Civic Intelligence

Lighthouse Works Inc.

990 • Fiscal year 2022 • EIN 46-0865290

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

125%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,653,014

Up $747,532 (+83%) from 2021

Net Assets

Up

$1,652,118

Up $750,107 (+83%) from 2021

Liabilities

Down

$896

Down $2,575 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$1,381,915

Up $767,861 (+125%) from 2021

Expenses

Up

$631,808

Up $137,202 (+28%) from 2021

Net Income

Up

$750,107

Up $630,659 (+528%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,653,014
Liabilities$896
Net Assets$1,652,118
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$1,381,915
Expenses$631,808
Net Income$750,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,472,583
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$484,043$1,257,384▲ $773,341
Land, Buildings, and Equipment, Net$381,082$367,050▼ $14,032
Cash and Non-Interest-Bearing Accounts$40,357$28,580▼ $11,777
Total Assets$905,482$1,653,014▲ $747,532
Liabilities
Other Liabilities$3,471$896▼ $2,575
Total Liabilities$3,471$896▼ $2,575
Net Assets / Fund Balance
Net Assets With Donor Restrictions$23,597$1,015,666▲ $992,069
Net Assets Without Donor Restrictions$878,414$636,452▼ $241,962
Total Net Assets Fund Balance$902,011$1,652,118▲ $750,107
Total Liabilities and Net Assets / Fund Balance$905,482$1,653,014▲ $747,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,955$59,364$422,319
Equipment$4,095$28,052$32,147
Compensation and Service Providers
Top Officer Pay36th 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 ParkerDirector
Arthur KuijpersTreasurer
Heather BurnhamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,214
Program Service Revenue
$10,871
Investment Income
$-170
Other Revenue
$0
All Other Contributions
$1,371,214
Change in Net Assets
$750,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$90,668
Total Noncash Contributions4$90,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,016
Salaries, Compensation, and Employee Benefits$218,792
Total Fundraising Expense$56,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,967$29,806$9,935$198,708
Occupancy$72,999--$72,999
All Other Expenses$44,187$790$6,074$51,051
Other Expenses$43,895-$39,051$43,895
Payroll Taxes$16,067$3,013$1,004$20,084
Depreciation Depletion$14,033--$14,033
Office Expenses-$13,783-$13,783
Fees for Services Other-$4,250-$4,250
Insurance$1,182$518-$1,700
Travel$1,085--$1,085
Total Functional Expenses$523,584$52,160$56,064$631,808
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$16,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$776
Payroll Liabilities$120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Burnham
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
4
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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053926
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IRS990ScheduleA/PublicSupportCY170Pct00.86740
IRS990ScheduleA/PublicSupportPY170Pct00.92490
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IRS990ScheduleA/SubstantialContributorsTotAmt0430429
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601969
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03245095
IRS990ScheduleA/TotalSupportAmt03245095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt028052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0422319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL 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/TotalBookValueLandBuildingsAmt0367050
IRS990ScheduleD/TotalLiabilityAmt0896
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEATHER BURNHAMBEACH PLUM LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016350
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STOCKS
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090668
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY BURNHAM HEATHER BURNHAM PRESIDENT V. PRESIDENT SISTER-IN-LAWS
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0631808
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902011
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IRS990/TotalProgramServiceExpensesAmt0523584
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381915
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0905482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653014
IRS990/TravelGrp/ProgramServicesAmt01085
IRS990/TravelGrp/TotalAmt01085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 385
IRS990/USAddress/CityNm0FISHERS ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd006390
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.THELIGHTHOUSEWORKS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BURNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317887713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,653,014
Liabilities
$896
Net assets
$1,652,118
Revenue
$1,381,915
Expenses
$631,808
Net income
$750,107
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