Civic Intelligence

Florida Lighthouse Association Inc.

990 • Fiscal year 2017 • EIN 59-3425184

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 27, 2018

PO Box 1676St Petersburg, FL 33731

(727) 667-7775

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$222,554

Up $77,254 (+53%) from 2016

Net Assets

Up

$220,554

Up $111,254 (+102%) from 2016

Liabilities

Down

$2,000

Down $34,000 (-94%) from 2016

Revenue

Up

$197,766

Up $17,539 (+9.7%) from 2016

Expenses

Down

$86,512

Down $115,585 (-57%) from 2016

Net Income

Up

$111,254

Up $133,124 (+609%) from 2016

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

2017

Assets$222,554
Liabilities$2,000
Net Assets$220,554

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

2017

Revenue$197,766
Expenses$86,512
Net Income$111,254
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 27, 2018
Return Version
2016v3.0
Gross Receipts
$200,987
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,300$220,554▲ $111,254
Cash and Non-Interest-Bearing Accounts$140,029$219,947▲ $79,918
Inventories for Sale or Use$5,142$2,564▼ $2,578
Land, Buildings, and Equipment, Net$129$43▼ $86
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$145,300$222,554▲ $77,254
Liabilities
Grants Payable$36,000$2,000▼ $34,000
Total Liabilities$36,000$2,000▼ $34,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,300$220,554▲ $111,254
Total Liabilities and Net Assets / Fund Balance$145,300$222,554▲ $77,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43$1,217$1,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sharon McKenzieChair - Marketing & Boca Grande Rep
Ronald EckerChair - Meeting Planning & District 1 Commissioner
Barbara HollandChair - Membership
Ken SmithChair - Revenue Developement
Jamie StuveGrants Chair & Jupiter Inlet Rep
Barbara BennettTreasurer & Finance Chair
Chris BelcherPresident & Amelia Island
Jon HillVice President
Dan HoganAnclote Key Rep
Rocky JohnsonCape Canaveral Rep
Charlotte PierceCape San Blas Rep
Kate AguiarCape St. George Rep
Alice D'AmicolCedar Key Rep
Hib CasselberryCommisioner Emeritus
Steve AllenCrooked River Rep
Eric MartinDistrict 2 Commissioner
Richard SanchezDistrict 3 Commissioner & Egmont Key Rep
Wanda MayoDistrict 4 Commissioner
Kelly ClarkDry Tortugas Rep
Jack BurrieFlorida Keys Reef Lights R
Ken HermanHillsboro Inlet Rep
Jessica MorganPensacola Rep
Ed GunnPonce Inlet Rep
Beverly OakesSecretary
Kathy FlemingSt. Augustine Rep
Craig KittendorfSt. Marks Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$49,125
Program Service Revenue
$149,931
Investment Income
$3
Other Revenue
$-1,293
All Other Contributions
$40,435
Change in Net Assets
$111,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,712
Grants and Similar Amounts Paid$34,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,800--$34,800
Fees for Services Accounting-$6,750-$6,750
Advertising$6,629--$6,629
Office Expenses$1,444--$1,444
All Other Expenses$1,173--$1,173
Other Expenses$1,009--$1,009
Insurance-$435-$435
Depreciation Depletion-$86-$86
Total Functional Expenses$79,241$7,271$0$86,512
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jupiter Inlet Lighthouse & MuseumJupiter, FL-Restoration and preservation of lighthouse.$30,000
Port Boca Grande LighthouseBoca Grande, FL-Restoration and preservation of lighthouse.$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is sent to board members for review then approved at a regularly scheduled board meeting.

Form 990, Part VI, Section B, line 12C

Officers, directors and trustees annually sign the conflict of interest form and it is approved by the board.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Florida Lighthouse Association Inc
EIN
59-3425184
Phone
7276677775
Address
PO Box 1676, St Petersburg, FL 33731

Signing Officer

Name
Chris Belcher
Title
President
Phone
7276677775
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Belcher
Formed
1996
Legal Domicile
Fl
Voting Board Members
45
Independent Board Members
45
Employees
0
Volunteers
75

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
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IRS990/Form990PartVIISectionAGrp/PersonNm1Chris Belcher
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & Amelia Island
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer & Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair - Marketing & Boca Grande Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair - Revenue Developement
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair - Meeting Planning & District 1 Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chair - Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8District 2 Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9District 3 Commissioner & Egmont Key Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt10District 4 Commissioner
IRS990/Form990PartVIISectionAGrp/TitleTxt11Florida Keys Reef Lights R
IRS990/Form990PartVIISectionAGrp/TitleTxt12Cape Canaveral Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt13Cape San Blas Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt14Cedar Key Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pensacola Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt16Ponce Inlet Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt17St. Augustine Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt18Anclote Key Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt19Cape St. George Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dry Tortugas Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt21Hillsboro Inlet Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt22Grants Chair & Jupiter Inlet Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt23St. Marks Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt24Crooked River Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt25Commisioner Emeritus
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt045
IRS990/GrantAmt034800
IRS990/GrantsPayableGrp/BOYAmt036000
IRS990/GrantsPayableGrp/EOYAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt034800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt034800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0200987
IRS990/GrossSalesOfInventoryAmt01928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt045
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0435
IRS990/InsuranceGrp/TotalAmt0435
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05142
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02564
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043
IRS990/LandBldgEquipCostOrOtherBssAmt01260
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08690
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0109300
IRS990/NetAssetsOrFundBalancesEOYAmt0220554
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01444
IRS990/OfficeExpensesGrp/TotalAmt01444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Meetings & Educa
IRS990/OtherExpensesGrp/Desc1Support for Comm & Pres
IRS990/OtherExpensesGrp/Desc2Membership Expense
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016783
IRS990/OtherExpensesGrp/ProgramServicesAmt113200
IRS990/OtherExpensesGrp/ProgramServicesAmt24203
IRS990/OtherExpensesGrp/ProgramServicesAmt31009
IRS990/OtherExpensesGrp/TotalAmt016783
IRS990/OtherExpensesGrp/TotalAmt113200
IRS990/OtherExpensesGrp/TotalAmt24203
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Chris Belcher
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0License Plate Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program Services/Meeti
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Passport Stamps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319
IRS990/ProgSrvcAccomActy2Grp/Desc0FLA provides educational resources to the public about Florida lighthouses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023312
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123210
IRS990/PYInvestmentIncomeAmt02659
IRS990/PYOtherExpensesAmt078887
IRS990/PYOtherRevenueAmt0-95
IRS990/PYProgramServiceRevenueAmt0124535
IRS990/PYRevenuesLessExpensesAmt0-21870
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180227
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0109300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0220554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0758088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0122479
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0110783

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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
2017Detailed filing. Detailed filing data is available for this year.$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