Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 59-3425184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$95,799
Up $6,953 (+7.8%) from 2013
Net Assets
Up$95,799
Up $6,953 (+7.8%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Down$132,517
Down $37,647 (-22%) from 2013
Expenses
Down$125,564
Down $23,741 (-16%) from 2013
Net Income
Down$6,953
Down $13,906 (-67%) from 2013
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.
| Description | Grants | Expenses |
|---|---|---|
| The Association provides grants and support to specific lighthouses and to the lighthouse historic trust for lighthouse preservations, restorations, and maintenance. | $63,300 | $63,300 |
| Provides educational resources to the public about Florida Lighthouses | $0 | $22,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Smith | President | - | $0 | - | - |
| John P Kennedy | Treasurer | - | $0 | - | - |
| Chris Belcher | Executive Vice President | - | $0 | - | - |
| Chris Ecker | Membership Renewal Chair | - | $0 | - | - |
| Ron Ecker | Meeting Planning Chair | - | $0 | - | - |
| Harry Pettit | Governance Chair | - | $0 | - | - |
| Ginny Davis | Grants Chair | - | $0 | - | - |
| Beverly Oakes | Secretary | - | $0 | - | - |
| Sharon McKenzie | Marketing And Pr Chair | - | $0 | - | - |
| Hib Casselberry | Commissioner Emeritus | - | $0 | - | - |
| Eric Martin | Commissioner District 2 | - | $0 | - | - |
| Richard Sanchez | Commissioner District 3 | - | $0 | - | - |
“Income: Gross Receipts: 2,215. Returns and Allowances: 0. Less Cost of Goods Sold: 2,731. Gross Profit: -516. Cost of Goods Sold: Inventory at Beginning of Year: 6,121. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,752. Inventory at End of Year: 5,142. Cost of Goods Sold: 2,731.”
“Description: Retail costs. Amount: 1,752.”
“Description: Interest & Dividends. Amount: 4. Description: Royalties. Amount: 60. Description: Return of money from Anclote Key grant. Amount: 510. Total to Form 990-EZ, line 8: 574.”
“Affiliate Name: ST. MARKS REFUGE. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 22,900.”
“Affiliate Name: ANCLOTE KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 10,000.”
“Affiliate Name: PORT ST. JOE HISTORICAL SOCIETY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 25,000.”
“Affiliate Name: EGMONT KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 2,250. Total included on Form 990-EZ, line 10: 60,150.”
“Activity Classification: . Grantee Name: CITY OF MARATHON. Grantee Relationship: NONE. Date of Gift: 01/25/14. Amount Given: 3,000.”
“Activity Classification: . Grantee Name: DADE HERITAGE TRUST. Grantee Relationship: NONE. Date of Gift: 07/25/14. Amount Given: 150. Total included on Form 990-EZ, line 10: 3,150.”
“Description: Depreciation. Amount: 239.”
“Description: Conference, Convention, Meeting. Amount: 11,334. Description: License Plate Marketing. Amount: 7,926. Description: Website Hosting & Support. Amount: 1,544. Description: Visit Florida (welcome centers) advertising. Amount: 541. Description: Honorariums. Amount: 900. Description: Board Expenses. Amount: 1,559. Description: Telephone, Telecommunications. Amount: 603. Description: Insurance - Liability. Amount: 458. Description: Supplies. Amount: 83. Description: Miscellaneous. Amount: 663. Description: Education programs. Amount: 125. Description: educational member meetings - other. Amount: 100. Total to Form 990-EZ, line 16: 25,836.”
“Description: Merchandise Inventory. Beg. of Year Amount: 6,121. End of Year Amount: 5,142. Description: Other Depreciable Assets. Beg. of Year Amount: 598. End of Year Amount: 359.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | John P Kennedy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2394823838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1654 S Hermitage Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Fort Myers |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82127 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90298 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19383 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2731 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6953 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 33965 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95799 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 63300 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -516 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135248 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2215 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 9537 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88846 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88846 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95799 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ken Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John P Kennedy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Chris Belcher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Chris Ecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ron Ecker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Harry Pettit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ginny Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Beverly Oakes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sharon McKenzie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Hib Casselberry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Eric Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Richard Sanchez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Membership Renewal Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Meeting Planning Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Governance Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Grants Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Marketing and PR Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Commissioner Emeritus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Commissioner District 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Commissioner District 3 |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6719 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5501 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25836 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 574 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2224 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Association provides grants and support to specific lighthouses and to the lighthouse historic trust for lighthouse preservations, restorations, and maintenance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provides educational resources to the public about Florida Lighthouses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 63300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 125564 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85645 |
| IRS990EZ/TotalRevenueAmt | 0 | 132517 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Floridalighthouses.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 28920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 222416 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 629 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1333 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493709 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 81945 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69656 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60354 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39524 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19814 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 271293 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493709 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 495169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 2,215. Returns and Allowances: 0. Less Cost of Goods Sold: 2,731. Gross Profit: -516. Cost of Goods Sold: Inventory at Beginning of Year: 6,121. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 1,752. Inventory at End of Year: 5,142. Cost of Goods Sold: 2,731. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Retail costs. Amount: 1,752. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest & Dividends. Amount: 4. Description: Royalties. Amount: 60. Description: Return of money from Anclote Key grant. Amount: 510. Total to Form 990-EZ, line 8: 574. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Affiliate Name: ST. MARKS REFUGE. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 22,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Affiliate Name: ANCLOTE KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Affiliate Name: PORT ST. JOE HISTORICAL SOCIETY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 25,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Affiliate Name: EGMONT KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 2,250. Total included on Form 990-EZ, line 10: 60,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Classification: . Grantee Name: CITY OF MARATHON. Grantee Relationship: NONE. Date of Gift: 01/25/14. Amount Given: 3,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Activity Classification: . Grantee Name: DADE HERITAGE TRUST. Grantee Relationship: NONE. Date of Gift: 07/25/14. Amount Given: 150. Total included on Form 990-EZ, line 10: 3,150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: Depreciation. Amount: 239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: Conference, Convention, Meeting. Amount: 11,334. Description: License Plate Marketing. Amount: 7,926. Description: Website Hosting & Support. Amount: 1,544. Description: Visit Florida (welcome centers) advertising. Amount: 541. Description: Honorariums. Amount: 900. Description: Board Expenses. Amount: 1,559. Description: Telephone, Telecommunications. Amount: 603. Description: Insurance - Liability. Amount: 458. Description: Supplies. Amount: 83. Description: Miscellaneous. Amount: 663. Description: Education programs. Amount: 125. Description: educational member meetings - other. Amount: 100. Total to Form 990-EZ, line 16: 25,836. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: Merchandise Inventory. Beg. of Year Amount: 6,121. End of Year Amount: 5,142. Description: Other Depreciable Assets. Beg. of Year Amount: 598. End of Year Amount: 359. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 10 - Payments to Affiliates |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ken Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7276677775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Florida Lighthouse Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 593425184 |
| ReturnHeader/Filer/PhoneNum | 0 | 7276677775 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2231 Desoto Way South |
| ReturnHeader/Filer/USAddress/City | 0 | St Petersburg |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 337024141 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591687531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PDR Certified Public Accountants |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 29750 US HWY 19 N 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEARWATER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 337611510 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277854447 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nancy M Ridenour |
| ReturnHeader/ReturnTs | 0 | 2015-03-02T10:59:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.