Civic Intelligence

Grassy Island Range Lights Inc.

EIN 45-5412858 • 501(c)3 • Green Bay, WI

Pub. 78 Eligible990-N Coverage

Profile

The purpose of Grassy Island Range Lights is to maintain the lighthouses

PO Box 485Green Bay, WI 54305

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-6.61x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-637%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$3,310,410

Down $239,828 (-6.8%) from 2021

Liabilities

Down

-$85,487

Down $157,410 (-219%) from 2021

Net Assets

Down

$3,395,897

Down $82,418 (-2.4%) from 2021

Operations
Liabilities / Revenue1st percentileNet Margin1st percentile

Revenue

Down

$12,939

Down $27,713 (-68%) from 2021

Expenses

Down

$95,357

Down $48,439 (-34%) from 2021

Net Income

Up

-$82,418

Up $20,726 (+20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $1,016,720Liabilities 2016: $38Net Assets 2016: $1,016,6822016Assets 2018: $1,962,480Liabilities 2018: $18Net Assets 2018: $1,962,4622018Assets 2019: $3,523,548Liabilities 2019: $0Net Assets 2019: $3,523,5482019Assets 2020: $3,635,402Liabilities 2020: $53,943Net Assets 2020: $3,581,4592020Assets 2021: $3,550,238Liabilities 2021: $71,923Net Assets 2021: $3,478,3152021Assets 2022: $3,310,410Liabilities 2022: -$85,487Net Assets 2022: $3,395,8972022

Highlighted filing

2022

Assets$3,310,410
Liabilities-$85,487
Net Assets$3,395,897
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,015,240Expenses 2016: $4,001Net Income 2016: $1,011,2392016Revenue 2018: $935,097Expenses 2018: $3,125Net Income 2018: $931,9722018Revenue 2019: $1,565,202Expenses 2019: $4,116Net Income 2019: $1,561,0862019Revenue 2020: $136,126Expenses 2020: $78,215Net Income 2020: $57,9112020Revenue 2021: $40,652Expenses 2021: $143,796Net Income 2021: -$103,1442021Revenue 2022: $12,939Expenses 2022: $95,357Net Income 2022: -$82,4182022

Highlighted filing

2022

Revenue$12,939
Expenses$95,357
Net Income-$82,418
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,410
Liabilities
-$85,487
Net assets
$3,395,897
Revenue
$12,939
Expenses
$95,357
Net income
-$82,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.40$0.01$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.07$3.48$0.04$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.64$0.05$3.58$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.57$0.00$1.56
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.94$0.00$0.93
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.02$0.00$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$13,259
Mission and Program Overview

Mission

The purpose of Grassy Island Range Lights is to maintain the lighthouses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,382,974$2,327,031▼ $55,943
Savings and Temporary Cash Investments$1,135,842$958,444▼ $177,398
Prepaid Expenses and Deferred Charges$20,205$16,209▼ $3,996
Cash and Non-Interest-Bearing Accounts$9,234$6,517▼ $2,717
Inventories for Sale or Use$1,983$2,209▲ $226
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,550,238$3,310,410▼ $239,828
Other Assets Total-$0-
Liabilities
Other Liabilities$71,923$-85,487▼ $157,410
Total Liabilities$71,923$-85,487▼ $157,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,478,315$3,395,897▼ $82,418
Total Net Assets Fund Balance$3,478,315$3,395,897▼ $82,418
Total Liabilities and Net Assets / Fund Balance$3,550,238$3,310,410▼ $239,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,321,163$178,611$2,499,774
Equipment$5,868$5,397$11,265
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Merlin BaenenPresident
John KennedySecretary
Wayne DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,438
Program Service Revenue
$0
Investment Income
$5,123
Other Revenue
$378
All Other Contributions
$7,438
Change in Net Assets
$-82,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,324--$66,324
Advertising$7,088--$7,088
All Other Expenses$2,563--$2,563
Other Expenses$2,461$5,123-$2,461
Fees for Services Accounting-$540-$540
Insurance$410--$410
Office Expenses$136--$136
Total Functional Expenses$89,694$5,663$0$95,357
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$38
Rounding$1
Unrealized Gain/Loss$-85,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grassy Island Range Lights Inc
EIN
45-5412858
Phone
9202656012
Address
PO Box 485, Green Bay, WI 54305

Signing Officer

Name
Wayne Dunbar
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Brunette Tax & Accounting LLC
Address
808 Bayland Ct, GREEN BAY, WI 54304
Preparer
Jonathan Brunette
Phone
9205920400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01565202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02690916
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011265
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02321163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0178611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02499774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-85526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unrealized Gain/Loss
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327031
IRS990ScheduleD/TotalLiabilityAmt0-85487
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03550238
IRS990/TotalAssetsEOYAmt03310410
IRS990/TotalAssetsGrp/BOYAmt03550238
IRS990/TotalAssetsGrp/EOYAmt03310410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089694
IRS990/TotalFunctionalExpensesGrp/TotalAmt095357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071923
IRS990/TotalLiabilitiesEOYAmt0-85487
IRS990/TotalLiabilitiesGrp/BOYAmt071923
IRS990/TotalLiabilitiesGrp/EOYAmt0-85487
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03478315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03395897
IRS990/TotalProgramServiceExpensesAmt089694
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03550238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03310410
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 485
IRS990/USAddress/CityNm0Green Bay
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Dunbar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grassy Island Range Lights Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAS
ReturnHeader/Filer/EIN0455412858
ReturnHeader/Filer/PhoneNum09202656012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 485
ReturnHeader/Filer/USAddress/CityNm0Green Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208208277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNETTE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Bayland Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Brunette
ReturnHeader/ReturnTs02023-05-15T08:27:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunbar
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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