Civic Intelligence

Port Clinton Lighthouse Conservancy

990EZ • Fiscal year 2019 • EIN 45-4237996

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfileN/A
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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,240

Up $2,050 (+2.1%) from 2018

Net Assets

Up

$99,240

Up $2,050 (+2.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$40,837

Down $18,792 (-32%) from 2018

Expenses

Down

$38,787

Down $38,563 (-50%) from 2018

Net Income

Up

$2,050

Up $19,771 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2019

Assets$99,240
Liabilities-
Net Assets$99,240
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

2019

Revenue$40,837
Expenses$38,787
Net Income$2,050
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$43,741
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.

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE RESTORATION & MAINTENANCE-$33,606
RESTORATION OF BOATHOUSE BUILDING LOCATED ON THE LIGHTHOUSE PROPERTY AND ON PERMANENT DISPLAY TO THE PUBLIC.-$5,181
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NORGARDPresident-$0--
DEBBIE HYMORE-TESTERVice-Preside-$0--
ALEX THOMASTreasurer-$0--
DEB PROUGHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Port Clinton Lighthouse Conservancy
EIN
45-4237996
Address
PO BOX 389, PORT CLINTON, OH 43452

Signing Officer

Name
Alex Thomas
Title
Treasurer
Phone
4197972504
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Soderberg and Brenner Cpas LLC
Address
121 JEFFERSON ST, PORT CLINTON, OH 43452-1138
Preparer
Joseph M Brenner
Phone
4197323168
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Lighthouse festival 2,475 total 2,475”

Form 990-ez, Part I, Line 16

“Expenses advertising 164 office expense 2,675 meeting expense 171 insurance 1,338 lighthouse operation 20,818 boathouse restoration 5,181 memorial expense 2,843 festival expense 4,186 security 335 total 37,711”

Form 990-ez, Part III

“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.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALEX THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04197972504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027477
IRS990EZ/CostOfGoodsSoldAmt02904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099240
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0260
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09669
IRS990EZ/GrossReceiptsAmt043741
IRS990EZ/GrossSalesOfInventoryAmt012573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0956
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD NORGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE HYMORE-TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB PROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037711
IRS990EZ/OtherRevenueTotalAmt02475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE RESTORATION & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORATION OF BOATHOUSE BUILDING LOCATED ON THE LIGHTHOUSE PROPERTY AND ON PERMANENT DISPLAY TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033606
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15181
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0260
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038787
IRS990EZ/TotalProgramServiceExpensesAmt038787
IRS990EZ/TotalRevenueAmt040837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01949
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0176143
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069430
IRS990ScheduleA/Total509Grp/TotalAmt0176143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIGHTHOUSE FESTIVAL 2,475 TOTAL 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 164 OFFICE EXPENSE 2,675 MEETING EXPENSE 171 INSURANCE 1,338 LIGHTHOUSE OPERATION 20,818 BOATHOUSE RESTORATION 5,181 MEMORIAL EXPENSE 2,843 FESTIVAL EXPENSE 4,186 SECURITY 335 TOTAL 37,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197972504
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CLINTON LIGHTHOUSE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0454237996
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/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263705173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SODERBERG AND BRENNER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0434521138
ReturnHeader/PreparerPersonGrp/PhoneNum04197323168
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-28T14:53:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,240
Liabilities
-
Net assets
$99,240
Revenue
$40,837
Expenses
$38,787
Net income
$2,050
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