Civic Intelligence

Presque Isle Light Station

990 • Fiscal year 2020 • EIN 46-4865726

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
301 Presque Isle Drive 2AErie, PA 16505

(814) 823-9270

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$34,341

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$631,022

Up $41,963 (+7.1%) from 2019

Net Assets

Down

$557,187

Down $31,857 (-5.4%) from 2019

Liabilities

Up

$73,835

Up $73,820 (+492133%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$105,264

Down $144,913 (-58%) from 2019

Expenses

Down

$137,121

Down $44,153 (-24%) from 2019

Net Income

Down

-$31,857

Down $100,760 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$631,022
Liabilities$73,835
Net Assets$557,187
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$105,264
Expenses$137,121
Net Income-$31,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$107,851
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$418,432$396,348▼ $22,084
Cash and Non-Interest-Bearing Accounts$126,713$172,424▲ $45,711
Savings and Temporary Cash Investments$34,122$47,614▲ $13,492
Inventories for Sale or Use$9,792$14,636▲ $4,844
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$589,059$631,022▲ $41,963
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$70,600-
Accounts Payable and Accrued Expenses$15$3,234▲ $3,219
Other Liabilities-$1-
Total Liabilities$15$73,835▲ $73,820
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,922$509,573▼ $45,349
Net Assets With Donor Restrictions$34,122$47,614▲ $13,492
Total Net Assets Fund Balance$589,044$557,187▼ $31,857
Total Liabilities and Net Assets / Fund Balance$589,059$631,022▲ $41,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$396,348$55,058$451,406
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SullivanExecutive DirectorFT$34,341$34,341

Board Members and Trustees

NameTitle
Cheryl MitchellPast President
Thomas SebaldPresident
Jack WattsVice President
Brighid O'BrienDirector
Eugene WareDirector
Greg HenningDirector
Greg SeslerDirector
Joseph P Maloney CPA CFEDirector
Joseph PfadtDirector
M Jackie TammaroDirector
Melinda MyerDirector
Michael GeigerDirector
Steve SrnkaDirector
Thomas NewDirector
Eric DahlstrandSecretary
Alicia BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,640
All Other Contributions
$15,156
Change in Net Assets
$-31,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,706
Other Expenses$66,415
Total Fundraising Expense$34,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,736$13,736$6,869$34,341
Depreciation Depletion$8,834$8,834$4,417$22,085
Payroll Taxes$7,634$7,633$3,817$19,084
Other Salaries and Wages$4,282$4,283$2,141$10,706
All Other Expenses$3,509$3,356$1,502$8,367
Advertising$212$212$7,698$8,122
Occupancy$3,038$3,039$1,519$7,596
Other Employee Benefits$2,630$2,630$1,315$6,575
Insurance$2,169$2,169$1,084$5,422
Other Expenses$864$865$2,059$2,059
Travel$86$86$43$215
Total Functional Expenses$51,149$50,999$34,973$137,121
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-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 2A, Erie, PA 16505

Signing Officer

Name
Alicia Bryant
Title
Treasurer
Signed
2021-11-14

Organization Details

Formed
2014
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4
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IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Sullivan
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IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas Sebald
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Dahlstrand
IRS990/Form990PartVIISectionAGrp/PersonNm13Alicia Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas New
IRS990/Form990PartVIISectionAGrp/PersonNm15Greg Henning
IRS990/Form990PartVIISectionAGrp/PersonNm16Brighid O'Brien
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/InsuranceGrp/ProgramServicesAmt02169
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IRS990/MinutesOfCommitteesInd0true
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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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02566
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IRS990/OccupancyGrp/TotalAmt07596
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01315
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06575
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Web site
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1530
IRS990/OtherExpensesGrp/FundraisingAmt2432
IRS990/OtherExpensesGrp/FundraisingAmt32059
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11061
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IRS990/OtherExpensesGrp/ProgramServicesAmt11061
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IRS990/OtherExpensesGrp/TotalAmt12652
IRS990/OtherExpensesGrp/TotalAmt22161
IRS990/OtherExpensesGrp/TotalAmt32059
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IRS990/PayrollTaxesGrp/ProgramServicesAmt07634
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IRS990/ProgramServiceRevenueGrp/Desc0Lighthouse Tours
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029132
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,022
Liabilities
$73,835
Net assets
$557,187
Revenue
$105,264
Expenses
$137,121
Net income
-$31,857
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