Civic Intelligence

Friends of Concord Point Lighthouse Inc

EIN 52-1657913 • 501(c)3 • Havre De Grace, MD

Profile

Charitable historical preservation

PO Box 212Havre De Grace, MD 21078
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$160,928

Down $11,356 (-6.6%) from 2023

Liabilities

Up

$1,447

Up $677 (+88%) from 2023

Net Assets

Down

$159,481

Down $12,033 (-7.0%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$64,528

Down $41,837 (-39%) from 2023

Expenses

Down

$77,563

Down $52,350 (-40%) from 2023

Net Income

Up

-$13,035

Up $10,513 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $158,245Liabilities 2010: $271Net Assets 2010: $157,9742010Assets 2011: $170,195Liabilities 2011: $3142011Assets 2012: $171,806Liabilities 2012: $3082012Assets 2013: $59,528Liabilities 2013: $4662013Assets 2014: $64,689Liabilities 2014: $0Net Assets 2014: $64,6892014Assets 2015: $66,496Liabilities 2015: $0Net Assets 2015: $66,4962015Assets 2016: $68,988Liabilities 2016: $0Net Assets 2016: $68,9882016Assets 2017: $61,605Liabilities 2017: $0Net Assets 2017: $61,6052017Assets 2018: $78,842Liabilities 2018: $0Net Assets 2018: $78,8422018Assets 2019: $173,356Liabilities 2019: $0Net Assets 2019: $173,3562019Assets 2020: $192,224Liabilities 2020: $0Net Assets 2020: $192,2242020Assets 2021: $217,391Liabilities 2021: $1,302Net Assets 2021: $216,0892021Assets 2022: $203,608Liabilities 2022: $8,543Net Assets 2022: $195,0652022Assets 2023: $172,284Liabilities 2023: $770Net Assets 2023: $171,5142023Assets 2024: $160,928Liabilities 2024: $1,447Net Assets 2024: $159,4812024

Highlighted filing

2024

Assets$160,928
Liabilities$1,447
Net Assets$159,481
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2010: $48,101Expenses 2010: $36,860Net Income 2010: $11,2412010Revenue 2011: $53,785Expenses 2011: $41,878Net Income 2011: $11,9072011Revenue 2012: $63,270Expenses 2012: $61,653Net Income 2012: $1,6172012Revenue 2013: $82,769Expenses 2013: $195,204Net Income 2013: -$112,4352013Revenue 2014: $53,649Expenses 2014: $48,022Net Income 2014: $5,6272014Revenue 2015: $75,283Expenses 2015: $73,476Net Income 2015: $1,8072015Revenue 2016: $70,622Expenses 2016: $68,180Net Income 2016: $2,4422016Revenue 2017: $53,612Expenses 2017: $60,995Net Income 2017: -$7,3832017Revenue 2018: $78,432Expenses 2018: $61,195Net Income 2018: $17,2372018Revenue 2019: $157,219Expenses 2019: $62,705Net Income 2019: $94,5142019Revenue 2020: $73,082Expenses 2020: $54,214Net Income 2020: $18,8682020Revenue 2021: $96,548Expenses 2021: $72,683Net Income 2021: $23,8652021Revenue 2022: $76,156Expenses 2022: $97,185Net Income 2022: -$21,0292022Revenue 2023: $106,365Expenses 2023: $129,913Net Income 2023: -$23,5482023Revenue 2024: $64,528Expenses 2024: $77,563Net Income 2024: -$13,0352024

Highlighted filing

2024

Revenue$64,528
Expenses$77,563
Net Income-$13,035
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160,928
Liabilities
$1,447
Net assets
$159,481
Revenue
$64,528
Expenses
$77,563
Net income
-$13,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.59$0.65$0.78$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.72$1.06$1.30$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.09$1.95$0.76$0.97$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.97$0.73$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.73$0.54$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.57$0.63$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.78$0.61$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$0.61$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.71$0.68$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.75$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.54$0.48$0.06
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.83$1.95$1.12
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$0.63$0.62$0.02
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$0.54$0.42$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.48$0.37$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 26, 2021
Return Version
2020v4.1
Gross Receipts
$77,809
Mission and Program Overview

Mission

Charitable historical preservation

Program Services

DescriptionGrantsExpenses
PRESERVE THE CONCORD POINT LIGHTHOUSE AND KEEPERS HOUSE AS HISTORICAL LANDMARKS. PROMOTE PUBLIC PARTICIPATIONB THROUGH EXHIBITS, EVENTS, TOURS AND EDUCATIONAL PROGRAMS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN PAINTERPresidentPT$0--
PAT STETINAVice PresidentPT$0--
LAURA HAUGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Friends of Concord Point Lighthouse Inc
EIN
52-1657913
Address
PO BOX 212, Havre De Grace, MD 21078

Signing Officer

Name
Joan Painter
Title
President
Phone
4104280341
Signed
2021-06-26
Discuss with paid preparer
No

Preparer

Firm
Tax Wizard LLC
Address
412 Essexwood Court, Baltimore, MD 21224
Preparer
Annette A Trinks EA
Phone
4439284196
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKKEEPING 2,128INTERNSHIP 3,592CREDIT CARD FEES 432INSURANCE 2,094OFFICE EXPENSE AND SOFTWARE 4,984ACCOUNTING FEES 300SM EQUIPMENT 416LICENSES 779DUES AND SUBSCRIPTIONS 258VOLUNTEER RECOGNITION 31”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joan Painter
IRS990EZ/BooksInCareOfDetail/PhoneNum04109393213
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Havre De Grace
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063098
IRS990EZ/CostOfGoodsSoldAmt01283
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0173356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192224
IRS990EZ/FundraisingGrossIncomeAmt012371
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1283
IRS990EZ/GrossReceiptsAmt077809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192224
IRS990EZ/OccupancyRentUtltsAndMaintAmt08143
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT STETINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA HAUG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE HISTORICAL PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt03671
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE THE CONCORD POINT LIGHTHOUSE AND KEEPERS HOUSE AS HISTORICAL LANDMARKS. PROMOTE PUBLIC PARTICIPATIONB THROUGH EXHIBITS, EVENTS, TOURS AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026327
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03444
IRS990EZ/SpecialEventsNetIncomeLossAmt08927
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054214
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0370234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075922
IRS990ScheduleA/Total509Grp/TotalAmt0370234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKKEEPING 2,128INTERNSHIP 3,592CREDIT CARD FEES 432INSURANCE 2,094OFFICE EXPENSE AND SOFTWARE 4,984ACCOUNTING FEES 300SM EQUIPMENT 416LICENSES 779DUES AND SUBSCRIPTIONS 258VOLUNTEER RECOGNITION 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN PAINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104280341
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FRIENDS OF CONCORD POINT LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0521657913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212
ReturnHeader/Filer/USAddress/CityNm0Havre De Grace
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Wizard LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 Essexwood Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021224
ReturnHeader/PreparerPersonGrp/PhoneNum04439284196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette A Trinks EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T17:53:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAINTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits