Civic Intelligence

Grassy Island Range Lights Inc.

990 • Fiscal year 2021 • EIN 45-5412858

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-254%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.3%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,550,238

Down $85,164 (-2.3%) from 2020

Net Assets

Down

$3,478,315

Down $103,144 (-2.9%) from 2020

Liabilities

Up

$71,923

Up $17,980 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$40,652

Down $95,474 (-70%) from 2020

Expenses

Up

$143,796

Up $65,581 (+84%) from 2020

Net Income

Down

-$103,144

Down $161,055 (-278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$3,550,238
Liabilities$71,923
Net Assets$3,478,315
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$40,652
Expenses$143,796
Net Income-$103,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$40,955
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$2,443,418$2,382,974▼ $60,444
Savings and Temporary Cash Investments$1,085,166$1,135,842▲ $50,676
Prepaid Expenses and Deferred Charges$24,201$20,205▼ $3,996
Cash and Non-Interest-Bearing Accounts$81,030$9,234▼ $71,796
Inventories for Sale or Use$1,587$1,983▲ $396
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$3,635,402$3,550,238▼ $85,164
Other Assets Total-$0-
Liabilities
Other Liabilities$53,943$71,923▲ $17,980
Total Liabilities$53,943$71,923▲ $17,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,581,459$3,478,315▼ $103,144
Total Net Assets Fund Balance$3,581,459$3,478,315▼ $103,144
Total Liabilities and Net Assets / Fund Balance$3,635,402$3,550,238▼ $85,164

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,374,956$114,437$2,489,393
Equipment$8,018$3,247$11,265
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Merlin BaenenPresident
John KennedySecretary
Wayne DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,481
Program Service Revenue
$0
Investment Income
$37,770
Other Revenue
$401
All Other Contributions
$2,481
Change in Net Assets
$-103,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,796
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$65,475--$65,475
Advertising$26,087--$26,087
All Other Expenses$7,060--$7,060
Other Expenses$5,125$5,034-$5,034
Fees for Services Accounting-$520-$520
Insurance$410--$410
Fees for Services Legal-$315-$315
Total Functional Expenses$137,927$5,869$0$143,796
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
Unrealized Gain/Loss$71,873
Sales Tax Payable$49
Rounding$1
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, 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
2022-06-14
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unrealized Gain/Loss
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382974
IRS990ScheduleD/TotalLiabilityAmt071923
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt02481
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143796
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IRS990/TotalProgramServiceExpensesAmt0137927
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IRS990/USAddress/ZIPCd054305
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Dunbar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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/ZIPCd054304
ReturnHeader/PreparerPersonGrp/PhoneNum09205920400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Brunette
ReturnHeader/ReturnTs02022-06-14T10:37:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wayne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dunbar
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,550,238
Liabilities
$71,923
Net assets
$3,478,315
Revenue
$40,652
Expenses
$143,796
Net income
-$103,144
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