Civic Intelligence

Amelia Lighthouse & Museum Inc

990PF • Fiscal year 2014 • EIN 59-3251999

May 01, 2013 to Apr 30, 2014 • Filed on Dec 03, 2014

109 S 18th StreetFern Bch, FL 32034

(904) 261-7589

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-459%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$2,686

Down $280 (-9.4%) from 2013

Net Assets

Down

$2,686

Down $280 (-9.4%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Flat

$61

Flat from 2013

Expenses

Flat

$341

Flat from 2013

Net Income

Flat

-$280

Flat from 2013

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

2014

Assets$2,686
Liabilities$1
Net Assets$2,686

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

2014

Revenue$61
Expenses$341
Net Income-$280
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

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

Filer

EIN
59-3251999
Phone
9042617589

Signing Officer

Name
Chris Belcher
Title
President
Phone
9042617589
Signed
2014-12-03

Preparer

Preparer
Donald Robert Weeks
Phone
9042770009
Raw XML Appendix158 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1HELEN SINTES
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HELEN SINTES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode032034
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CHRIS BELCHER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10109 S 18TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FERNANDINA BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode032034
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09042617589
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FLORIDA BUSINESS LICENSE
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042617589
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMELIA LIGHTHOUSE & MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0593251999
ReturnHeader/Filer/PhoneNum09042617589
ReturnHeader/Filer/USAddress/AddressLine10109 S 18TH STREET
ReturnHeader/Filer/USAddress/City0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261245389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOSS WEEKS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102338 S 8TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERNANDINA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320341951
ReturnHeader/PreparerPersonGrp/PhoneNum09042770009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBERT WEEKS
ReturnHeader/ReturnTs02014-12-10T10:29:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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