Civic Intelligence

Turkey Point Light Station Inc.

990EZ • Fiscal year 2014 • EIN 52-1980357

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profiletpls.org
PO Box 117Rising Sun, MD 21901

(410) 985-0747

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,293

Up $4,726 (+3.2%) from 2013

Net Assets

Up

$152,293

Up $4,726 (+3.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$10,629

Down $703 (-6.2%) from 2013

Expenses

Down

$5,903

Down $420 (-6.6%) from 2013

Net Income

Down

$4,726

Down $283 (-5.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $147,371Net Assets 2011: $147,3712011Assets 2012: $142,558Net Assets 2012: $142,5582012Assets 2013: $147,567Liabilities 2013: $0Net Assets 2013: $147,5672013Assets 2014: $152,293Liabilities 2014: $0Net Assets 2014: $152,2932014Assets 2015: $157,454Liabilities 2015: $0Net Assets 2015: $157,4542015

Highlighted filing

2014

Assets$152,293
Liabilities$0
Net Assets$152,293
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $12,883Expenses 2011: $4,954Net Income 2011: $7,9292011Revenue 2012: $15,717Expenses 2012: $20,530Net Income 2012: -$4,8132012Revenue 2013: $11,332Expenses 2013: $6,323Net Income 2013: $5,0092013Revenue 2014: $10,629Expenses 2014: $5,903Net Income 2014: $4,7262014Revenue 2015: $11,103Expenses 2015: $5,942Net Income 2015: $5,1612015

Highlighted filing

2014

Revenue$10,629
Expenses$5,903
Net Income$4,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$14,557
Mission and Program Overview

Mission

Rebuild turkey point lightkeepers dwell

Reconstruction of Turkey Point lightkeeper's dwelling

Program Services

DescriptionGrantsExpenses
Tours of light station and providing information re history of the Turkey Point Light House. Approximately 7,062 persons toured the facility in the 2013-2014 fiscal year.-$7,445
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/Secretary-$0--
JOE CARABETTAVice Pres.-$0--
DENISE RASHTreasurer-$0--
JOAN RUSSELLDirector-$0--
NORMAN EANESDirector-$0--
TAD BARTEAUDirector-$0--
Filing and Contact Details

Filer

EIN
52-1980357
Phone
4109850747

Signing Officer

Name
Rita Coleman
Title
President
Phone
4109850747
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
T Jess Crouch
Phone
4103982460
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 165. Web security 200. Insurance 943. Supplies 389. Bank fees 137. Depreciation 2256. Equipment 88. Recording fees 115.”

Raw XML Appendix152 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0RISING SUN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021911
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE CARABETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE RASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN EANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAD BARTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04824
IRS990EZ/OtherExpensesTotalAmt04293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reconstruction of Turkey Point lightkeeper's dwelling
IRS990EZ/PrintingPublicationsPostageAmt0699
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tours of light station and providing information re history of the Turkey Point Light House. Approximately 7,062 persons toured the facility in the 2013-2014 fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0268
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05903
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tpls.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010804
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0908
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02811
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037172
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038914
IRS990ScheduleA/TotalSupportAmt046722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 165. WEB SECURITY 200. INSURANCE 943. SUPPLIES 389. BANK FEES 137. DEPRECIATION 2256. EQUIPMENT 88. RECORDING FEES 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04109850747
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURKEY POINT LIGHT STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TURK
ReturnHeader/Filer/EIN0521980357
ReturnHeader/Filer/PhoneNum04109850747
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 117
ReturnHeader/Filer/USAddress/City0NORTH EAST
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10T JESS CROUCH & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10153 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103982460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T JESS CROUCH
ReturnHeader/ReturnTs02014-10-24T07:08:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,293
Liabilities
$0
Net assets
$152,293
Revenue
$10,629
Expenses
$5,903
Net income
$4,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.11$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.16$0.21$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.47$0.13$0.05$0.08