Civic Intelligence

Lighthouse Point Saltwater Sportsman Association

990EZ • Fiscal year 2020 • EIN 59-2786630

Jun 25, 2019 to Mar 31, 2020 • Filed on May 15, 2020

1221 NE 28th AvenuePompano Beach, FL 33062

(954) 605-0918

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.69x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$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

Assets

$50,944

No earlier filing loaded for comparison.

Net Assets

$15,822

No earlier filing loaded for comparison.

Liabilities

$35,122

No earlier filing loaded for comparison.

Revenue

$27,082

No earlier filing loaded for comparison.

Expenses

$32,914

No earlier filing loaded for comparison.

Net Income

-$5,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2020: $50,944Liabilities 2020: $35,122Net Assets 2020: $15,8222020Assets 2024: $120,668Liabilities 2024: $51,260Net Assets 2024: $69,4082024Assets 2025: $134,658Liabilities 2025: $45,940Net Assets 2025: $88,7182025

Highlighted filing

2020

Assets$50,944
Liabilities$35,122
Net Assets$15,822

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $27,082Expenses 2020: $32,914Net Income 2020: -$5,8322020Revenue 2024: $144,229Expenses 2024: $136,662Net Income 2024: $7,5672024Revenue 2025: $123,989Expenses 2025: $104,679Net Income 2025: $19,3102025

Highlighted filing

2020

Revenue$27,082
Expenses$32,914
Net Income-$5,832
Jump To
Filing Snapshot
Filing Period
Jun 25, 2019 to Mar 31, 2020
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$30,213
Mission and Program Overview

Mission

Encourages & promotes fishing & diving activities off the south coast of florida & other fishing destinations. The goal is to encourage camaraderie of members, safe diving activities, & conservation of all marine life.

Program Services

DescriptionGrantsExpenses
ENCOURAGES & PROMOTES FISHING & DIVING ACTIVITIES OFF THE SOUTH COAST OF FLORIDA & OTHER FISHING DESTINATIONS. THE GOAL IS TO ENCOURAGE CAMARADERIE OF MEMBERS, SAFE DIVING ACTIVITIES, & CONSERVATION OF ALL MARINE LIFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PIOTROWSKIPresident-$0--
STEVE SIEGELVice Preside-$0--
MIKE PRICETreasurer-$0--
TOM HELLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lighthouse Point Saltwater
EIN
59-2786630
Phone
9546050918
Address
1221 NE 28TH AVENUE, POMPANO BEACH, FL 33062

Signing Officer

Name
Mike Price
Title
Treasurer
Phone
9546050918
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Meetings 3,595 fishing trips 40 total 3,635

Form 990-ez, Part I, Line 16

Expenses office 96 website and it 1,875 insurance 1,186 membership 250 taxes and licenses 600 meetings and events 27,241 total 31,248

Form 990-ez, Part II, Line 26

Membership deposits 35,122 35,122 deferred revenue 23,517 0

Form 990-ez, Part III

Encourages & promotes fishing & diving activities off the south coast of florida & other fishing destinations. The goal is to encourage camaraderie of members, safe diving activities, & conservation of all marine life.

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09546050918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 NE 28TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMPANO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033062
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherRevenueTotalAmt03635
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IRS990EZ/PrimaryExemptPurposeTxt0ENCOURAGES & PROMOTES FISHING & DIVING ACTIVITIES OFF THE SOUTH COAST OF FLORIDA & OTHER FISHING DESTINATIONS. THE GOAL IS TO ENCOURAGE CAMARADERIE OF MEMBERS, SAFE DIVING ACTIVITIES, & CONSERVATION OF ALL MARINE LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENCOURAGES & PROMOTES FISHING & DIVING ACTIVITIES OFF THE SOUTH COAST OF FLORIDA & OTHER FISHING DESTINATIONS. THE GOAL IS TO ENCOURAGE CAMARADERIE OF MEMBERS, SAFE DIVING ACTIVITIES, & CONSERVATION OF ALL MARINE LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032914
IRS990EZ/TotalRevenueAmt027082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LHPSSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 3,595 FISHING TRIPS 40 TOTAL 3,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 96 WEBSITE AND IT 1,875 INSURANCE 1,186 MEMBERSHIP 250 TAXES AND LICENSES 600 MEETINGS AND EVENTS 27,241 TOTAL 31,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP DEPOSITS 35,122 35,122 DEFERRED REVENUE 23,517 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENCOURAGES & PROMOTES FISHING & DIVING ACTIVITIES OFF THE SOUTH COAST OF FLORIDA & OTHER FISHING DESTINATIONS. THE GOAL IS TO ENCOURAGE CAMARADERIE OF MEMBERS, SAFE DIVING ACTIVITIES, & CONSERVATION OF ALL MARINE LIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE POINT SALTWATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTSMAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0592786630
ReturnHeader/Filer/PhoneNum09546050918
ReturnHeader/Filer/USAddress/AddressLine1Txt01221 NE 28TH AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.122.173
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORONEY
ReturnHeader/ReturnTs02020-05-21T16:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-25
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings