Civic Intelligence

Turkey Point Light Station Inc.

990EZ • Fiscal year 2015 • EIN 52-1980357

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.TPLS.ORG
PO Box 117North East, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$157,454

Up $5,161 (+3.4%) from 2014

Net Assets

Up

$157,454

Up $5,161 (+3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$11,103

Up $474 (+4.5%) from 2014

Expenses

Up

$5,942

Up $39 (+0.7%) from 2014

Net Income

Up

$5,161

Up $435 (+9.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2015

Assets$157,454
Liabilities$0
Net Assets$157,454
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$11,103
Expenses$5,942
Net Income$5,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$13,155
Mission and Program Overview

Mission

Rebuild turkey point lightkeepers dwell

Program Services

DescriptionGrantsExpenses
TOURS OF LIGHT STATION AND PROVIDING INFORMATION RE HISTORY OF THE TURKEY POINT LIGHTHOUSE APPROXIMATLEY 6075 PERSONS TOURED THE FACILITY IN THE 2014-2015 FISCAL YEAR-$5,942
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA COLEMANPresidentsecretary-$0--
JOE CARRABETTAVice President-$0--
DENISE RASHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Turkey Point Light Station Inc
EIN
52-1980357
Address
PO BOX 117, NORTH EAST, MD 21901

Signing Officer

Name
Denise Rash
Title
Treasurer
Phone
4109850747
Signed
2016-02-24
Discuss with paid preparer
Yes

Preparer

Firm
T Jess Crouch & Associates PA
Address
153 East High Street, Elkton, MD 21921
Preparer
T Jess Crouch
Phone
4103982460
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 2,215insurance 966web hosting 143supplies 426po box rent 68office supplies 163bank fees 112”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 4,824 4,052”

Raw XML Appendix141 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/PersonNm0RITA COLEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04109850747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH EAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05933
IRS990EZ/CostOfGoodsSoldAmt02052
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05161
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0152293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157454
IRS990EZ/GamingGrossIncomeAmt0662
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04070
IRS990EZ/GrossReceiptsAmt013155
IRS990EZ/GrossSalesOfInventoryAmt06122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0438
IRS990EZ/LandAndBuildingsGrp/BOYAmt042145
IRS990EZ/LandAndBuildingsGrp/EOYAmt040702
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0152293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157454
IRS990EZ/OccupancyRentUtltsAndMaintAmt0685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0RITA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE CARRABETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE RASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04824
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04052
IRS990EZ/OtherExpensesTotalAmt04093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REBUILD TURKEY POINT LIGHTKEEPERS DWELL
IRS990EZ/PrintingPublicationsPostageAmt01164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURS OF LIGHT STATION AND PROVIDING INFORMATION RE HISTORY OF THE TURKEY POINT LIGHTHOUSE APPROXIMATLEY 6075 PERSONS TOURED THE FACILITY IN THE 2014-2015 FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05942
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05942
IRS990EZ/TotalProgramServiceExpensesAmt05942
IRS990EZ/TotalRevenueAmt011103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TPLS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72560
IRS990ScheduleA/PublicSupportTotal170Amt038171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038171
IRS990ScheduleA/TotalSupportAmt052606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 2,215INSURANCE 966WEB HOSTING 143SUPPLIES 426PO BOX RENT 68OFFICE SUPPLIES 163BANK FEES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 4,824 4,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE RASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04109850747
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURKEY POINT LIGHT STATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TURK
ReturnHeader/Filer/EIN0521980357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521944339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Jess Crouch & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 East High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elkton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04103982460
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Jess Crouch
ReturnHeader/ReturnTs02016-03-15T08:15:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,454
Liabilities
$0
Net assets
$157,454
Revenue
$11,103
Expenses
$5,942
Net income
$5,161
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