Civic Intelligence

The Saint Augustine Lighthouse and Museum Inc

990 • Fiscal year 2017 • EIN 59-3471303

Jul 01, 2016 to Jun 30, 2017

Organization Profilewww.staugustinelighthouse.com
St Augustine, FL
Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

25%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,121,993

Up $827,080 (+25%) from 2016

Net Assets

Up

$2,855,308

Up $507,024 (+22%) from 2016

Liabilities

Up

$1,266,685

Up $320,056 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$3,236,518

Down $79,113 (-2.4%) from 2016

Expenses

Down

$2,729,494

Down $90,527 (-3.2%) from 2016

Net Income

Up

$507,024

Up $11,414 (+2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$4,121,993
Liabilities$1,266,685
Net Assets$2,855,308
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

2017

Revenue$3,236,518
Expenses$2,729,494
Net Income$507,024
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,121,993
Liabilities
$1,266,685
Net assets
$2,855,308
Revenue
$3,236,518
Expenses
$2,729,494
Net income
$507,024
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