Civic Intelligence

Presque Isle Light Station

990 • Fiscal year 2018 • EIN 46-4865726

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,556

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$520,156

Up $109,691 (+27%) from 2017

Net Assets

Up

$520,141

Up $110,007 (+27%) from 2017

Liabilities

Down

$15

Down $316 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$266,374

Up $12,860 (+5.1%) from 2017

Expenses

Up

$156,367

Up $43,747 (+39%) from 2017

Net Income

Down

$110,007

Down $30,887 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$520,156
Liabilities$15
Net Assets$520,141
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$266,374
Expenses$156,367
Net Income$110,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$356,078
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
Land, Buildings, and Equipment, Net$44,449$347,552▲ $303,103
Cash and Non-Interest-Bearing Accounts$136,288$129,014▼ $7,274
Savings and Temporary Cash Investments$116,335$30,608▼ $85,727
Inventories for Sale or Use$6,250$7,500▲ $1,250
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$410,465$520,156▲ $109,691
Other Assets Total$107,143$5,482▼ $101,661
Liabilities
Accounts Payable and Accrued Expenses$331$15▼ $316
Total Liabilities$331$15▼ $316
Net Assets / Fund Balance
Unrestricted Net Assets$293,799$489,533▲ $195,734
Temporarily Rstr Net Assets$116,335$30,608▼ $85,727
Total Net Assets Fund Balance$410,134$520,141▲ $110,007
Total Liabilities and Net Assets / Fund Balance$410,465$520,156▲ $109,691

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$347,552$13,275$360,827
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SullivanExecutive DirectorFT$46,556$46,556

Board Members and Trustees

NameTitle
Joseph P Maloney CPA CFEPast -President
Cheryl MitchellPresident
Jack WattsVice President
Alicia BryantDirector
Brighid O'BrienDirector
Eugene WareDirector
Greg HenningDirector
Joseph PfadtDirector
M Jackie TammaroDirector
Matthew Wolford ESQDirector
Melinda MyerDirector
Michael GeigerDirector
Sally KohlerDirector
Thomas NewDirector
Eric DahlstrandSecretary
Thomas SebaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,543
Program Service Revenue
$109,476
Investment Income
$0
Other Revenue
$64,355
All Other Contributions
$12,011
Change in Net Assets
$110,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,377
Other Expenses$70,990
Total Fundraising Expense$21,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,622$18,622$9,312$46,556
Other Salaries and Wages$25,046--$25,046
Occupancy$10,960$1,218-$12,178
Depreciation Depletion$4,666$4,666$2,333$11,665
Payroll Taxes$5,460$2,328$1,164$8,952
Advertising-$250$8,421$8,671
All Other Expenses$2,262$4,961-$7,223
Other Employee Benefits$2,941$1,254$628$4,823
Insurance-$4,746-$4,746
Fees for Services Management-$2,919-$2,919
Other Expenses$1,950$2,373-$1,950
Travel-$1,767-$1,767
Fees for Services Accounting-$1,350-$1,350
Office Expenses-$852-$852
Total Functional Expenses$74,036$60,473$21,858$156,367
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$929

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
2019-11-12

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt054586
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356078
IRS990/GrossRentsGrp/RealAmt04415
IRS990/GrossSalesOfInventoryAmt0148155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04746
IRS990/InsuranceGrp/TotalAmt04746
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0347552
IRS990/LandBldgEquipCostOrOtherBssAmt0360827
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021506
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410134
IRS990/NetAssetsOrFundBalancesEOYAmt0520141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt058451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058451
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04415
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01218
IRS990/OccupancyGrp/ProgramServicesAmt010960
IRS990/OccupancyGrp/TotalAmt012178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/TotalAmt0852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0107143
IRS990/OtherAssetsTotalGrp/EOYAmt05482
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01254
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04823
IRS990/OtherExpensesGrp/Desc0Landscaping & Maintenance
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Education and training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12373
IRS990/OtherExpensesGrp/ProgramServicesAmt02129
IRS990/OtherExpensesGrp/ProgramServicesAmt11950
IRS990/OtherExpensesGrp/TotalAmt013167
IRS990/OtherExpensesGrp/TotalAmt12373
IRS990/OtherExpensesGrp/TotalAmt22129
IRS990/OtherExpensesGrp/TotalAmt31950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Licenses plate revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01489
IRS990/OtherRevenueTotalAmt01489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025046
IRS990/OtherSalariesAndWagesGrp/TotalAmt025046
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02328
IRS990/PayrollTaxesGrp/ProgramServicesAmt05460
IRS990/PayrollTaxesGrp/TotalAmt08952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Lighthouse Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124631
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041810
IRS990/PYOtherRevenueAmt034109
IRS990/PYProgramServiceRevenueAmt094774
IRS990/PYRevenuesLessExpensesAmt0140894
IRS990/PYSalariesCompEmpBnftPaidAmt070810
IRS990/PYTotalExpensesAmt0112620
IRS990/PYTotalRevenueAmt0253514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0110007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04415
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475038
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475038
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,156
Liabilities
$15
Net assets
$520,141
Revenue
$266,374
Expenses
$156,367
Net income
$110,007
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