Civic Intelligence

Lighthouse Archaeological Maritime Program

990 • Fiscal year 2013 • EIN 59-3656411

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

Organization Profile www.staugustinelighthouse.org

81 Lighthouse AvenueSt Augustine, FL 32080

Siviq Scores

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

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets75th percentile

Assets

$49,707

No earlier filing loaded for comparison.

Net Assets

$45,228

No earlier filing loaded for comparison.

Liabilities

$4,479

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin31st percentile

Revenue

$301,480

No earlier filing loaded for comparison.

Expenses

$315,877

No earlier filing loaded for comparison.

Net Income

-$14,397

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2013

Assets$49,707

Liabilities$4,479

Net Assets$45,228

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$301,480

Expenses$315,877

Net Income-$14,397

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.2
Gross Receipts: $301,480

Mission and Program Overview

Mission

The LAMP is dedicated to the investigation, interpretation, and better understanding of the maritime history and archaeology of St. Augustine, the First Coast region of Florida, and beyond.

Major Activities

Activity 2: Maritime Archaeological Field School see Schedule O
Activity 3: Public Archaeology see Schedule O

Filing and Contact Details

Filer

EIN: 59-3656411

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	c
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	FL
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	-2414
IRS990/TemporarilyRestrictedNetAssets/EOY	0	2615
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	81 Lighthouse Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City	0	St Augustine
IRS990/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32080
IRS990/TheBooksAreInCareOf/NamePerson	0	Kathy Fleming
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9048290745
IRS990/TotalAssets/BOY	0	73040
IRS990/TotalAssetsBOY	0	73040

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $49,707
Liabilities: $4,479
Net assets: $45,228
Revenue: $301,480
Expenses: $315,877
Net income: -$14,397

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.96	$2.33	$1.63	$3.76	$3.35	$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.53	$0.20	$0.33	$2.65	$2.77	$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.16	$0.44	$2.74	$3.60	$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.60	$0.30	$1.30	$6.47	$5.32	$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.39	$0.24	$0.15	$4.92	$4.65	$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.16	$0.18	$3.82	$3.81	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.46	$0.29	$0.17	$3.92	$3.96	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.04	$0.45	$3.01	$3.16	$0.14