Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2017 • EIN 46-0865290

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$647,993

Up $105,025 (+19%) from 2016

Net Assets

Up

$645,876

Up $104,726 (+19%) from 2016

Liabilities

Up

$2,117

Up $299 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin82nd percentile

Revenue

Down

$431,225

Down $183,909 (-30%) from 2016

Expenses

Up

$326,499

Up $28,801 (+9.7%) from 2016

Net Income

Down

$104,726

Down $212,710 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$647,993
Liabilities$2,117
Net Assets$645,876
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$431,225
Expenses$326,499
Net Income$104,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$436,314
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
Land, Buildings, and Equipment, Net$7,137$384,909▲ $377,772
Savings and Temporary Cash Investments$526,157$205,765▼ $320,392
Cash and Non-Interest-Bearing Accounts$9,674$57,319▲ $47,645
Total Assets$542,968$647,993▲ $105,025
Liabilities
Other Liabilities$1,818$2,117▲ $299
Total Liabilities$1,818$2,117▲ $299
Net Assets / Fund Balance
Unrestricted Net Assets$228,285$620,997▲ $392,712
Temporarily Rstr Net Assets$312,865$24,879▼ $287,986
Total Net Assets Fund Balance$541,150$645,876▲ $104,726
Total Liabilities and Net Assets / Fund Balance$542,968$647,993▲ $105,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$363,176$7,121$370,297
Equipment$21,733$8,459$30,192
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Mary BurnhamPresident
Christabel VartanianDirector
Elizabeth MillerDirector
Ella FoshayDirector
Jan GeniesseDirector
MOLLY O'NEIL FRANKDirector
Marnie FranklinDirector
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
$410,873
Program Service Revenue
$20,403
Investment Income
$-51
Other Revenue
$0
All Other Contributions
$410,873
Change in Net Assets
$104,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,969
Salaries, Compensation, and Employee Benefits$91,530
Total Fundraising Expense$31,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,000$26,000$8,667$86,667
Occupancy$78,614$561-$79,175
Other Expenses$22,948-$21,823$21,823
Office Expenses-$11,722-$11,722
All Other Expenses$10,419$1,142$90$11,651
Depreciation Depletion$10,747--$10,747
Payroll Taxes$2,918$1,459$486$4,863
Fees for Services Other-$3,750-$3,750
Insurance$883$170$57$1,110
Total Functional Expenses$250,572$44,804$31,123$326,499
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$2,117
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
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burnham
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15341
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IRS990/PYContributionsGrantsAmt0607721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0207001
IRS990/PYProgramServiceRevenueAmt07090
IRS990/PYRevenuesLessExpensesAmt0317436
IRS990/PYSalariesCompEmpBnftPaidAmt090697
IRS990/PYTotalExpensesAmt0297698
IRS990/PYTotalRevenueAmt0615134
IRS990/ReconcilationRevenueExpnssAmt0104726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0526157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205765
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01718263
IRS990ScheduleA/SubstantialContributorsTotAmt068540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786803
IRS990ScheduleA/TotalSupportAmt01786803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030192
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0363176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02117
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/TotalBookValueLandBuildingsAmt0384909
IRS990ScheduleD/TotalLiabilityAmt02117
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0312865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024879
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542968
IRS990/TotalAssetsEOYAmt0647993
IRS990/TotalAssetsGrp/BOYAmt0542968
IRS990/TotalAssetsGrp/EOYAmt0647993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410873
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01818
IRS990/TotalLiabilitiesEOYAmt02117
IRS990/TotalLiabilitiesGrp/BOYAmt01818
IRS990/TotalLiabilitiesGrp/EOYAmt02117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645876
IRS990/TotalProgramServiceExpensesAmt0250572
IRS990/TotalProgramServiceRevenueAmt020403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431225
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0647993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0228285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0620997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.THELIGHTHOUSEWORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887713
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/AtSubmissionCreationDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.209.34.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,993
Liabilities
$2,117
Net assets
$645,876
Revenue
$431,225
Expenses
$326,499
Net income
$104,726
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