Civic Intelligence

Lightkeepers Marina Inc

990 • Fiscal year 2014 • EIN 57-1050386

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileNA
4603 Lightkeepers WayLittle River, SC 29566

(843) 249-8660

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

9.5%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,663,511

Up $144,436 (+9.5%) from 2013

Net Assets

Up

$1,557,344

Up $84,497 (+5.7%) from 2013

Liabilities

Up

$106,167

Up $59,939 (+130%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$399,232

Up $8,875 (+2.3%) from 2013

Expenses

Up

$316,775

Up $11,478 (+3.8%) from 2013

Net Income

Down

$82,457

Down $2,603 (-3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$1,663,511
Liabilities$106,167
Net Assets$1,557,344
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$399,232
Expenses$316,775
Net Income$82,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$399,232
Mission and Program Overview

Mission

RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$824,867$966,512▲ $141,645
Land, Buildings, and Equipment, Net$551,029$531,530▼ $19,499
Cash and Non-Interest-Bearing Accounts$51,983$79,933▲ $27,950
Prepaid Expenses and Deferred Charges$32,527$32,973▲ $446
Accounts Receivable$11,599$5,493▼ $6,106
Inventories for Sale or Use$1,270$1,270→ $0
Total Assets$1,519,075$1,663,511▲ $144,436
Other Assets Total$45,800$45,800→ $0
Liabilities
Deferred Revenue$1,588$86,499▲ $84,911
Other Liabilities$21,563$15,630▼ $5,933
Accounts Payable and Accrued Expenses$23,077$4,038▼ $19,039
Total Liabilities$46,228$106,167▲ $59,939
Net Assets / Fund Balance
Unrestricted Net Assets$1,068,319$1,022,976▼ $45,343
Temporarily Rstr Net Assets$404,528$534,368▲ $129,840
Total Net Assets Fund Balance$1,472,847$1,557,344▲ $84,497
Total Liabilities and Net Assets / Fund Balance$1,519,075$1,663,511▲ $144,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406,530$370,920$777,450
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles CoblePresident
Robert MuldrowDirector
Bill NorrisSecretary
Eric CoatesTreasurer
Alan PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$399,187
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$82,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,595
Salaries, Compensation, and Employee Benefits$60,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$52,590
Insurance---$28,975
All Other Expenses---$22,476
Depreciation Depletion---$19,499
Other Expenses---$16,949
Fees for Services Management---$15,300
Payroll Taxes---$7,590
Office Expenses---$6,896
Fees for Service Investment Mgmnt Fees---$5,100
Fees for Services Accounting---$3,905
Conferences and Meetings---$3,699
Advertising---$2,622
Total Functional Expenses$0$0$0$316,775
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$15,525
Payroll & Sales Taxes$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Interest 2,085 less: allocable expense : investment management (.10 x 20,400) 2,040”

Filing and Contact Details

Filer

Filer Name
Lightkeepers Marina Inc
EIN
57-1050386
Phone
8432498660
Address
4603 LIGHTKEEPERS WAY, LITTLE RIVER, SC 29566

Signing Officer

Name
D Eric Coates
Title
Treasurer
Phone
8432498660
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John C Horton CPA Pc
Address
111 FURMAN CIR, CONWAY, SC 29526
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 2,040”

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.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01022976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D ERIC COATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08432498660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTKEEPERS MARINA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0571050386
ReturnHeader/Filer/PhoneNum08432498660
ReturnHeader/Filer/USAddress/AddressLine1Txt04603 LIGHTKEEPERS WAY
ReturnHeader/Filer/USAddress/CityNm0LITTLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753093376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C HORTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 FURMAN CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029526
ReturnHeader/PreparerPersonGrp/PhoneNum08433472842
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HORTON
ReturnHeader/ReturnTs02015-07-28T13:04:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,663,511
Liabilities
$106,167
Net assets
$1,557,344
Revenue
$399,232
Expenses
$316,775
Net income
$82,457
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