Civic Intelligence

Florida Lighthouse Association Inc.

990EZ • Fiscal year 2012 • EIN 59-3425184

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization Profilewww.Floridalighthouses.org
2231 Desoto Way South33702-4141
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$67,987

No earlier filing loaded for comparison.

Net Assets

$67,987

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

$97,093

No earlier filing loaded for comparison.

Expenses

$157,722

No earlier filing loaded for comparison.

Net Income

-$60,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $67,987Liabilities 2012: $0Net Assets 2012: $67,9872012Assets 2013: $88,846Liabilities 2013: $0Net Assets 2013: $88,8462013Assets 2014: $95,799Liabilities 2014: $0Net Assets 2014: $95,7992014Assets 2015: $131,214Liabilities 2015: $0Net Assets 2015: $131,2142015Assets 2016: $145,300Liabilities 2016: $36,000Net Assets 2016: $109,3002016Assets 2017: $222,554Liabilities 2017: $2,000Net Assets 2017: $220,5542017Assets 2018: $307,953Liabilities 2018: $0Net Assets 2018: $307,9532018Assets 2019: $316,731Liabilities 2019: $0Net Assets 2019: $316,7312019Assets 2020: $351,470Liabilities 2020: $0Net Assets 2020: $351,4702020Assets 2021: $521,020Liabilities 2021: $0Net Assets 2021: $521,0202021Assets 2022: $597,929Liabilities 2022: $0Net Assets 2022: $597,9292022Assets 2023: $686,719Liabilities 2023: $0Net Assets 2023: $686,7192023Assets 2024: $639,380Liabilities 2024: $689Net Assets 2024: $638,6912024

Highlighted filing

2012

Assets$67,987
Liabilities$0
Net Assets$67,987
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $97,093Expenses 2012: $157,722Net Income 2012: -$60,6292012Revenue 2013: $170,164Expenses 2013: $149,305Net Income 2013: $20,8592013Revenue 2014: $132,517Expenses 2014: $125,564Net Income 2014: $6,9532014Revenue 2015: $212,607Expenses 2015: $177,192Net Income 2015: $35,4152015Revenue 2016: $180,227Expenses 2016: $202,097Net Income 2016: -$21,8702016Revenue 2017: $197,766Expenses 2017: $86,512Net Income 2017: $111,2542017Revenue 2018: $245,025Expenses 2018: $94,263Net Income 2018: $150,7622018Revenue 2019: $226,472Expenses 2019: $217,694Net Income 2019: $8,7782019Revenue 2020: $231,407Expenses 2020: $196,668Net Income 2020: $34,7392020Revenue 2021: $299,677Expenses 2021: $130,109Net Income 2021: $169,5682021Revenue 2022: $335,508Expenses 2022: $258,599Net Income 2022: $76,9092022Revenue 2023: $367,763Expenses 2023: $278,973Net Income 2023: $88,7902023Revenue 2024: $400,181Expenses 2024: $448,209Net Income 2024: -$48,0282024

Highlighted filing

2012

Revenue$97,093
Expenses$157,722
Net Income-$60,629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The Florida Lighthouse Association's (FLA) mission is to safeguard Florida's remaining lighthouses for future generations by supporting community based restoration, preservation and education efforts.

Filing and Contact Details

Filer

EIN
59-3425184
Raw XML Appendix284 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John P Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Open position
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Peck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ron Ecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Teri Long
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Alfred King III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stan Beckstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Beverly Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sharon McKenzie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Neil Hurley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - Membership Renewal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Meeting Planning Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Revenue Development Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President - Grants Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP Information Technology/Website
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Marketing and PR Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Historian
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IRS990EZ/OtherAssetsTotal/EOY07356
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IRS990EZ/OtherExpensesTotal044641
IRS990EZ/OtherRevenueTotal0207
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Florida Lighthouse Association's (FLA) mission is to safeguard Florida's remaining lighthouses for future generations by supporting community based restoration, preservation and education efforts.
IRS990EZ/PrintingPublicationsPostage09055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Association provides grants and support to specific lighthouses and to the lighthouse historic trust for lighthouse preservations, restorations, and maintenance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provides educational resources to the public about Florida Lighthouses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The Association provides several educational luncheons and meetings in Florida featuring lighthouses throughout the state and provides educational resources to the public about Florida lighthouses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129483
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213692
IRS990EZ/ProgramServiceRevenue081623
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101654 S Hermitage Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Myers
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John P Kennedy
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IRS990EZ/WebSite0www.Floridalighthouses.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 4,880. Returns and Allowances: 0. Less Cost of Goods Sold: 3,870. Gross Profit: 1,010. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 3,870. Inventory at End of Year: 0. Cost of Goods Sold: 3,870.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Interest & Dividends. Amount: 176. Description: Royalties. Amount: 31. Total to Form 990-EZ, line 8: 207.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: Hillsboro Lighthouse Preservation Society . Affiliate Address: P.O Box 610326 Pompano Beach, FL 33061. Purpose of Payment: Restoration . Amount of Payment: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Affiliate Name: Pensacola Lighthouse Association . Affiliate Address: 2081 Radford Blvd Pensacola, FL 32508. Purpose of Payment: Carriage House Restoration . Amount of Payment: 7,272.
IRS990ScheduleO/GeneralExplanation/Explanation4Affiliate Name: Pensacola Lighthouse Association. Affiliate Address: 2081 Radford Blvd Pensacola, FL 32508. Purpose of Payment: Lighthouse Tower Restoration . Amount of Payment: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation5Affiliate Name: Port St. Joe Historical Society. Affiliate Address: 142 Keepers Cottage Port Saint Joe, FL 32456. Purpose of Payment: Restoration. Amount of Payment: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation6Affiliate Name: Port St. Joe Historical Society. Affiliate Address: 142 Keepers Cottage Port Saint Joe, FL 32456. Purpose of Payment: Restoration. Amount of Payment: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation7Affiliate Name: University of Florida. Affiliate Address: 16450 N.W 31 Place Chiefland, FL 32626. Purpose of Payment: Lighthouse & water cistern re-paint & maintenance. Amount of Payment: 15,393. Total included on Form 990-EZ, line 10: 80,665.
IRS990ScheduleO/GeneralExplanation/Explanation8Description: Conference, Convention, Meeting. Amount: 12,892. Description: License Plate Marketing . Amount: 25,491. Description: Website Hosting & Support. Amount: 1,412. Description: Visit Florida (welcome centers) advertising. Amount: 1,179. Description: Honorariums. Amount: 800. Description: Board Expenses. Amount: 576. Description: Telephone, Telecommunications. Amount: 553. Description: Insurance - Liability. Amount: 404. Description: Supplies. Amount: 374. Description: Miscellaneous. Amount: 960. Total to Form 990-EZ, line 16: 44,641.
IRS990ScheduleO/GeneralExplanation/Explanation9Description: Merchandise Inventory. Beg. of Year Amount: 15,958. End of Year Amount: 7,356. Description: Multimedia Equipment. Beg. of Year Amount: 1,674. End of Year Amount: 0. Description: Store Display Equipment. Beg. of Year Amount: 184. End of Year Amount: 0. Description: USB Swiper. Beg. of Year Amount: 91. End of Year Amount: 0. Description: Prepaid Deposits. Beg. of Year Amount: 621. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier3Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier4Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier5Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier6Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier7Payments to Affiliates
IRS990ScheduleO/GeneralExplanation/Identifier8Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier9Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593425184
ReturnHeader/Filer/Name/BusinessNameLine10Florida Lighthouse Association Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone07276677775
ReturnHeader/Filer/USAddress/AddressLine102231 Desoto Way South
ReturnHeader/Filer/USAddress/City0St Petersburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337024141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Ken Smith
ReturnHeader/Officer/Phone07276677775
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0591687531
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0337611510
ReturnHeader/Preparer/Name0Nancy M Ridenour
ReturnHeader/Preparer/Phone07277854447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T08:49:40-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,987
Liabilities
$0
Net assets
$67,987
Revenue
$97,093
Expenses
$157,722
Net income
-$60,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.01$6.39$4.00$4.48$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$3.68$2.79$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$3.36$2.59$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$3.00$1.30$1.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.31$1.97$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$2.26$2.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.45$0.94$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$1.98$0.87$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.80$2.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.13$1.77$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.33$1.26$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.70$1.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.97$1.58$0.61