Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2016 • EIN 46-0865290

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.THELIGHTHOUSEWORKS.COM
PO Box 385Fishers Island, NY 06390

(631) 788-7864

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • NTEE A • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$542,968

Up $319,100 (+143%) from 2015

Net Assets

Up

$541,150

Up $317,436 (+142%) from 2015

Liabilities

Up

$1,818

Up $1,664 (+1081%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

Up

$615,134

Up $295,061 (+92%) from 2015

Expenses

Up

$297,698

Up $28,274 (+10%) from 2015

Net Income

Up

$317,436

Up $266,787 (+527%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $58,481Liabilities 2012: $02012Assets 2013: $129,988Liabilities 2013: $9,680Net Assets 2013: $120,3082013Assets 2014: $173,745Liabilities 2014: $680Net Assets 2014: $173,0652014Assets 2015: $223,868Liabilities 2015: $154Net Assets 2015: $223,7142015Assets 2016: $542,968Liabilities 2016: $1,818Net Assets 2016: $541,1502016Assets 2017: $647,993Liabilities 2017: $2,117Net Assets 2017: $645,8762017Assets 2018: $727,521Liabilities 2018: $1,328Net Assets 2018: $726,1932018Assets 2019: $775,435Liabilities 2019: $126Net Assets 2019: $775,3092019Assets 2020: $786,379Liabilities 2020: $3,816Net Assets 2020: $782,5632020Assets 2021: $905,482Liabilities 2021: $3,471Net Assets 2021: $902,0112021Assets 2022: $1,653,014Liabilities 2022: $896Net Assets 2022: $1,652,1182022Assets 2023: $2,049,898Liabilities 2023: $776Net Assets 2023: $2,049,1222023Assets 2024: $2,474,905Liabilities 2024: $0Net Assets 2024: $2,474,9052024

Highlighted filing

2016

Assets$542,968
Liabilities$1,818
Net Assets$541,150
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2012: $91,818Expenses 2012: $33,337Net Income 2012: $58,4812012Revenue 2013: $215,891Expenses 2013: $154,064Net Income 2013: $61,8272013Revenue 2014: $257,532Expenses 2014: $215,755Net Income 2014: $41,7772014Revenue 2015: $320,073Expenses 2015: $269,424Net Income 2015: $50,6492015Revenue 2016: $615,134Expenses 2016: $297,698Net Income 2016: $317,4362016Revenue 2017: $431,225Expenses 2017: $326,499Net Income 2017: $104,7262017Revenue 2018: $454,858Expenses 2018: $374,541Net Income 2018: $80,3172018Revenue 2019: $472,871Expenses 2019: $423,755Net Income 2019: $49,1162019Revenue 2020: $373,688Expenses 2020: $366,434Net Income 2020: $7,2542020Revenue 2021: $614,054Expenses 2021: $494,606Net Income 2021: $119,4482021Revenue 2022: $1,381,915Expenses 2022: $631,808Net Income 2022: $750,1072022Revenue 2023: $1,049,871Expenses 2023: $652,867Net Income 2023: $397,0042023Revenue 2024: $1,063,629Expenses 2024: $637,859Net Income 2024: $425,7702024

Highlighted filing

2016

Revenue$615,134
Expenses$297,698
Net Income$317,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$615,134
Mission and Program Overview

Mission

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year round cultural vitality of fishers island.

The lighthouse works is devoted to encouraging the development of artists through a fellowship program and to the year around cultural vitality of fishers island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$209,002$526,157▲ $317,155
Cash and Non-Interest-Bearing Accounts$5,454$9,674▲ $4,220
Land, Buildings, and Equipment, Net$9,412$7,137▼ $2,275
Total Assets$223,868$542,968▲ $319,100
Liabilities
Other Liabilities$154$1,818▲ $1,664
Total Liabilities$154$1,818▲ $1,664
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,242$312,865▲ $311,623
Unrestricted Net Assets$222,472$228,285▲ $5,813
Total Net Assets Fund Balance$223,714$541,150▲ $317,436
Total Liabilities and Net Assets / Fund Balance$223,868$542,968▲ $319,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,137$4,833$11,970
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary BurnhamPresident
Elizabeth MillerDirector
Ella FoshayDirector
Jan GeniesseDirector
MOLLY O'NEIL FRANKDirector
Meredith JamesDirector
Sarah StackDirector
Susan LawrenceDirector
TOM O'NEILDirector
Whitney ArmstrongDirector
Harry Parker IiiTreasurer
Heather BurnhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$607,721
Program Service Revenue
$7,090
Investment Income
$323
Other Revenue
$0
All Other Contributions
$607,721
Change in Net Assets
$317,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,001
Salaries, Compensation, and Employee Benefits$90,697
Total Fundraising Expense$26,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,950$24,975$8,325$83,250
Occupancy$67,795$5,771-$73,566
Other Expenses$20,357-$17,416$17,416
Office Expenses-$11,597-$11,597
Payroll Taxes$4,468$2,234$745$7,447
Fees for Services Other-$3,500-$3,500
Depreciation Depletion$2,275--$2,275
All Other Expenses$1,555$557$81$2,193
Insurance$877$269$90$1,236
Total Functional Expenses$222,138$48,903$26,657$297,698
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorLessorNo$10,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary burnham heather burnham president v. President sister-in-laws tom o'neil molly o'neil frank director director siblings”

Form 990, Page 6, Part VI, Line 11B

“The board reviews and receives a draft copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews conflict of interest disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the salary of the executive director and approves the salary budget.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Works Inc
EIN
46-0865290
Phone
6317887864
Address
PO BOX 385, FISHERS ISLAND, NY 06390

Signing Officer

Name
Mary Burnham
Title
President
Phone
6317887713
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burnham
Formed
2012
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Hoyt Filippetti & Malaghan LLC
Address
1041 POQUONNOCK RD, GROTON, CT 06340-4211
Preparer
Paul R Filippetti
Phone
8605369685
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01391416
IRS990ScheduleA/SubstantialContributorsTotAmt074949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0607721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0303310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466365
IRS990ScheduleA/TotalSupportAmt01466365
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07137
IRS990ScheduleD/TotalLiabilityAmt01818
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEATHER BURNHAMBEACH PLUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LESSOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BURNHAM HEATHER BURNHAM PRESIDENT V. PRESIDENT SISTER-IN-LAWS TOM O'NEIL MOLLY O'NEIL FRANK DIRECTOR DIRECTOR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND RECEIVES A DRAFT COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ANNUALLY REVIEWS CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND APPROVES THE SALARY BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0312865
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0223868
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607721
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297698
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IRS990/TotalLiabilitiesBOYAmt0154
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IRS990/TotalLiabilitiesGrp/BOYAmt0154
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IRS990/TotalProgramServiceExpensesAmt0222138
IRS990/TotalProgramServiceRevenueAmt07090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615134
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222472
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.THELIGHTHOUSEWORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887713
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIGHTHOUSE WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0460865290
ReturnHeader/Filer/PhoneNum06317887864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 385
ReturnHeader/Filer/USAddress/CityNm0FISHERS ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd006390
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201696994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOYT FILIPPETTI & MALAGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01041 POQUONNOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GROTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0063404211
ReturnHeader/PreparerPersonGrp/PhoneNum08605369685
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R FILIPPETTI
ReturnHeader/ReturnTs02017-08-28T10:24:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,968
Liabilities
$1,818
Net assets
$541,150
Revenue
$615,134
Expenses
$297,698
Net income
$317,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.06$0.64$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.05$0.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.38$0.63$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.61$0.49$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.78$0.37$0.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.37$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.30$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.27$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.26$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.22$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.09$0.03$0.06