Civic Intelligence

Lightkeepers Marina Inc

990 • Fiscal year 2013 • EIN 57-1050386

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

Organization ProfileNA
4603 Lightkeepers Way29566

(843) 249-8660

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

22%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

4.5%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,519,075

Up $65,783 (+4.5%) from 2012

Net Assets

Up

$1,472,847

Up $85,672 (+6.2%) from 2012

Liabilities

Down

$46,228

Down $19,889 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

$390,357

No earlier filing loaded for comparison.

Expenses

Down

$305,297

Down $108,252 (-26%) from 2012

Net Income

$85,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,513,026Liabilities 2011: $77,420Net Assets 2011: $1,435,6062011Assets 2012: $1,453,292Liabilities 2012: $66,117Net Assets 2012: $1,387,1752012Assets 2013: $1,519,075Liabilities 2013: $46,228Net Assets 2013: $1,472,8472013Assets 2014: $1,663,511Liabilities 2014: $106,167Net Assets 2014: $1,557,3442014Assets 2016: $1,916,924Liabilities 2016: $93,289Net Assets 2016: $1,823,6352016Assets 2017: $2,042,519Liabilities 2017: $126,037Net Assets 2017: $1,916,4822017Assets 2018: $2,016,205Liabilities 2018: $21,450Net Assets 2018: $1,994,7552018Assets 2019: $1,769,509Liabilities 2019: $12,858Net Assets 2019: $1,756,6512019Assets 2020: $1,308,231Liabilities 2020: $15,607Net Assets 2020: $1,292,6242020Assets 2021: $1,373,304Liabilities 2021: $22,830Net Assets 2021: $1,350,4742021Assets 2022: $1,320,778Liabilities 2022: $28,229Net Assets 2022: $1,292,5492022Assets 2023: $1,343,577Liabilities 2023: $21,263Net Assets 2023: $1,322,3142023Assets 2024: $1,538,085Liabilities 2024: $16,406Net Assets 2024: $1,521,6792024

Highlighted filing

2013

Assets$1,519,075
Liabilities$46,228
Net Assets$1,472,847
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $397,313Expenses 2011: $566,521Net Income 2011: -$169,2082011Expenses 2012: $413,5492012Revenue 2013: $390,357Expenses 2013: $305,297Net Income 2013: $85,0602013Revenue 2014: $399,232Expenses 2014: $316,775Net Income 2014: $82,4572014Revenue 2016: $380,540Expenses 2016: $263,824Net Income 2016: $116,7162016Revenue 2017: $377,490Expenses 2017: $284,643Net Income 2017: $92,8472017Revenue 2018: $380,601Expenses 2018: $302,328Net Income 2018: $78,2732018Revenue 2019: $410,277Expenses 2019: $648,381Net Income 2019: -$238,1042019Revenue 2020: $409,377Expenses 2020: $873,404Net Income 2020: -$464,0272020Revenue 2021: $422,903Expenses 2021: $365,053Net Income 2021: $57,8502021Revenue 2022: $427,956Expenses 2022: $485,881Net Income 2022: -$57,9252022Revenue 2023: $504,030Expenses 2023: $474,265Net Income 2023: $29,7652023Revenue 2024: $513,923Expenses 2024: $314,558Net Income 2024: $199,3652024

Highlighted filing

2013

Revenue$390,357
Expenses$305,297
Net Income$85,060
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$390,357
Mission and Program Overview

Mission

RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$561,928$824,867▲ $262,939
Land, Buildings, and Equipment, Net$570,570$551,029▼ $19,541
Cash and Non-Interest-Bearing Accounts$231,181$51,983▼ $179,198
Prepaid Expenses and Deferred Charges$35,679$32,527▼ $3,152
Accounts Receivable$6,864$11,599▲ $4,735
Inventories for Sale or Use$1,270$1,270→ $0
Total Assets$1,453,292$1,519,075▲ $65,783
Other Assets Total$45,800$45,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$897$23,077▲ $22,180
Other Liabilities$16,746$21,563▲ $4,817
Deferred Revenue$48,474$1,588▼ $46,886
Total Liabilities$66,117$46,228▼ $19,889
Net Assets / Fund Balance
Unrestricted Net Assets$1,161,942$1,068,319▼ $93,623
Temporarily Rstr Net Assets$225,233$404,528▲ $179,295
Total Net Assets Fund Balance$1,387,175$1,472,847▲ $85,672
Total Liabilities and Net Assets / Fund Balance$1,453,292$1,519,075▲ $65,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$426,029$351,421$777,450
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles CoblePresident
John SchwabDirector
Robert MuldrowDirector
Bill NorrisSecretary
Eric CoatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$389,494
Investment Income
$863
Other Revenue
$0
Change in Net Assets
$85,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,502
Salaries, Compensation, and Employee Benefits$60,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,104
Insurance---$38,363
Fees for Services Management---$20,400
Depreciation Depletion---$19,541
Other Expenses---$14,957
Payroll Taxes---$7,691
Office Expenses---$7,306
Fees for Services Accounting---$4,250
Advertising---$2,905
Conferences and Meetings---$2,663
Fees for Services Legal---$2,286
All Other Expenses---$-8,659
Total Functional Expenses$0$0$0$305,297
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$21,563
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Election by members during annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer of the organization and the property manager, who is a cpa, review the form 990.”

Form 990, Page 6, Part VI, Line 19

“The return is made available upon written request to the board of directors.”

Form 990, Part VII

“Allocable expense : investment management (.03 x 20,400) 612”

Filing and Contact Details

Filer

EIN
57-1050386
Phone
8432498660

Signing Officer

Name
D Eric Coates
Title
Treasurer
Phone
8432498660
Signed
2014-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Preparer
John C Horton
Phone
8433472842
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Use of recreational facilities by members and organized social and recreational programs”

Form 990, Part XI, Line 9

“INVESTMENT EXPENSE 612”

Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION BY MEMBERS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER OF THE ORGANIZATION AND THE PROPERTY MANAGER, WHO IS A CPA, REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D ERIC COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432498660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTKEEPERS MARINA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0571050386
ReturnHeader/Filer/PhoneNum08432498660
ReturnHeader/Filer/USAddress/AddressLine104603 LIGHTKEEPERS WAY
ReturnHeader/Filer/USAddress/City0LITTLE RIVER
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN C HORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 FURMAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029526
ReturnHeader/PreparerPersonGrp/PhoneNum08433472842
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HORTON
ReturnHeader/ReturnTs02014-05-29T12:02:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,075
Liabilities
$46,228
Net assets
$1,472,847
Revenue
$390,357
Expenses
$305,297
Net income
$85,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.51$0.31$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.49$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.42$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.41$0.87$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.41$0.65$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$0.38$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.92$0.38$0.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$0.38$0.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.39$0.31$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.07$1.39$0.41
2011Summary only. Only limited summary data is available for this year.$1.51$0.08$1.44$0.40$0.57$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $1M-$5M nonprofits