Civic Intelligence

Romer Shoal Lighthouse

990EZ • Fiscal year 2014 • EIN 46-1571929

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileN/A
226 Kings RoadMadison, NJ 07940

(973) 337-6001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

99%

Higher net margin than 97% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

$289,574

No earlier filing loaded for comparison.

Net Assets

$277,920

No earlier filing loaded for comparison.

Liabilities

$11,654

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin97th percentile

Revenue

$190,320

No earlier filing loaded for comparison.

Expenses

$1,605

No earlier filing loaded for comparison.

Net Income

$188,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $289,574Liabilities 2014: $11,654Net Assets 2014: $277,9202014

Highlighted filing

2014

Assets$289,574
Liabilities$11,654
Net Assets$277,920
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2014: $190,320Expenses 2014: $1,605Net Income 2014: $188,7152014

Highlighted filing

2014

Revenue$190,320
Expenses$1,605
Net Income$188,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$190,320
Mission and Program Overview

Mission

The organization is a new jersey nonprofit public benefit corporation whose primary exempt purposes relates to the rehabilitaion and maintenance of the romer shoal lighthouse and museum including fundraising, renovation, management and any and all adjacent activities as deemed necessary by the board of trustees.

Program Services

DescriptionGrantsExpenses
THE REHABILITAION AND MAINTENANCE OF THE ROMER SHOAL LIGHTHOUSE AND MUSEUM INCLUDING FUNDRAISING, RENOVATION, MANAGEMENT AND ANY AND ALL ADJACENT ACTIVITIES AS DEEMED NECESSARY BY THE BOARD OF TRUSTEES.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH KILGANNONCo-Director-$0--
JOHN SCALIA SRCo-Director-$0--
Filing and Contact Details

Filer

Filer Name
Romer Shoal Lighthouse
EIN
46-1571929
Phone
9733376001
Address
226 KINGS ROAD, MADISON, NJ 07940

Signing Officer

Name
Keith Kilgannon
Title
Co-director
Phone
9733376001
Signed
2015-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Owen L Kilgannon
Phone
6313218000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 1,407. Description: licenses, permits and fees. Amount: 124. Description: bank service charges. Amount: 74. Total to form 990-ez, line 16: 1,605.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: work in process. Beg. Of year amount: 0. End of year amount: 228,949. Description: prepaid expense. Beg. Of year amount: 0. End of year amount: 50.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loans payable. Beg. Of year amount: 0. End of year amount: 11,654. Description: accounts payable. Beg. Of year amount: 795. End of year amount: 0.”

Raw XML Appendix137 raw XML fields

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

Path#Value
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01605
IRS990EZ/TotalRevenueAmt0190320
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190320
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,407. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 124. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 74. TOTAL TO FORM 990-EZ, LINE 16: 1,605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WORK IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 228,949. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,654. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 795. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KILGANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733376001
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROMER SHOAL LIGHTHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0461571929
ReturnHeader/Filer/PhoneNum09733376001
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 KINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 SUNRISE HWY STE 100 BLG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011739
ReturnHeader/PreparerPersonGrp/PhoneNum06313218000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OWEN L KILGANNON
ReturnHeader/ReturnTs02015-09-14T15:11:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,574
Liabilities
$11,654
Net assets
$277,920
Revenue
$190,320
Expenses
$1,605
Net income
$188,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$1.90$0.02$1.89