Civic Intelligence

Presque Isle Light Station

990 • Fiscal year 2019 • EIN 46-4865726

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$53,397

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$589,059

Up $68,903 (+13%) from 2018

Net Assets

Up

$589,044

Up $68,903 (+13%) from 2018

Liabilities

Flat

$15

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$250,177

Down $16,197 (-6.1%) from 2018

Expenses

Up

$181,274

Up $24,907 (+16%) from 2018

Net Income

Down

$68,903

Down $41,104 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$589,059
Liabilities$15
Net Assets$589,044
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$250,177
Expenses$181,274
Net Income$68,903
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$335,083
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$347,552$418,432▲ $70,880
Cash and Non-Interest-Bearing Accounts$129,014$126,713▼ $2,301
Savings and Temporary Cash Investments$30,608$34,122▲ $3,514
Inventories for Sale or Use$7,500$9,792▲ $2,292
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$520,156$589,059▲ $68,903
Other Assets Total$5,482$0▼ $5,482
Liabilities
Accounts Payable and Accrued Expenses$15$15→ $0
Total Liabilities$15$15→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,533$554,922▲ $65,389
Net Assets With Donor Restrictions$30,608$34,122▲ $3,514
Total Net Assets Fund Balance$520,141$589,044▲ $68,903
Total Liabilities and Net Assets / Fund Balance$520,156$589,059▲ $68,903

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$418,432$32,973$451,405
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SullivanExecutive DirectorFT$53,397$53,397

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
$47,140
Program Service Revenue
$105,306
Investment Income
$0
Other Revenue
$97,731
All Other Contributions
$20,870
Change in Net Assets
$68,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,672
Other Expenses$77,602
Total Fundraising Expense$28,979
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,359$21,359$10,679$53,397
Other Salaries and Wages$29,136--$29,136
Depreciation Depletion$7,879$7,879$3,940$19,698
Occupancy$4,615$4,615$2,308$11,538
Grants to Domestic Orgs$10,000--$10,000
Advertising-$318$8,853$9,171
All Other Expenses$1,683$5,318$1,385$8,386
Payroll Taxes$3,582$1,515$758$5,855
Other Employee Benefits$2,114$2,114$1,056$5,284
Insurance-$4,861-$4,861
Other Expenses$5,876$2,052-$2,052
Fees for Services Accounting-$1,550-$1,550
Fees for Services Management-$1,350-$1,350
Total Functional Expenses$92,137$60,158$28,979$181,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presque Isle PartnershipErie, PA-Reimbursement of start up expenses$10,000
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$1,418

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 35% controlled entity
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
2020-11-13

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4
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IRS990/Form990PartVIISectionAGrp/PersonNm10Melinda Myer
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Sebald
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past -President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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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/OtherExpensesGrp/Desc0Web site
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IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Payroll Processing
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12052
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,059
Liabilities
$15
Net assets
$589,044
Revenue
$250,177
Expenses
$181,274
Net income
$68,903
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