Civic Intelligence

Amelia Lighthouse & Museum Inc

990PF • Fiscal year 2013 • EIN 59-3251999

May 01, 2012 to Apr 30, 2013 • Filed on Dec 16, 2013

1817 Highland DriveFern Bch, FL 32034
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-459%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-8.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,966

Down $280 (-8.6%) from 2012

Net Assets

$2,966

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue

Down

$61

Down $90 (-60%) from 2012

Expenses

Flat

$341

Flat from 2012

Net Income

Down

-$280

Down $90 (-47%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,436Liabilities 2011: $0Net Assets 2011: $3,4362011Assets 2012: $3,246Liabilities 2012: $12012Assets 2013: $2,966Liabilities 2013: $1Net Assets 2013: $2,9662013Assets 2014: $2,686Liabilities 2014: $1Net Assets 2014: $2,6862014Assets 2015: $2,406Liabilities 2015: $1Net Assets 2015: $2,4062015Assets 2016: $2,121Liabilities 2016: $1Net Assets 2016: $2,1212016Assets 2017: $1,836Liabilities 2017: $0Net Assets 2017: $1,8362017Assets 2018: $1,551Liabilities 2018: $0Net Assets 2018: $1,5512018Assets 2019: $1,306Liabilities 2019: $1Net Assets 2019: $1,3062019Assets 2020: $1,434Liabilities 2020: $1Net Assets 2020: $1,4342020Assets 2021: $1,294Liabilities 2021: $1Net Assets 2021: $1,2942021Assets 2022: $1,004Liabilities 2022: $1Net Assets 2022: $1,0042022Assets 2023: $714Liabilities 2023: $0Net Assets 2023: $7142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$2,966
Liabilities$1
Net Assets$2,966

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $4112011Revenue 2012: $151Expenses 2012: $341Net Income 2012: -$1902012Revenue 2013: $61Expenses 2013: $341Net Income 2013: -$2802013Revenue 2014: $61Expenses 2014: $341Net Income 2014: -$2802014Revenue 2015: $61Expenses 2015: $341Net Income 2015: -$2802015Revenue 2016: $61Expenses 2016: $346Net Income 2016: -$2852016Revenue 2017: $6,801Expenses 2017: $7,086Net Income 2017: -$2852017Revenue 2018: $61Expenses 2018: $346Net Income 2018: -$2852018Revenue 2019: $151Expenses 2019: $396Net Income 2019: -$2452019Revenue 2020: $479Expenses 2020: $351Net Income 2020: $1282020Revenue 2021: $65,711Expenses 2021: $65,851Net Income 2021: -$1402021Revenue 2022: $111Expenses 2022: $401Net Income 2022: -$2902022Revenue 2023: $71Expenses 2023: $361Net Income 2023: -$2902023Revenue 2024: $191Expenses 2024: $905Net Income 2024: -$7142024

Highlighted filing

2013

Revenue$61
Expenses$341
Net Income-$280
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 16, 2013
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD BELCHERPresident-$0--
HELEN SINTESSecretary-$0--
CHRIS BELCHERTreasurer-$0--
Filing and Contact Details

Filer

EIN
59-3251999
Raw XML Appendix168 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
AccountingFeesSchedule/AccountingFees/Amount0280
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0HAROLD BELCHER
CompensationExplanation/Compensation/PersonName1HELEN SINTES
CompensationExplanation/Compensation/PersonName2CHRIS BELCHER
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0280
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-280
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses061
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0341
IRS990PF/BalanceSheets/CashBOY03246
IRS990PF/BalanceSheets/CashEOY02966
IRS990PF/BalanceSheets/CashEOYFMV02966
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY03246
IRS990PF/BalanceSheets/TotalAssetsEOY02966
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02966
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03246
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02966
IRS990PF/BalanceSheets/TotalNetAssetsBOY03246
IRS990PF/BalanceSheets/TotalNetAssetsEOY02966
IRS990PF/BalanceSheets/UnrestrictedBOY03246
IRS990PF/BalanceSheets/UnrestrictedEOY02966
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-280
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02966
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03246
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02966
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02966
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAROLD BELCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HELEN SINTES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHRIS BELCHER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10109 S 18TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11121 NORTH 3RD STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121817 HIGHLAND DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0FERNANDINA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1FERNANDINA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2FERNANDINA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232034
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CHRIS BELCHER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09042617589
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101817 HIGHLAND DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0FERNANDINA BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032034
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount061
TaxesSchedule/Taxes/Category0FLORIDA BUSINESS LICENSE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0593251999
ReturnHeader/Filer/Name/BusinessNameLine10AMELIA LIGHTHOUSE & MUSEUM INC
ReturnHeader/Filer/NameControl0AMEL
ReturnHeader/Filer/Phone09042617589
ReturnHeader/Filer/USAddress/AddressLine101817 HIGHLAND DRIVE
ReturnHeader/Filer/USAddress/City0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-16
ReturnHeader/Officer/Name0HAROLD J BELCHER
ReturnHeader/Officer/Phone09042617589
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOSS WEEKS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102338 S 8TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FERNANDINA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320341951
ReturnHeader/Preparer/Name0DONALD ROBERT WEEKS
ReturnHeader/Preparer/Phone09042770009
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-29T13:50:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.91$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.07$0.36$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$65.7$65.9$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.48$0.35$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.15$0.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.06$0.35$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$6.80$7.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.06$0.35$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.06$0.34$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.06$0.34$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.06$0.34$0.28
2012Summary only. Only limited summary data is available for this year.$3.25$0.00$0.15$0.34$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.41