Civic Intelligence

Presque Isle Light Station

990 • Fiscal year 2017 • EIN 46-4865726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
301 Presque Isle DriveErie, PA 16505

(814) 823-9270

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,867

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$410,465

Up $140,894 (+52%) from 2016

Net Assets

Up

$410,134

Up $140,894 (+52%) from 2016

Liabilities

Flat

$331

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$253,514

Up $123,979 (+96%) from 2016

Expenses

Up

$112,620

Up $27,351 (+32%) from 2016

Net Income

Up

$140,894

Up $96,628 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2014: $24,539Net Assets 2014: $24,5392014Assets 2015: $224,974Liabilities 2015: $0Net Assets 2015: $224,9742015Assets 2016: $269,571Liabilities 2016: $331Net Assets 2016: $269,2402016Assets 2017: $410,465Liabilities 2017: $331Net Assets 2017: $410,1342017Assets 2018: $520,156Liabilities 2018: $15Net Assets 2018: $520,1412018Assets 2019: $589,059Liabilities 2019: $15Net Assets 2019: $589,0442019Assets 2020: $631,022Liabilities 2020: $73,835Net Assets 2020: $557,1872020Assets 2021: $801,496Liabilities 2021: $79,371Net Assets 2021: $722,1252021Assets 2022: $878,980Liabilities 2022: $87,001Net Assets 2022: $791,9792022Assets 2023: $866,271Liabilities 2023: $87,280Net Assets 2023: $778,9912023Assets 2024: $841,189Liabilities 2024: $80,109Net Assets 2024: $761,0802024

Highlighted filing

2017

Assets$410,465
Liabilities$331
Net Assets$410,134
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $40,423Expenses 2014: $15,884Net Income 2014: $24,5392014Revenue 2015: $256,119Expenses 2015: $55,684Net Income 2015: $200,4352015Revenue 2016: $129,535Expenses 2016: $85,269Net Income 2016: $44,2662016Revenue 2017: $253,514Expenses 2017: $112,620Net Income 2017: $140,8942017Revenue 2018: $266,374Expenses 2018: $156,367Net Income 2018: $110,0072018Revenue 2019: $250,177Expenses 2019: $181,274Net Income 2019: $68,9032019Revenue 2020: $105,264Expenses 2020: $137,121Net Income 2020: -$31,8572020Revenue 2021: $331,550Expenses 2021: $166,612Net Income 2021: $164,9382021Revenue 2022: $425,289Expenses 2022: $355,435Net Income 2022: $69,8542022Revenue 2023: $379,832Expenses 2023: $392,820Net Income 2023: -$12,9882023Revenue 2024: $344,084Expenses 2024: $361,996Net Income 2024: -$17,9122024

Highlighted filing

2017

Revenue$253,514
Expenses$112,620
Net Income$140,894
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$286,846
Mission and Program Overview

Mission

The mission of the Presque Isle Light Station shall be to establish and support efforts in the restoration and preservation of the Presque Isle Lighthouse to a period of significance; to acquire and maintain safe keeping of building/grounds, artifacts and historical records of Presque Isle Lighthouse; and to create educational and recreational opportunities that accurately interpret the maritime history of Presque Isle Lighthouse for all visitors and preserves it for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,165$136,288▲ $48,123
Savings and Temporary Cash Investments$181,406$116,335▼ $65,071
Land, Buildings, and Equipment, Net-$44,449-
Inventories for Sale or Use-$6,250-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$269,571$410,465▲ $140,894
Other Assets Total-$107,143-
Liabilities
Accounts Payable and Accrued Expenses$331$331→ $0
Total Liabilities$331$331→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,834$293,799▲ $205,965
Temporarily Rstr Net Assets$181,406$116,335▼ $65,071
Total Net Assets Fund Balance$269,240$410,134▲ $140,894
Total Liabilities and Net Assets / Fund Balance$269,571$410,465▲ $140,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$44,449$1,610$46,059
Other Assets Org$107,143--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SullivanExecutive DirectorFT$45,867$45,867

Board Members and Trustees

NameTitle
Joseph P Maloney CPA CFEPresident
Jack WattsVice President
Alicia BryantDirector
Brighid O'BrienDirector
Cheryl MitchellDirector
Eric DahlstrandDirector
Eugene WareDirector
Greg HenningDirector
Joseph PfadtDirector
Matthew Wolford ESQDirector
Melinda MyerDirector
Michael GeigerDirector
Sally KohlerDirector
Thomas NewDirector
Holly BestEx-Officio Dire
M Jackie TammaroSecretary
Thomas SebaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,631
Program Service Revenue
$94,774
Investment Income
$0
Other Revenue
$34,109
All Other Contributions
$71,164
Change in Net Assets
$140,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,810
Other Expenses$41,810
Total Fundraising Expense$20,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,347$18,347$9,173$45,867
Other Salaries and Wages$14,978--$14,978
Fees for Services Other$8,700$1,000$500$10,200
All Other Expenses$4,157$1,790$896$6,843
Payroll Taxes$3,100$1,707$853$5,660
Insurance$1,901$1,901$951$4,753
Other Employee Benefits$1,932$1,582$791$4,305
Fees for Services Accounting$660$660$330$1,650
Depreciation Depletion$644$644$322$1,610
Other Expenses$570$570$285$1,425
Occupancy$1,211--$1,211
Conferences and Meetings$80$80$40$200
Total Functional Expenses$60,981$30,715$20,924$112,620
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
Eugene WareDirectorSale of his booksNo$2,578

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by a member of the Board of Directors and reviewed and approved at a regularly held Board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Year every member of the Board of Directors are required to sign a conflict of interest statement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director is reviewed by a committee of Board members on an annual basis. This committee reviews other non profit executive directors compensation for comparison. They make a recommendation to the Board as whole of their recommendation for salary. They also set the Executive Directors goals for the following year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Presque Isle Light Station
EIN
46-4865726
Phone
8148239270
Address
301 Presque Isle Drive, Erie, PA 16505

Signing Officer

Name
Thomas Sebald
Title
Treasurer
Signed
2018-11-15

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
4
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IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Sebald
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Ex-Officio Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt03570
IRS990/GrossSalesOfInventoryAmt063305
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01901
IRS990/InsuranceGrp/ProgramServicesAmt01901
IRS990/InsuranceGrp/TotalAmt04753
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01610
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IRS990/LandBldgEquipCostOrOtherBssAmt046059
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053467
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Presque Isle Light Station shall be to establish and support efforts in the restoration and preservation of the Presque Isle Lighthouse to a period of significance; to acquire and maintain safe keeping of building/grounds, artifacts and historical records of Presque Isle Lighthouse; and to create educational and recreational opportunities that accurately interpret the maritime history of Presque Isle Lighthouse for all visitors and preserves it for future generations.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0410134
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt029973
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01211
IRS990/OccupancyGrp/TotalAmt01211
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0107143
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04305
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06198
IRS990/OtherExpensesGrp/FundraisingAmt1585
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt01264
IRS990/OtherExpensesGrp/ProgramServicesAmt11171
IRS990/OtherExpensesGrp/ProgramServicesAmt22266
IRS990/OtherExpensesGrp/ProgramServicesAmt3570
IRS990/OtherExpensesGrp/TotalAmt08725
IRS990/OtherExpensesGrp/TotalAmt12927
IRS990/OtherExpensesGrp/TotalAmt22266
IRS990/OtherExpensesGrp/TotalAmt31425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Licenses plate revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0566
IRS990/OtherRevenueTotalAmt0566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014978
IRS990/OtherSalariesAndWagesGrp/TotalAmt014978
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01707
IRS990/PayrollTaxesGrp/ProgramServicesAmt03100
IRS990/PayrollTaxesGrp/TotalAmt05660
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Lighthouse Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094774
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140894
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03570
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098910
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116335
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382495

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$410,465
Liabilities
$331
Net assets
$410,134
Revenue
$253,514
Expenses
$112,620
Net income
$140,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.80$7.61$3.44$3.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$8.66$0.87$7.79$3.80$3.93$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.79$0.87$7.92$4.25$3.55$0.70
2021Detailed filing. Detailed filing data is available for this year.$8.01$0.79$7.22$3.32$1.67$1.65
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.74$5.57$1.05$1.37$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$2.50$1.81$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.66$1.56$1.10
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$2.54$1.13$1.41
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.69$1.30$0.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.56$0.56$2.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.40$0.16$0.25