Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3425184
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43 | $1,217 | $1,260 |
| Name | Title |
|---|---|
| Sharon McKenzie | Chair - Marketing & Boca Grande Rep |
| Ronald Ecker | Chair - Meeting Planning & District 1 Commissioner |
| Barbara Holland | Chair - Membership |
| Ken Smith | Chair - Revenue Developement |
| Jamie Stuve | Grants Chair & Jupiter Inlet Rep |
| Barbara Bennett | Treasurer & Finance Chair |
| Chris Belcher | President & Amelia Island |
| Jon Hill | Vice President |
| Dan Hogan | Anclote Key Rep |
| Rocky Johnson | Cape Canaveral Rep |
| Charlotte Pierce | Cape San Blas Rep |
| Kate Aguiar | Cape St. George Rep |
| Alice D'Amicol | Cedar Key Rep |
| Hib Casselberry | Commisioner Emeritus |
| Steve Allen | Crooked River Rep |
| Eric Martin | District 2 Commissioner |
| Richard Sanchez | District 3 Commissioner & Egmont Key Rep |
| Wanda Mayo | District 4 Commissioner |
| Kelly Clark | Dry Tortugas Rep |
| Jack Burrie | Florida Keys Reef Lights R |
| Ken Herman | Hillsboro Inlet Rep |
| Jessica Morgan | Pensacola Rep |
| Ed Gunn | Ponce Inlet Rep |
| Beverly Oakes | Secretary |
| Kathy Fleming | St. Augustine Rep |
| Craig Kittendorf | St. Marks Rep |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jupiter Inlet Lighthouse & Museum | Jupiter, FL | - | Restoration and preservation of lighthouse. | $30,000 |
| Port Boca Grande Lighthouse | Boca Grande, FL | - | Restoration and preservation of lighthouse. | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is sent to board members for review then approved at a regularly scheduled board meeting.”
“Officers, directors and trustees annually sign the conflict of interest form and it is approved by the board.”
“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6629 |
| IRS990/AllOtherContributionsAmt | 0 | 40435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1173 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chandra Tracy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7276429000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1676 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Petersburg |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33731 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219947 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3221 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 51712 |
| IRS990/CYOtherRevenueAmt | 0 | -1293 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 86512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 197766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86 |
| IRS990/Desc | 0 | FLA provides grants and support to specific lighthouses and to the lighthouse historic trust for lighthouse preservation, restoration and maintenance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jon Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Chris Belcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Beverly Oakes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Barbara Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon McKenzie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ken Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronald Ecker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Holland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Eric Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Wanda Mayo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jack Burrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rocky Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charlotte Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Alice D'Amicol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jessica Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ed Gunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kathy Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dan Hogan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kate Aguiar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Kelly Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Ken Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Jamie Stuve |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Craig Kittendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Steve Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Hib Casselberry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & Amelia Island |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer & Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chair - Marketing & Boca Grande Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair - Revenue Developement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair - Meeting Planning & District 1 Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair - Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | District 2 Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | District 3 Commissioner & Egmont Key Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | District 4 Commissioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Florida Keys Reef Lights R |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Cape Canaveral Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Cape San Blas Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Cedar Key Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Pensacola Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Ponce Inlet Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | St. Augustine Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Anclote Key Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Cape St. George Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Dry Tortugas Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Hillsboro Inlet Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Grants Chair & Jupiter Inlet Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | St. Marks Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Crooked River Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Commisioner Emeritus |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 45 |
| IRS990/GrantAmt | 0 | 34800 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 36000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 200987 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 45 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 435 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5142 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2564 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1260 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 8690 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 220554 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Member Meetings & Educa |
| IRS990/OtherExpensesGrp/Desc | 1 | Support for Comm & Pres |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1009 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Chris Belcher |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | License Plate Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Services/Meeti |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Passport Stamps |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 19 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 127479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 19 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FLA provides educational resources to the public about Florida lighthouses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23312 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 21129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53128 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 123210 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2659 |
| IRS990/PYOtherExpensesAmt | 0 | 78887 |
| IRS990/PYOtherRevenueAmt | 0 | -95 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124535 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21870 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 202097 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 180227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 109300 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 220554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 267361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2660 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 758088 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 122479 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110783 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.