Civic Intelligence

Port Clinton Lighthouse Conservancy

990EZ • Fiscal year 2023 • EIN 45-4237996

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

96th percentile

202%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

196%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$222,318

Up $148,751 (+202%) from 2022

Net Assets

Up

$222,318

Up $148,751 (+202%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$167,534

Up $110,944 (+196%) from 2022

Expenses

Down

$18,784

Down $50,503 (-73%) from 2022

Net Income

Up

$148,750

Up $161,447 (+1272%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$222,318
Liabilities-
Net Assets$222,318
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$167,534
Expenses$18,784
Net Income$148,750
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$170,282
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-$18,784
RESTORATION OF BOATHOUSE BUILDINGS AND MONUMENTS LOCATED ON THE LIGHTHOUSE PROPERTY AND ON PERMANENT DISPLAY TO THE PUBLIC.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD NORGARDPresident-$0--
GEOFFREY MENDENHALLVice-Preside-$0--
TEENA CONRADTreasurer-$0--
JORDAN DAVENPORTSecretary-$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
2024-05-15
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

“Festival cost of goods sold 5,830 expenses advertising 499 state registration 100 dues and subscriptions 404 bank charges 21 miscellaneous 195 supplies 861 meetings 2,191 website maintenance 177 insurance 1,670 total 11,948”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 690 6,593 total 690 6,593”

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 Appendix175 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/BOYAmt072878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145553
IRS990EZ/CostOfGoodsSoldAmt02748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0148750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05474
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222318
IRS990EZ/GainOrLossFromSaleOfAssetsAmt054
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05134
IRS990EZ/GrossReceiptsAmt0170282
IRS990EZ/GrossSalesOfInventoryAmt07882
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02288
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222318
IRS990EZ/OccupancyRentUtltsAndMaintAmt01120
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/PersonNm1GEOFFREY MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEENA CONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JORDAN DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06593
IRS990EZ/OtherExpensesTotalAmt011948
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/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt014505
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/ProgramServiceExpensesAmt018784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt054
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018784
IRS990EZ/TotalProgramServiceExpensesAmt018784
IRS990EZ/TotalRevenueAmt0167534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05615
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012573
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06612
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt0402734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042525
IRS990ScheduleA/Total509Grp/TotalAmt0402734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043481
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409346
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/ExplanationTxt0FESTIVAL COST OF GOODS SOLD 5,830 EXPENSES ADVERTISING 499 STATE REGISTRATION 100 DUES AND SUBSCRIPTIONS 404 BANK CHARGES 21 MISCELLANEOUS 195 SUPPLIES 861 MEETINGS 2,191 WEBSITE MAINTENANCE 177 INSURANCE 1,670 TOTAL 11,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 690 6,593 TOTAL 690 6,593
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEENA CONRAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04197972504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BRENNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-28T08:44:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,318
Liabilities
-
Net assets
$222,318
Revenue
$167,534
Expenses
$18,784
Net income
$148,750
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