDES EDUCATIONAL BOATER SAFETY CLASSES, CAPTAINS' EDUCATIONAL COURSES, AND FIRST AID AND CPR CLASSES. ENROLLMENT EXCEEDED 350 STUDENTS FOR THIS YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE LIGHTHOUSE MARINE SERVICE PROVIDES EDUCATIONAL BOATER SAFETY CLASSES, CAPTAINS' EDUCATIONAL COURSES, AND FIRST AID AND CPR CLASSES. ENROLLMENT EXCEEDED 350 STUDENTS FOR THIS YEAR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015077
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses116125
IRS990EZ/ProgramServiceRevenue022883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10759 MONTICELLO DR
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0FORT MILL
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode029708
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD DACOSTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046513758
IRS990EZ/TotalAssets/BOY038651
IRS990EZ/TotalAssets/EOY031721
IRS990EZ/TotalExpenses031708
IRS990EZ/TotalProgramServiceExpenses031202
IRS990EZ/TotalRevenue024778
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LMSERVICE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear017883
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010460
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years020545
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years013479
IRS990ScheduleA/AmtsFromSubstContributors/Total062367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052275
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015460
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years018479
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082367
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.59540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.53680
IRS990ScheduleA/PublicSupportTotal509072275
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear017883
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010460
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020545
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years013479
IRS990ScheduleA/SupportFromDQPsEtc/Total062367
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052760
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027045
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022979
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07080
IRS990ScheduleA/Total509/Total0134642
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years027045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07080
IRS990ScheduleA/TotalSupportTotal/Total0134642
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311693355
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTHOUSE MARINE SERVICES INC
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7483
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282417483
ReturnHeader/Officer/DateSigned02011-02-10
ReturnHeader/Officer/Name0RICHARD DACOSTA
ReturnHeader/Officer/Title0V. PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARREN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1871
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GASTONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0280531871
ReturnHeader/Preparer/Name0MARK MELLENTINE
ReturnHeader/Preparer/Phone07048548201
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-28T08:54:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,721
Liabilities
-
Net assets
$31,721
Revenue
$24,778
Expenses
$31,708
Net income
-$6,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$31.7$24.8$31.7$6.93