Civic Intelligence

Florida Lighthouse Association Inc.

990EZ • Fiscal year 2014 • EIN 59-3425184

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 17, 2015

2231 Desoto Way SouthPensacola, FL 33702-4141

(727) 667-7775

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$95,799
Liabilities$0
Net Assets$95,799

Operations Trend

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

2014

Revenue$132,517
Expenses$125,564
Net Income$6,953
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$135,248
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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken SmithPresident-$0--
John P KennedyTreasurer-$0--
Chris BelcherExecutive Vice President-$0--
Chris EckerMembership Renewal Chair-$0--
Ron EckerMeeting Planning Chair-$0--
Harry PettitGovernance Chair-$0--
Ginny DavisGrants Chair-$0--
Beverly OakesSecretary-$0--
Sharon McKenzieMarketing And Pr Chair-$0--
Hib CasselberryCommissioner Emeritus-$0--
Eric MartinCommissioner District 2-$0--
Richard SanchezCommissioner District 3-$0--
Filing and Contact Details

Filer

EIN
59-3425184
Phone
7276677775

Signing Officer

Name
Ken Smith
Title
President
Phone
7276677775
Signed
2015-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

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.

Form 990-EZ, Part I, Line 7B - Other Costs

Description: Retail costs. Amount: 1,752.

Form 990-EZ, Part I, Line 8 - Other Revenue

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.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ST. MARKS REFUGE. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 22,900.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: ANCLOTE KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 10,000.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: PORT ST. JOE HISTORICAL SOCIETY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 25,000.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: EGMONT KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 2,250. Total included on Form 990-EZ, line 10: 60,150.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: CITY OF MARATHON. Grantee Relationship: NONE. Date of Gift: 01/25/14. Amount Given: 3,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

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.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 239.

Form 990-EZ, Part I, Line 16 - Other Expenses

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.

Form 990-EZ, Part II, Line 24 - Other Assets

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.

Raw XML Appendix239 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Ken Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Belcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Ecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ron Ecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Harry Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ginny Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beverly Oakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sharon McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Hib Casselberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Eric Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Richard Sanchez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Membership Renewal Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Meeting Planning Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Governance Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Grants Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Marketing and PR Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Commissioner Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Commissioner District 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Commissioner District 3
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association provides grants and support to specific lighthouses and to the lighthouse historic trust for lighthouse preservations, restorations, and maintenance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides educational resources to the public about Florida Lighthouses
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: 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/ExplanationTxt1Description: Retail costs. Amount: 1,752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: 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/ExplanationTxt3Affiliate Name: ST. MARKS REFUGE. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 22,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Affiliate Name: ANCLOTE KEY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Affiliate Name: PORT ST. JOE HISTORICAL SOCIETY. Purpose of Payment: PRESERVATION/RESTORATION. Amount of Payment: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Affiliate 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/ExplanationTxt7Activity Classification: . Grantee Name: CITY OF MARATHON. Grantee Relationship: NONE. Date of Gift: 01/25/14. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity 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/ExplanationTxt9Description: Depreciation. Amount: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: 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/ExplanationTxt11Description: 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7b - Other Costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07276677775
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Florida Lighthouse Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0593425184
ReturnHeader/Filer/PhoneNum07276677775
ReturnHeader/Filer/USAddress/AddressLine102231 Desoto Way South
ReturnHeader/Filer/USAddress/City0St Petersburg
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0337024141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PDR Certified Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029750 US HWY 19 N 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337611510
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy M Ridenour
ReturnHeader/ReturnTs02015-03-02T10:59:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings

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
2014Detailed filing. Detailed filing data is available for this year.$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