Civic Intelligence

Florida Lighthouse Association Inc.

990EZ • Fiscal year 2013 • EIN 59-3425184

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 27, 2014

Organization Profilewww.Floridalighthouses.org
2231 Desoto Way SouthPensacola, FL 33702-4141
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$88,846

Up $20,859 (+31%) from 2012

Net Assets

Up

$88,846

Up $20,859 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$170,164

Up $73,071 (+75%) from 2012

Expenses

Down

$149,305

Down $8,417 (-5.3%) from 2012

Net Income

Up

$20,859

Up $81,488 (+134%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$88,846
Liabilities$0
Net Assets$88,846
Open 2013 Filing

Operations Trend

Revenue Growth90th 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

2013

Revenue$170,164
Expenses$149,305
Net Income$20,859
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
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 Appendix237 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/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
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/Title3Membership Renewal Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Meeting Planning Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Revenue Development Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Grants Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP Information Technology Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Marketing and PR Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Historian
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY07356
IRS990EZ/OtherAssetsTotal/EOY06719
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027267
IRS990EZ/OtherRevenueTotal04998
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/PrintingPublicationsPostage03400
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/GrantsAndAllocations088620
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088620
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue085597
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101654 S Hermitage Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Myers
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033919
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10John P Kennedy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394823838
IRS990EZ/TotalAssets/BOY067987
IRS990EZ/TotalAssets/EOY088846
IRS990EZ/TotalExpenses0149305
IRS990EZ/TotalProgramServiceExpenses0114376
IRS990EZ/TotalRevenue0170164
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Floridalighthouses.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014253
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054247
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0241986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0207
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0629
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0504
IRS990ScheduleA/GrossInvestmentIncome170/Total01773
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years065
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0128
IRS990ScheduleA/OtherIncome170/Total0255
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99090
IRS990ScheduleA/PublicSupportTotal1700444195
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear069656
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year060354
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years039524
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years019814
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years012861
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074607
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086938
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074061
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061351
IRS990ScheduleA/Total170/Total0444195
IRS990ScheduleA/TotalSupport0446223
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 4,826. Returns and Allowances: 0. Less Cost of Goods Sold: 2,839. Gross Profit: 1,987. Cost of Goods Sold: Inventory at Beginning of Year: 7,356. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,604. Inventory at End of Year: 6,121. Cost of Goods Sold: 2,839.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Interest & Dividends. Amount: 3. Description: Royalties. Amount: 45. Description: Return of grant money from Crooked River Lighthouse. Amount: 4,950. Total to Form 990-EZ, line 8: 4,998.
IRS990ScheduleO/GeneralExplanation/Explanation2Affiliate Name: BISCAYNE NATIONAL PARK. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 33,250.
IRS990ScheduleO/GeneralExplanation/Explanation3Affiliate Name: LOXAHATCHEE RIVER HISTORICAL SOCIETY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 22,920.
IRS990ScheduleO/GeneralExplanation/Explanation4Affiliate Name: PORT ST. JOE HISTORICAL SOCIETY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation5Affiliate Name: CAPE CANAVERAL LIGHTHOUSE FOUNDATION. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 32,400. Total included on Form 990-EZ, line 10: 93,570.
IRS990ScheduleO/GeneralExplanation/Explanation6Description: Depreciation. Amount: 662.
IRS990ScheduleO/GeneralExplanation/Explanation7Description: Conference, Convention, Meeting. Amount: 13,736. Description: License Plate Marketing. Amount: 8,231. Description: Website Hosting & Support. Amount: 1,112. Description: Visit Florida (welcome centers) advertising. Amount: 381. Description: Honorariums. Amount: 900. Description: Board Expenses. Amount: 429. Description: Telephone, Telecommunications. Amount: 644. Description: Insurance - Liability. Amount: 1,170. Description: Supplies. Amount: 241. Description: Miscellaneous. Amount: 298. Description: Education programs. Amount: 125. Total to Form 990-EZ, line 16: 27,267.
IRS990ScheduleO/GeneralExplanation/Explanation8Description: Merchandise Inventory. Beg. of Year Amount: 7,356. End of Year Amount: 6,121. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 598.
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/Identifier6Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier7Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier8Other 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 14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-27
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T09:16:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,846
Liabilities
$0
Net assets
$88,846
Revenue
$170,164
Expenses
$149,305
Net income
$20,859
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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