Civic Intelligence

The Saint Augustine Lighthouse and Museum Inc

990 • Fiscal year 2013 • EIN 59-3471303

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

81 Lighthouse Avenue32080
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.4%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,284,549

Up $30,820 (+1.4%) from 2012

Net Assets

Down

$1,418,180

Down $21,427 (-1.5%) from 2012

Liabilities

Up

$866,369

Up $52,247 (+6.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,197,989

Down $8,881 (-0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,411,501Liabilities 2011: $855,476Net Assets 2011: $1,556,0252011Assets 2012: $2,253,729Liabilities 2012: $814,122Net Assets 2012: $1,439,6072012Assets 2013: $2,284,549Liabilities 2013: $866,369Net Assets 2013: $1,418,1802013Assets 2014: $2,234,306Liabilities 2014: $877,211Net Assets 2014: $1,357,0952014Assets 2015: $2,834,391Liabilities 2015: $981,717Net Assets 2015: $1,852,6742015Assets 2016: $3,294,913Liabilities 2016: $946,629Net Assets 2016: $2,348,2842016Assets 2017: $4,121,993Liabilities 2017: $1,266,685Net Assets 2017: $2,855,3082017Assets 2018: $4,490,574Liabilities 2018: $826,210Net Assets 2018: $3,664,3642018Assets 2019: $4,922,203Liabilities 2019: $733,937Net Assets 2019: $4,188,2662019Assets 2020: $5,074,846Liabilities 2020: $1,254,127Net Assets 2020: $3,820,7192020Assets 2021: $6,521,175Liabilities 2021: $1,250,675Net Assets 2021: $5,270,5002021Assets 2022: $6,275,478Liabilities 2022: $732,817Net Assets 2022: $5,542,6612022Assets 2023: $7,759,352Liabilities 2023: $1,127,971Net Assets 2023: $6,631,3812023Assets 2024: $8,438,920Liabilities 2024: $1,131,420Net Assets 2024: $7,307,5002024

Highlighted filing

2013

Assets$2,284,549
Liabilities$866,369
Net Assets$1,418,180

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,258,560Expenses 2011: $2,436,927Net Income 2011: -$178,3672011Revenue 2012: $2,090,452Expenses 2012: $2,206,870Net Income 2012: -$116,4182012Expenses 2013: $2,197,9892013Revenue 2014: $2,232,018Expenses 2014: $2,293,600Net Income 2014: -$61,5822014Revenue 2015: $3,178,657Expenses 2015: $2,866,475Net Income 2015: $312,1822015Revenue 2016: $3,315,631Expenses 2016: $2,820,021Net Income 2016: $495,6102016Revenue 2017: $3,236,518Expenses 2017: $2,729,494Net Income 2017: $507,0242017Revenue 2018: $3,562,984Expenses 2018: $2,753,933Net Income 2018: $809,0512018Revenue 2019: $3,662,334Expenses 2019: $3,138,432Net Income 2019: $523,9022019Revenue 2020: $3,096,051Expenses 2020: $3,455,689Net Income 2020: -$359,6382020Revenue 2021: $4,691,684Expenses 2021: $3,250,414Net Income 2021: $1,441,2702021Revenue 2022: $4,686,855Expenses 2022: $4,410,246Net Income 2022: $276,6092022Revenue 2023: $5,193,789Expenses 2023: $4,108,633Net Income 2023: $1,085,1562023Revenue 2024: $4,671,142Expenses 2024: $4,100,863Net Income 2024: $570,2792024

Highlighted filing

2013

Revenue-
Expenses$2,197,989
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.2
Gross Receipts
$2,499,353
Mission and Program Overview

Mission

To discover, preserve, present and keep alive the story of the nations oldest port, as symbolized by our working St. Augustine Lighthouse.

Major Activities

Activity 2
Historic Preservation and Maintenance - In order to fulfill its mission, the Museum performs historic preservation on six historic structures, including the Saint Augustine Lighthouse. The Light Station was restored to U.S. Department of Interior standards. The keepers house, light tower, the summer kitchens, the Fresnel lense, the lantern and the keepers house porches have also been restored. Maintenance of these restorations consume approximately 50 percent of the operations staffing hours. The site is listed on the National Register of Historic places and in 2010 the Museum acheived its Smithsonian Affiliate status.
Activity 3
Maritime Archaeology - The research arm of the Museum is the separately incorporated Lighthouse Archaeological Maritime Program LAMP. LAMP archaeologists host various field school students from across the United States each year, giving these students and other students hands-on experience in the field. LAMP has been working on a 1782 shipwreck site and objects such as a Queen Anne pistol, ships deck pump, ships bell, and various others have been retrieved by student divers. Current conservation work on these objects is supervised by the Museum. After conservation they will be displayed at the museum under permit by the State. LAMP publishes an annual archaeological research report that is presented to the State of Florida Division of Resources. Throughout the year, volunteers donate their time to build a variety of small craft and to tell and share stories of the maritime heritage to the vast number of tourists visiting the
Filing and Contact Details

Filer

EIN
59-3471303
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IRS990/RevenuesLessExpensesPriorYear0-116418
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01190692
IRS990/SalariesEtcPriorYear01245229
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Other Income - sales tax commission
IRS990ScheduleA/GeneralExplanation0Part III Line 12 Other Income - sales tax commission
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0246131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0138420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0412923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0259297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0327613
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01384384
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011441
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016582
IRS990ScheduleA/GrossInvestmentIncome509/Total046213
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01928529
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01945755
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01835306
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01926908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01861944
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09498442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06277
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011441
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016582
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046213
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0360

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$1.13$7.31$4.67$4.10$0.57
2023Detailed filing. Detailed filing data is available for this year.$7.76$1.13$6.63$5.19$4.11$1.09
2022Detailed filing. Detailed filing data is available for this year.$6.28$0.73$5.54$4.69$4.41$0.28
2021Detailed filing. Detailed filing data is available for this year.$6.52$1.25$5.27$4.69$3.25$1.44
2020Detailed filing. Detailed filing data is available for this year.$5.07$1.25$3.82$3.10$3.46$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.73$4.19$3.66$3.14$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.83$3.66$3.56$2.75$0.81
2017Summary only. Only limited summary data is available for this year.$4.12$1.27$2.86$3.24$2.73$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.35$3.32$2.82$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.98$1.85$3.18$2.87$0.31
2014Summary only. Only limited summary data is available for this year.$2.23$0.88$1.36$2.23$2.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.87$1.42$2.20
2012Summary only. Only limited summary data is available for this year.$2.25$0.81$1.44$2.09$2.21$0.12
2011Summary only. Only limited summary data is available for this year.$2.41$0.86$1.56$2.26$2.44$0.18