Civic Intelligence

Lightkeepers Marina Inc

990 • Fiscal year 2017 • EIN 57-1050386

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.33x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

6.6%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,042,519

Up $125,595 (+6.6%) from 2016

Net Assets

Up

$1,916,482

Up $92,847 (+5.1%) from 2016

Liabilities

Up

$126,037

Up $32,748 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Down

$377,490

Down $3,050 (-0.8%) from 2016

Expenses

Up

$284,643

Up $20,819 (+7.9%) from 2016

Net Income

Down

$92,847

Down $23,869 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$2,042,519
Liabilities$126,037
Net Assets$1,916,482
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$377,490
Expenses$284,643
Net Income$92,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$377,490
Mission and Program Overview

Mission

RECREATIONAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,174,863$1,265,342▲ $90,479
Land, Buildings, and Equipment, Net$493,030$474,530▼ $18,500
Cash and Non-Interest-Bearing Accounts$206,380$254,527▲ $48,147
Prepaid Expenses and Deferred Charges$33,598$34,255▲ $657
Accounts Receivable$7,528$11,962▲ $4,434
Inventories for Sale or Use$1,525$1,903▲ $378
Total Assets$1,916,924$2,042,519▲ $125,595
Liabilities
Deferred Revenue$64,340$92,228▲ $27,888
Accounts Payable and Accrued Expenses$16,690$17,601▲ $911
Other Liabilities$12,259$16,208▲ $3,949
Total Liabilities$93,289$126,037▲ $32,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,102,513$1,172,095▲ $69,582
Unrestricted Net Assets$721,122$744,387▲ $23,265
Total Net Assets Fund Balance$1,823,635$1,916,482▲ $92,847
Total Liabilities and Net Assets / Fund Balance$1,916,924$2,042,519▲ $125,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,530$427,920$777,450
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Bob BrowningPresident
Jack Van DemanAt Large
John SchwabSecretary
Bill MuellerTreasurer
Barry ManorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$375,149
Investment Income
$2,341
Other Revenue
$0
Change in Net Assets
$92,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,748
Salaries, Compensation, and Employee Benefits$64,795
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,000--$58,000
All Other Expenses$30,486--$30,486
Insurance$27,553--$27,553
Fees for Services Management$19,440--$19,440
Depreciation Depletion$18,500--$18,500
Other Expenses$13,508--$13,508
Office Expenses$8,369--$8,369
Payroll Taxes$3,964--$3,964
Conferences and Meetings$3,139--$3,139
Other Employee Benefits$2,831--$2,831
Fees for Service Investment Mgmnt Fees$2,160--$2,160
Fees for Services Accounting$1,107--$1,107
Fees for Services Legal$1,000--$1,000
Advertising$965--$965
Grants to Domestic Orgs$100--$100
Total Functional Expenses$284,643$0$0$284,643
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$14,481
Payroll & Sales Taxes$1,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 990.”

Form 990, Page 6, Part VI, Line 19

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

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
Bob Browning
Title
President
Phone
8432498660
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Browning
Formed
1996
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
W Davis Milligan CPA Pa
Address
PO BOX 3109, SHALLOTTE, NC 28459
Preparer
W Davis Milligan
Phone
9107549155
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Dredging 8,225 0 0 waste disposal 4,388 0 0 bank fees 3,458 0 0 internet 2,800 0 0 equipment rental 2,652 0 0 ship store 1,878 0 0 computer expense 1,642 0 0 misc equipment 1,503 0 0 janitorial 1,265 0 0 bad debt 900 0 0 miscellaneous 600 0 0 pest control 550 0 0 dues and subscriptions 428 0 0 license 197 0 0 total 30,486 0 0”

Raw XML Appendix333 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/ExplanationTxt0USE OF RECREATIONAL FACILITIES BY MEMBERS AND ORGANIZED SOCIAL RECREATIONAL PROGRAMS.
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 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS MADE AVAILABLE UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DREDGING 8,225 0 0 WASTE DISPOSAL 4,388 0 0 BANK FEES 3,458 0 0 INTERNET 2,800 0 0 EQUIPMENT RENTAL 2,652 0 0 SHIP STORE 1,878 0 0 COMPUTER EXPENSE 1,642 0 0 MISC EQUIPMENT 1,503 0 0 JANITORIAL 1,265 0 0 BAD DEBT 900 0 0 MISCELLANEOUS 600 0 0 PEST CONTROL 550 0 0 DUES AND SUBSCRIPTIONS 428 0 0 LICENSE 197 0 0 TOTAL 30,486 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BROWNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432498660
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.99.113.64
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561953661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W DAVIS MILLIGAN CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHALLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09107549155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W DAVIS MILLIGAN
ReturnHeader/ReturnTs02018-05-15T11:12:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,519
Liabilities
$126,037
Net assets
$1,916,482
Revenue
$377,490
Expenses
$284,643
Net income
$92,847
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