Civic Intelligence

Keepers of the Burnt Island Lighthouse

EIN 45-0596388 • 501(c)3 • Boothbay Harbor, ME

Pub. 78 Eligible990-N Coverage

Profile

To support and expand historical research,educational programs, community service and restoration work of the burnt island lighthouse owned by the state of maine.

PO Box 738Boothbay Harbor, ME 04538

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$172,131

Up $5,590 (+3.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$172,131

Up $5,590 (+3.4%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Down

$14,358

Down $10,320 (-42%) from 2022

Expenses

Down

$8,768

Down $1,684 (-16%) from 2022

Net Income

Down

$5,590

Down $8,636 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $65,853Net Assets 2017: $65,8532017Assets 2018: $254,621Net Assets 2018: $254,6212018Assets 2019: $468,266Liabilities 2019: $0Net Assets 2019: $468,2662019Assets 2020: $166,911Liabilities 2020: $0Net Assets 2020: $166,9112020Assets 2021: $152,315Liabilities 2021: $0Net Assets 2021: $152,3152021Assets 2022: $166,541Liabilities 2022: $0Net Assets 2022: $166,5412022Assets 2023: $172,131Liabilities 2023: $0Net Assets 2023: $172,1312023

Highlighted filing

2023

Assets$172,131
Liabilities$0
Net Assets$172,131
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $75,218Expenses 2017: $9,365Net Income 2017: $65,8532017Revenue 2018: $56,735Expenses 2018: $3,794Net Income 2018: $52,9412018Revenue 2019: $234,325Expenses 2019: $20,680Net Income 2019: $213,6452019Revenue 2020: $90,654Expenses 2020: $392,009Net Income 2020: -$301,3552020Revenue 2021: $58,137Expenses 2021: $72,733Net Income 2021: -$14,5962021Revenue 2022: $24,678Expenses 2022: $10,452Net Income 2022: $14,2262022Revenue 2023: $14,358Expenses 2023: $8,768Net Income 2023: $5,5902023

Highlighted filing

2023

Revenue$14,358
Expenses$8,768
Net Income$5,590
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,131
Liabilities
$0
Net assets
$172,131
Revenue
$14,358
Expenses
$8,768
Net income
$5,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.14$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.25$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.58$0.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.91$3.92$3.01
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$2.34$0.21$2.14
2018Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.57$0.04$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.75$0.09$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$14,358
Mission and Program Overview

Mission

To support and expand historical research,educational programs, community service and restoration work of the burnt island lighthouse owned by the state of maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,541$172,131▲ $5,590
Cash and Non-Interest-Bearing Accounts$152,239$159,281▲ $7,042
Land, Buildings, and Equipment, Net$13,951$12,482▼ $1,469
Savings and Temporary Cash Investments$351$368▲ $17
Total Assets$166,541$172,131▲ $5,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,541$172,131▲ $5,590
Total Liabilities and Net Assets / Fund Balance$166,541$172,131▲ $5,590

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$12,482$2,203-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Libby Ames ZippererPresident
Douglas GoldhirschDirector
Geoffrey KanterDirector
Eric MardenSecretary
Jean MckayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,940
Program Service Revenue
$0
Investment Income
$5,418
Other Revenue
$0
All Other Contributions
$8,940
Change in Net Assets
$5,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,368
Grants and Similar Amounts Paid$3,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,400--$3,400
Insurance$0$2,240$0$2,240
Depreciation Depletion$1,469$0$0$1,469
Office Expenses$1,014$0$0$1,014
Fees for Services Accounting$450$0$0$450
Fees for Services Legal$135$0$0$135
Occupancy$60$0$0$60
Total Functional Expenses$6,528$2,240$0$8,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keepers of the Burnt Island Light
EIN
45-0596388
Phone
2076337239
Address
PO BOX 738, BOOTHBAY HARBOR, ME 04538

Signing Officer

Name
Jean Mckay
Title
Treasurer/secretary
Phone
2076337239
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Mckay
Formed
2010
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Bruce A Bachelder CPA
Address
285 Biscay Road, Damariscotta, ME 04543
Preparer
Bruce A Bachelder CPA
Phone
2075637540
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Conflict of interest policy is destributed annually. Each director is required to state whether or not they have a conflict and list the conflict”

Pt VI, Line 11B

“990 distributed to each director and reviewed and discussed at board meeting.”

Pt VI, Line 15A

“There are no employees - volunteer run organization”

Pt VII, Col (F)

“Two board members also worked as leased employees as attendants at the lighthouse.”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO EACH DIRECTOR AND REVIEWED AND DISCUSSED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO EMPLOYEES - VOLUNTEER RUN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TWO BOARD MEMBERS ALSO WORKED AS LEASED EMPLOYEES AS ATTENDANTS AT THE LIGHTHOUSE.
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IRS990/TotalFunctionalExpensesGrp/TotalAmt08768
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172131
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IRS990/USAddress/AddressLine1Txt0PO BOX 738
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IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004538
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02076337239
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPERS OF THE BURNT ISLAND LIGHT
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
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ReturnHeader/Filer/PhoneNum02076337239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 738
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010519493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Bachelder CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 Biscay Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Damariscotta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004543
ReturnHeader/PreparerPersonGrp/PhoneNum02075637540
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce A Bachelder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-20T05:54:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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