Civic Intelligence

Port Clinton Lighthouse Conservancy

990EZ • Fiscal year 2017 • EIN 45-4237996

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.PORTCLINTONLIGHTHOUSE.ORG
PO Box 389Port Clinton, OH 43452

(419) 797-2504

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$114,911

No earlier filing loaded for comparison.

Net Assets

$114,911

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

$71,321

No earlier filing loaded for comparison.

Expenses

$42,065

No earlier filing loaded for comparison.

Net Income

$29,256

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.

$300K$200K$100K$0Assets 2017: $114,911Liabilities 2017: $0Net Assets 2017: $114,9112017Assets 2018: $97,190Net Assets 2018: $97,1902018Assets 2019: $99,240Net Assets 2019: $99,2402019Assets 2020: $102,276Net Assets 2020: $102,2762020Assets 2021: $90,165Net Assets 2021: $90,1652021Assets 2022: $73,567Net Assets 2022: $73,5672022Assets 2023: $222,318Net Assets 2023: $222,3182023Assets 2024: $263,132Net Assets 2024: $263,1322024

Highlighted filing

2017

Assets$114,911
Liabilities$0
Net Assets$114,911
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $71,321Expenses 2017: $42,065Net Income 2017: $29,2562017Revenue 2018: $59,629Expenses 2018: $77,350Net Income 2018: -$17,7212018Revenue 2019: $40,837Expenses 2019: $38,787Net Income 2019: $2,0502019Revenue 2020: $107,553Expenses 2020: $104,517Net Income 2020: $3,0362020Revenue 2021: $19,738Expenses 2021: $31,849Net Income 2021: -$12,1112021Revenue 2022: $56,590Expenses 2022: $69,287Net Income 2022: -$12,6972022Revenue 2023: $167,534Expenses 2023: $18,784Net Income 2023: $148,7502023Revenue 2024: $62,814Expenses 2024: $23,397Net Income 2024: $39,4172024

Highlighted filing

2017

Revenue$71,321
Expenses$42,065
Net Income$29,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$96,913
Mission and Program Overview

Mission

To restore an maintain port clinton's historic pier head lighthouse and return it to the waterfront where it will be on permanent display to the public.

To restore and maintain port clinton's historic pier head lighthouse and return it to the waterfront where it will be on permanent display to the public.

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE RESTORATION & RELOCATION TO WATERFRONT-$30,671
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NORGARDPresident-$0--
DEBBIE TESTERVice President-$0--
ALEX THOMASTreasurer-$0--
JORDAN DAVENPORTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Inc.$8,435$8,435$7,232$1,203
Lighthouse Tour$3,780$3,780-$3,780
Total Events$12,895$12,895$10,025$2,870
Filing and Contact Details

Filer

Filer Name
Port Clinton Lighthouse Conservancy
EIN
45-4237996
In Care Of
% ALEX THOMAS
Phone
4197972504
Address
PO BOX 389, PORT CLINTON, OH 43452

Signing Officer

Name
Alex Thomas
Title
Treasurer
Phone
4197972504
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
SODERBERG AND BRENNER CPAs LLC
Address
121 JEFFERSON STREET PO BOX 546, PORT CLINTON, OH 43452
Preparer
Joseph M Brenner
Phone
4197323168
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:GRANT REVENUE Amount:22500”

Form 990EZ Part I Line 16

“Description:LIGHTHOUSE RESTORATION & RELOCATION Amount:30671”

Form 990EZ Part I Line 16

“Description:LIGHTHOUSE OPERATION EXPENSE Amount:2085”

Form 990EZ Part I Line 16

“Description:ADVERTISING/WEBSITE Amount:1450”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:848”

Form 990EZ Part I Line 16

“Description:SECURITY Amount:335”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114911
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD NORGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038249
IRS990EZ/OtherRevenueTotalAmt022500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND MAINTAIN PORT CLINTON'S HISTORIC PIER HEAD LIGHTHOUSE AND RETURN IT TO THE WATERFRONT WHERE IT WILL BE ON PERMANENT DISPLAY TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt03607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE RESTORATION & RELOCATION TO WATERFRONT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010025
IRS990EZ/SpecialEventsNetIncomeLossAmt02870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042065
IRS990EZ/TotalProgramServiceExpensesAmt030671
IRS990EZ/TotalRevenueAmt071321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.PORTCLINTONLIGHTHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069430
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0878
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt069430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt069430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMORIAL INC.
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTHOUSE TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012895
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02793
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:GRANT REVENUE Amount:22500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:LIGHTHOUSE RESTORATION & RELOCATION Amount:30671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:LIGHTHOUSE OPERATION EXPENSE Amount:2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING/WEBSITE Amount:1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:SECURITY Amount:335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197972504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CLINTON LIGHTHOUSE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0454237996
ReturnHeader/Filer/InCareOfNm0% ALEX THOMAS
ReturnHeader/Filer/PhoneNum04197972504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.89.122.5
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODERBERG AND BRENNER CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 JEFFERSON STREET PO BOX 546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043452
ReturnHeader/PreparerPersonGrp/PhoneNum04197323168
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-16T14:19:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,911
Liabilities
$0
Net assets
$114,911
Revenue
$71,321
Expenses
$42,065
Net income
$29,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.63$0.23$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.68$0.19$1.49
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.57$0.69$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.20$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.08$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.60$0.77$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.71$0.42$0.29