Civic Intelligence

Florida Lighthouse Association Inc.

990 • Fiscal year 2020 • EIN 59-3425184

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileFLORIDALIGHTHOUSES.ORG
120 PALENCIA VILLAGE DR C-105 RoomSaint Augustine, FL 32095

(813) 924-4157

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$351,470

Up $34,739 (+11%) from 2019

Net Assets

Up

$351,470

Up $34,739 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$231,407

Up $4,935 (+2.2%) from 2019

Expenses

Down

$196,668

Down $21,026 (-9.7%) from 2019

Net Income

Up

$34,739

Up $25,961 (+296%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2012: $67,987Liabilities 2012: $0Net Assets 2012: $67,9872012Assets 2013: $88,846Liabilities 2013: $0Net Assets 2013: $88,8462013Assets 2014: $95,799Liabilities 2014: $0Net Assets 2014: $95,7992014Assets 2015: $131,214Liabilities 2015: $0Net Assets 2015: $131,2142015Assets 2016: $145,300Liabilities 2016: $36,000Net Assets 2016: $109,3002016Assets 2017: $222,554Liabilities 2017: $2,000Net Assets 2017: $220,5542017Assets 2018: $307,953Liabilities 2018: $0Net Assets 2018: $307,9532018Assets 2019: $316,731Liabilities 2019: $0Net Assets 2019: $316,7312019Assets 2020: $351,470Liabilities 2020: $0Net Assets 2020: $351,4702020Assets 2021: $521,020Liabilities 2021: $0Net Assets 2021: $521,0202021Assets 2022: $597,929Liabilities 2022: $0Net Assets 2022: $597,9292022Assets 2023: $686,719Liabilities 2023: $0Net Assets 2023: $686,7192023Assets 2024: $639,380Liabilities 2024: $689Net Assets 2024: $638,6912024

Highlighted filing

2020

Assets$351,470
Liabilities$0
Net Assets$351,470
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $97,093Expenses 2012: $157,722Net Income 2012: -$60,6292012Revenue 2013: $170,164Expenses 2013: $149,305Net Income 2013: $20,8592013Revenue 2014: $132,517Expenses 2014: $125,564Net Income 2014: $6,9532014Revenue 2015: $212,607Expenses 2015: $177,192Net Income 2015: $35,4152015Revenue 2016: $180,227Expenses 2016: $202,097Net Income 2016: -$21,8702016Revenue 2017: $197,766Expenses 2017: $86,512Net Income 2017: $111,2542017Revenue 2018: $245,025Expenses 2018: $94,263Net Income 2018: $150,7622018Revenue 2019: $226,472Expenses 2019: $217,694Net Income 2019: $8,7782019Revenue 2020: $231,407Expenses 2020: $196,668Net Income 2020: $34,7392020Revenue 2021: $299,677Expenses 2021: $130,109Net Income 2021: $169,5682021Revenue 2022: $335,508Expenses 2022: $258,599Net Income 2022: $76,9092022Revenue 2023: $367,763Expenses 2023: $278,973Net Income 2023: $88,7902023Revenue 2024: $400,181Expenses 2024: $448,209Net Income 2024: -$48,0282024

Highlighted filing

2020

Revenue$231,407
Expenses$196,668
Net Income$34,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$231,407
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.

The florida lighthouse associations fla mission is to safeguard floridas remaining lighthouses for future generations by supporting community based restoration, preservation and education efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,553$351,292▲ $34,739
Investments in Publicly Traded Securities$178$178→ $0
Total Assets$316,731$351,470▲ $34,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$238,879$281,856▲ $42,977
Net Assets Without Donor Restrictions$77,852$69,614▼ $8,238
Total Net Assets Fund Balance$316,731$351,470▲ $34,739
Total Liabilities and Net Assets / Fund Balance$316,731$351,470▲ $34,739
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty Lowe PhelpsChair - Membership
Dan HoganChair-governance/delegate Anclote Key
Josh LillerChair-grants
Ken SmithChair-revenue Development
Alan RosendorfCo Chair-meetings
Dora Lee RosendorfCo Chair-meetings
Barbara BennettTreasurer Chair-finance
Gary J Jon HillPresident
Sharon MckenzieCHR Marketing/delegate Port Boca Grande
Ron EckerCommissioner-district 1
Eric MartinCommissioner-district 2/delegate Reef Lights
Richard SanchezCommissioner-district 3/delegate Egmont
Wanda MayoCommissioner-district 4
Craig KittendorfDelegate- St. Marks
Chris BelcherDelegate-amelia Island/fla Past Pres.
Chris EckerDelegate-cape Canaveral
Charlotte PierceDelegate-cape San Blas
Amy HodsonDelegate-cape St. George
Alice DamicolDelegate-cedar Key
Steve AllenDelegate-crooked River
Glen SimpsonDelegate-dry Tortugas
Ken HermanDelegate-hillsboro Inlet
Jamie StuveDelegate-jupiter
Brian MargavichDelegate-pensacola
Mike BennettDelegate-ponce Inlet
Jay SmithDelegate-st. Augustine
Barbara HollandMarketing/ Delegate St Augustine
Sharon BelcherSecretary
Beverly OakesVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$21,825
Program Service Revenue
$209,150
Investment Income
$5
Other Revenue
$427
All Other Contributions
$12,383
Change in Net Assets
$34,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$147,550
Other Expenses$49,118
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$147,550--$147,550
Advertising$7,779--$7,779
Fees for Services Accounting-$6,787-$6,787
Other Expenses$6,710$7,400-$6,710
Conferences and Meetings$4,871--$4,871
Office Expenses-$1,380-$1,380
Insurance-$671-$671
All Other Expenses$393--$393
Fees for Services Legal-$286-$286
Total Functional Expenses$180,144$16,524$0$196,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amelia Island LighthouseFernandina Beach, FL-Restoration and Preservation of Lighthouse$65,500
Ponce Inlet Lighthouse AssocPonce Inlet, FL-Restoration and Preservation of Lighthouse$58,050
St George Lighthouse AssocSt George Island, FL-Restoration and Preservation of Lighthouse$24,000
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 the Finance Committee for initial review then to the full Board of Directors for final review. Form 990 is then approved at a regularly scheduled board meeting.”

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

“Officers, directors and trustees anually sign the conflict of interest form and it is approved by the Board of Directors.”

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
8139244157
Address
120 PALENCIA VILLAGE DR C-105 Room, Saint Augustine, FL 32095

Signing Officer

Name
Gary J Hill
Title
President
Phone
8506734050
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary J Hill
Formed
1996
Legal Domicile
Fl
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
70

Preparer

Firm
Baskin CPA & Tax Accounting
Address
504 E Baker St Ste 3, Plant City, FL 33563
Preparer
Kenneth Doerr CPA
Phone
8137520253
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER CHAIR-FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR - MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR-GOVERNANCE/DELEGATE ANCLOTE KEY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO CHAIR-MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO CHAIR-MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR-REVENUE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHR MARKETING/DELEGATE PORT BOCA GRANDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MARKETING/ DELEGATE ST AUGUSTINE
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER-DISTRICT 1
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER-DISTRICT 2/DELEGATE REEF LIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14COMMISSIONER-DISTRICT 3/DELEGATE EGMONT
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMMISSIONER-DISTRICT 4
IRS990/Form990PartVIISectionAGrp/TitleTxt16DELEGATE-AMELIA ISLAND/FLA PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DELEGATE-CAPE CANAVERAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DELEGATE-CAPE ST. GEORGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DELEGATE-CAPE SAN BLAS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DELEGATE-CEDAR KEY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DELEGATE-CROOKED RIVER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DELEGATE-DRY TORTUGAS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DELEGATE-HILLSBORO INLET
IRS990/Form990PartVIISectionAGrp/TitleTxt24DELEGATE-JUPITER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DELEGATE-PENSACOLA
IRS990/Form990PartVIISectionAGrp/TitleTxt26DELEGATE-PONCE INLET
IRS990/Form990PartVIISectionAGrp/TitleTxt27DELEGATE-ST. AUGUSTINE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DELEGATE- ST. MARKS
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/ProgramServicesAmt2300
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IRS990/ProgSrvcAccomActy2Grp/Desc0FLA PROVIDES EDUCATIONAL RESOURCES TO THE PUBLIC REGARDING FLORIDA LIGHTHOUSES AND THE HISTORY OF FLORIDA LIGHTHOUSES.
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IRS990/ReconcilationRevenueExpnssAmt034739
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,470
Liabilities
$0
Net assets
$351,470
Revenue
$231,407
Expenses
$196,668
Net income
$34,739
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
2020Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.31$1.97$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$2.26$2.18$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$2.45$0.94$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$1.98$0.87$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.36$1.09$1.80$2.02$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.13$1.77$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.33$1.26$0.07
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits