Civic Intelligence

The Saint Augustine Lighthouse and Museum Inc

990 • Fiscal year 2023 • EIN 59-3471303

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization Profilewww.staugustinelighthouse.org
81 Lighthouse AvenueSaint Augustine, FL 32080

(904) 829-0745

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.15x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.22x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,759,352

Up $1,483,874 (+24%) from 2022

Net Assets

Up

$6,631,381

Up $1,088,720 (+20%) from 2022

Liabilities

Up

$1,127,971

Up $395,154 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$5,193,789

Up $506,934 (+11%) from 2022

Expenses

Down

$4,108,633

Down $301,613 (-6.8%) from 2022

Net Income

Up

$1,085,156

Up $808,547 (+292%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$7,759,352
Liabilities$1,127,971
Net Assets$6,631,381
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$5,193,789
Expenses$4,108,633
Net Income$1,085,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$5,756,581
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.

o discover, preserve, present and keep alive the story of the nation's oldest port, as symbolized by our working St. Augustine Lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,540,713$3,418,846▲ $878,133
Investments Other Securities$1,897,954$2,334,029▲ $436,075
Cash and Non-Interest-Bearing Accounts$810,313$827,458▲ $17,145
Prepaid Expenses and Deferred Charges$55,905$239,774▲ $183,869
Inventories for Sale or Use$187,722$217,183▲ $29,461
Accounts Receivable$5,404$216,978▲ $211,574
Investments Program Related$496,945$26,418▼ $470,527
Pledges and Grants Receivable$222$0▼ $222
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,263,757$7,759,352▲ $1,495,595
Other Assets Total$268,579$478,666▲ $210,087
Liabilities
Unsecured Notes Loans Payable$455,304$885,233▲ $429,929
Accounts Payable and Accrued Expenses$241,182$221,525▼ $19,657
Deferred Revenue$12,565$11,050▼ $1,515
Other Liabilities$8,481$10,163▲ $1,682
Total Liabilities$717,532$1,127,971▲ $410,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,241,664$6,577,614▲ $1,335,950
Net Assets With Donor Restrictions$304,561$53,767▼ $250,794
Total Net Assets Fund Balance$5,546,225$6,631,381▲ $1,085,156
Total Liabilities and Net Assets / Fund Balance$6,263,757$7,759,352▲ $1,495,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,153,729$1,126,266$3,279,995
Leasehold Improvements$857,860$1,189,937$2,047,797
Equipment$10,529$420,103$430,632
Land$336,046-$336,046
Other Land Buildings$60,682$239,314$299,996
Other Assets Org$16,832--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Doris WilesChairman
Kathy ShetlerPast Chair
Gene CarterVice Chair
Benjamin PerryTrustee
Dave HanveyTrustee
Greg SiewiorekTrustee
Joe FinneganTrustee
Julio TorresTrustee
Larry NagelbushTrustee
Scott GrantTrustee
Theresa CoomesTrustee
Margaret Van OrmerTrustee at Larg
Tristan AlfantLiaison
Kevin SweenySecretary
Theresa FloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,054,458
Program Service Revenue
$2,775,450
Investment Income
$97,809
Other Revenue
$1,266,072
All Other Contributions
$88,954
Change in Net Assets
$1,085,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,877
Other Expenses$1,516,756
Total Fundraising Expense$255,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,627$365,337$142,103$2,096,067
Occupancy$294,060$30,562$12,524$337,146
Other Employee Benefits$254,910$57,904$22,681$335,495
Office Expenses$103,203$85,455$29,359$218,017
Insurance$149,353$40,533$16,690$206,576
Fees for Services Other$127,548$29,867$12,243$169,658
Payroll Taxes$121,507$27,918$10,890$160,315
Depreciation Depletion$107,136$36,401-$143,537
Other Expenses$79,889--$79,889
Information Technology$51,706$11,566$4,762$68,034
Advertising$42,035$8,632$3,554$54,221
Interest$39,349$12,426-$51,775
Travel$5,516$2,385$981$8,882
Total Functional Expenses$3,143,860$708,986$255,787$4,108,633
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities(detail)-990$10,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Augustine Lighthouse & Maritime Muse
EIN
59-3471303
Phone
9048290745
Address
81 Lighthouse Avenue, Saint Augustine, FL 32080

Signing Officer

Name
Doris Wiles
Title
Chairman
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
0
Employees
0

Preparer

Firm
Neville Wainio Cpas Pllc
Address
5 ARREDONDO AVE, SAINT AUGUSTINE, FL 32080
Preparer
Todd Neville
Phone
9045860048
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Museum Shop Activity - The gift shop offers visitors the opportunity to purchase various souvenirs, historical books, and other items related to the Organization's theme and mission. All revenue generated is directly used to support the Organization's programs.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Interpretive and Educational Services - Education is core to the Museum's mission. Interpretive and educational services were fully part of all programs for the 47,000 +/- school age children that visited and the 200,000 +/- annual visitors. Various services offered included the "Wrecked" exhibit, the Lighthouse Summer Camp scholarship program for at-risk children, the Behind-the-Scenes tours included with paid admission, and various programs within the Maritime Archaeology Specialty Programs. All program content was tied to and teaches Science, Technology, Engineering, and Math (STEM_ education and the Museum Mission. The Museum performs scientific research in the waters of the nation's oldest port city and cares for up to 13,000 artifacts, archaeological specimen, and historic archival documents. Some 3,000 objects are on long-term loan from the State of Florida.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,759,352
Liabilities
$1,127,971
Net assets
$6,631,381
Revenue
$5,193,789
Expenses
$4,108,633
Net income
$1,085,156
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