Civic Intelligence

Point Fermin Lighthouse Society

990 • Fiscal year 2020 • EIN 56-2498078

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profilepointferminlighthouse.org
PO Box 742San Pedro, CA 90733

(310) 831-2185

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$355,085

Up $234,591 (+195%) from 2014

Net Assets

$354,725

No earlier filing loaded for comparison.

Liabilities

Down

$360

Down $261 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$205,422

Up $184,327 (+874%) from 2014

Expenses

Down

$9,194

Down $1,201 (-12%) from 2014

Net Income

Up

$196,228

Up $185,528 (+1734%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $94,884Liabilities 2011: $2622011Assets 2012: $106,801Liabilities 2012: $1,2202012Assets 2013: $109,734Liabilities 2013: $5612013Assets 2014: $120,494Liabilities 2014: $6212014Assets 2020: $355,085Liabilities 2020: $360Net Assets 2020: $354,7252020Assets 2022: $477,368Liabilities 2022: $108Net Assets 2022: $477,2602022Assets 2023: $442,977Liabilities 2023: $93Net Assets 2023: $442,8842023Assets 2024: $459,073Liabilities 2024: $326Net Assets 2024: $458,7472024

Highlighted filing

2020

Assets$355,085
Liabilities$360
Net Assets$354,725
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $15,556Expenses 2011: $13,316Net Income 2011: $2,2402011Revenue 2012: $18,969Expenses 2012: $8,010Net Income 2012: $10,9592012Revenue 2013: $13,340Expenses 2013: $9,748Net Income 2013: $3,5922013Revenue 2014: $21,095Expenses 2014: $10,395Net Income 2014: $10,7002014Revenue 2020: $205,422Expenses 2020: $9,194Net Income 2020: $196,2282020Revenue 2022: $10,330Expenses 2022: $10,482Net Income 2022: -$1522022Revenue 2023: $24,583Expenses 2023: $16,587Net Income 2023: $7,9962023Revenue 2024: $53,870Expenses 2024: $48,081Net Income 2024: $5,7892024

Highlighted filing

2020

Revenue$205,422
Expenses$9,194
Net Income$196,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$205,422
Mission and Program Overview

Mission

The Point Fermin Lighthouse Society's mission is to (1) support the rehabilitation, restoration, and preservation of the Point Fermin Lighthouse and its history in Point Fermin Park, (2) publish a newsletter to inform members and other interested parties, (3) educate and inform the public regarding lighthouses and maritime history, and (5) interpret and furnish the interior of the Point Fermin Lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$195,659-
Cash and Non-Interest-Bearing Accounts$143,519$145,537▲ $2,018
Inventories for Sale or Use$13,932$12,631▼ $1,301
Land, Buildings, and Equipment, Net$1,258$1,258→ $0
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$158,709$355,085▲ $196,376
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$212$360▲ $148
Total Liabilities$212$360▲ $148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,497$354,725▲ $196,228
Total Net Assets Fund Balance$158,497$354,725▲ $196,228
Total Liabilities and Net Assets / Fund Balance$158,709$355,085▲ $196,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,258$3,239$4,497
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Martha McKinziePresident
Angie MartinezDirector
Ann NortonDirector
Diane BertelsenDirector
Joe McKinzieDirector
MaryLou FourtaneDirector
Sally DaviesDirector
Tom BudarCFO & VP
Lisa JimenezMembership
Nancy BudarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,491
Program Service Revenue
$10,449
Investment Income
$1,162
Other Revenue
$320
All Other Contributions
$193,491
Change in Net Assets
$196,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,450--$1,450
Other Expenses$871--$871
Fees for Services Accounting-$450-$450
Office Expenses-$223-$223
Information Technology$144--$144
All Other Expenses-$74-$74
Advertising$20--$20
Total Functional Expenses$8,447$747$0$9,194
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

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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and a Director are married. Vice President and Secretary are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews the 990, then the Executive Board approves the 990 before timely filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest questionnaire reviewed and signed by Board members annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy is sent or can be reviewed in response to any request.”

Filing and Contact Details

Filer

Filer Name
Point Fermin Lighthouse Society
EIN
56-2498078
Phone
3108312185
Address
PO Box 742, San Pedro, CA 90733

Signing Officer

Name
Tom Budar
Title
Treasurer
Signed
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha McKinzie
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
65

Preparer

Firm
Suarez Tax Services LLP
Address
1891 N Gaffey St Suite 231, San Pedro, CA 90731
Preparer
Jeffrey P Suarez
Phone
3108327887
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IRS990/PYOtherExpensesAmt018154
IRS990/PYOtherRevenueAmt01977
IRS990/PYProgramServiceRevenueAmt016924
IRS990/PYRevenuesLessExpensesAmt09004
IRS990/PYTotalExpensesAmt018154
IRS990/PYTotalRevenueAmt027158
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254910
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01162
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02397
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301279
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and a Director are married. Vice President and Secretary are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer reviews the 990, then the Executive Board approves the 990 before timely filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest questionnaire reviewed and signed by Board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is sent or can be reviewed in response to any request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0158709
IRS990/TotalAssetsEOYAmt0355085
IRS990/TotalAssetsGrp/BOYAmt0158709
IRS990/TotalAssetsGrp/EOYAmt0355085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08447
IRS990/TotalFunctionalExpensesGrp/TotalAmt09194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212
IRS990/TotalLiabilitiesEOYAmt0360
IRS990/TotalLiabilitiesGrp/BOYAmt0212
IRS990/TotalLiabilitiesGrp/EOYAmt0360
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IRS990/TotalProgramServiceExpensesAmt08447

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$355,085
Liabilities
$360
Net assets
$354,725
Revenue
$205,422
Expenses
$9,194
Net income
$196,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.54$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.25$0.17$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$2.05$0.09$1.96
2014Summary only. Only limited summary data is available for this year.$1.20$0.01$0.21$0.10$0.11
2013Summary only. Only limited summary data is available for this year.$1.10$0.01$0.13$0.10$0.04
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$0.19$0.08$0.11
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.16$0.13$0.02