Civic Intelligence

Port Clinton Lighthouse Conservancy

990EZ • Fiscal year 2021 • EIN 45-4237996

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,165

Down $12,111 (-12%) from 2020

Net Assets

Down

$90,165

Down $12,111 (-12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$19,738

Down $87,815 (-82%) from 2020

Expenses

Down

$31,849

Down $72,668 (-70%) from 2020

Net Income

Down

-$12,111

Down $15,147 (-499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$90,165
Liabilities-
Net Assets$90,165
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$19,738
Expenses$31,849
Net Income-$12,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$24,656
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-$22,458
RESTORATION OF BOATHOUSE BUILDINGS AND MONUMENTS LOCATED ON THE LIGHTHOUSE PROPERTY AND ON PERMANENT DISPLAY TO THE PUBLIC.-$9,391
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Port Clinton Lighthouse Conservancy
EIN
45-4237996
Phone
4197972504
Address
PO BOX 389, PORT CLINTON, OH 43452

Signing Officer

Name
Teena Conrad
Title
Treasurer
Phone
4197972504
Signed
2022-06-30
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 16

“Expenses advertising 191 office expense 899 state registration 100 dues and sbscriptions 168 bank charges 12 miscellaneous 144 insurance 1,555 total 3,069”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 690 total 0 690”

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 Appendix162 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/PersonNm0TEENA CONRAD
IRS990EZ/BooksInCareOfDetail/PhoneNum04197972504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 389
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102276
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016472
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027803
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02222
IRS990EZ/GrossReceiptsAmt024656
IRS990EZ/GrossSalesOfInventoryAmt07140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090165
IRS990EZ/OccupancyRentUtltsAndMaintAmt0535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm2TEENA CONRAD
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/OtherAssetsTotalDetail/EOYAmt0690
IRS990EZ/OtherExpensesTotalAmt03069
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/PrintingPublicationsPostageAmt0442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE RESTORATION & MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORATION OF BOATHOUSE BUILDINGS AND MONUMENTS LOCATED ON THE LIGHTHOUSE PROPERTY AND ON PERMANENT DISPLAY TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031849
IRS990EZ/TotalProgramServiceExpensesAmt031849
IRS990EZ/TotalRevenueAmt019738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03963
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt0309254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069430
IRS990ScheduleA/Total509Grp/TotalAmt0309254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 191 OFFICE EXPENSE 899 STATE REGISTRATION 100 DUES AND SBSCRIPTIONS 168 BANK CHARGES 12 MISCELLANEOUS 144 INSURANCE 1,555 TOTAL 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 690 TOTAL 0 690
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197972504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT CLINTON LIGHTHOUSE CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0454237996
ReturnHeader/Filer/PhoneNum04197972504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0PORT CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
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/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-09T05:24:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,165
Liabilities
-
Net assets
$90,165
Revenue
$19,738
Expenses
$31,849
Net income
-$12,111
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