Civic Intelligence

Grassy Island Range Lights Inc.

990 • Fiscal year 2018 • EIN 45-5412858

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileN/A
PO Box 485Green Bay, WI 54305

(920) 265-6012

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

30th percentile

-4.0%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,962,480

Up $945,760 (+93%) from 2016

Net Assets

Up

$1,962,462

Up $945,780 (+93%) from 2016

Liabilities

Down

$18

Down $20 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Down

$935,097

Down $80,143 (-7.9%) from 2016

Expenses

Down

$3,125

Down $876 (-22%) from 2016

Net Income

Down

$931,972

Down $79,267 (-7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$1,962,480
Liabilities$18
Net Assets$1,962,462
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$935,097
Expenses$3,125
Net Income$931,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$935,283
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$1,089,354-
Savings and Temporary Cash Investments$1,022,775$852,362▼ $170,413
Cash and Non-Interest-Bearing Accounts$4,743$18,210▲ $13,467
Inventories for Sale or Use$1,558$1,397▼ $161
Land, Buildings, and Equipment, Net$1,414$1,157▼ $257
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$1,030,490$1,962,480▲ $931,990
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$18-
Total Liabilities$0$18▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$20,446$1,097,685▲ $1,077,239
Temporarily Rstr Net Assets$1,010,044$864,777▼ $145,267
Total Net Assets Fund Balance$1,030,490$1,962,462▲ $931,972
Total Liabilities and Net Assets / Fund Balance$1,030,490$1,962,480▲ $931,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,157$643$1,800
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merlin BaenenPresident
John KennedySecretary
Wayne DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$933,188
Program Service Revenue
$0
Investment Income
$1,755
Other Revenue
$154
All Other Contributions
$933,188
Change in Net Assets
$931,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,097
Total Revenue per Audited Statements
$935,097
Total Revenue per Form 990
$935,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,125
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
Occupancy$480--$480
Insurance$410--$410
Depreciation Depletion$257--$257
Other Expenses$48--$48
Fees for Services Accounting-$34-$34
All Other Expenses$13--$13
Total Functional Expenses$3,091$34$0$3,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,125
Total Expenses per Audited Statements$3,125
Total Expenses per Form 990$3,125
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2019-08-06
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 54304-4743
Preparer
Jonathan Brunette
Phone
9205920400
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0933188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03091
IRS990/TotalFunctionalExpensesGrp/TotalAmt03125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt018
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01962462
IRS990/TotalProgramServiceExpensesAmt03091
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0935097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01030490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01962480
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020446
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01097685
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Dunbar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/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/ZIPCd0543044743
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Brunette
ReturnHeader/ReturnTs02019-08-06T06:42:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,962,480
Liabilities
$18
Net assets
$1,962,462
Revenue
$935,097
Expenses
$3,125
Net income
$931,972
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