Civic Intelligence

Point Cabrillo Lightkeepers Association

990 • Fiscal year 2017 • EIN 68-0478282

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization Profilewww.pointcabrillo.org
PO Box 641Mendocino, CA 95460

(707) 937-6123

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$46,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$375,539

Up $161,125 (+75%) from 2016

Net Assets

Up

$372,961

Up $162,305 (+77%) from 2016

Liabilities

Down

$2,578

Down $1,180 (-31%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin93rd percentile

Revenue

Up

$287,600

Up $162,907 (+131%) from 2016

Expenses

Down

$125,295

Down $7,396 (-5.6%) from 2016

Net Income

Up

$162,305

Up $170,303 (+2129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $154,840Liabilities 2011: $6,593Net Assets 2011: $148,2472011Assets 2012: $209,519Liabilities 2012: $3,127Net Assets 2012: $206,3922012Assets 2013: $166,641Liabilities 2013: $9,697Net Assets 2013: $156,9442013Assets 2014: $174,489Liabilities 2014: $4,481Net Assets 2014: $170,0082014Assets 2015: $220,769Liabilities 2015: $2,115Net Assets 2015: $218,6542015Assets 2016: $214,414Liabilities 2016: $3,758Net Assets 2016: $210,6562016Assets 2017: $375,539Liabilities 2017: $2,578Net Assets 2017: $372,9612017Assets 2018: $458,580Liabilities 2018: $2,477Net Assets 2018: $456,1032018Assets 2019: $462,908Liabilities 2019: $3,515Net Assets 2019: $459,3932019Assets 2020: $398,578Liabilities 2020: $1,305Net Assets 2020: $397,2732020Assets 2021: $520,336Liabilities 2021: $6,052Net Assets 2021: $514,2842021Assets 2022: $600,839Liabilities 2022: $6,536Net Assets 2022: $594,3032022Assets 2023: $601,537Liabilities 2023: $5,221Net Assets 2023: $596,3162023Assets 2024: $723,346Liabilities 2024: $2,824Net Assets 2024: $720,5222024

Highlighted filing

2017

Assets$375,539
Liabilities$2,578
Net Assets$372,961
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $111,195Expenses 2011: $75,831Net Income 2011: $35,3642011Expenses 2012: $61,8862012Revenue 2013: $124,040Expenses 2013: $165,574Net Income 2013: -$41,5342013Revenue 2014: $145,431Expenses 2014: $132,367Net Income 2014: $13,0642014Revenue 2015: $148,943Expenses 2015: $100,297Net Income 2015: $48,6462015Revenue 2016: $124,693Expenses 2016: $132,691Net Income 2016: -$7,9982016Revenue 2017: $287,600Expenses 2017: $125,295Net Income 2017: $162,3052017Revenue 2018: $188,000Expenses 2018: $104,858Net Income 2018: $83,1422018Revenue 2019: $128,599Expenses 2019: $125,309Net Income 2019: $3,2902019Revenue 2020: $72,601Expenses 2020: $134,721Net Income 2020: -$62,1202020Revenue 2021: $192,580Expenses 2021: $75,601Net Income 2021: $116,9792021Revenue 2022: $199,841Expenses 2022: $119,822Net Income 2022: $80,0192022Revenue 2023: $196,811Expenses 2023: $194,798Net Income 2023: $2,0132023Revenue 2024: $238,556Expenses 2024: $114,350Net Income 2024: $124,2062024

Highlighted filing

2017

Revenue$287,600
Expenses$125,295
Net Income$162,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$458,019
Mission and Program Overview

Mission

Under contract with the State of California, Point Cabrillo Lightkeepers Association (PCLK) manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places -- with over 40,000 visitors in 2019 and fewer in 2020 due to COVID-19 restrictions. PCLK, together with the USCG Auxiliary, operates and maintains the light, a navigational aid.

Under contract with the State of California, Point Cabrillo Lightkeepers Association manages, interprets, and maintains the Point Cabrillo Light Station, a State Historic Park and site listed in the National Registry of Historic Places -- with over 40,000 visitors in 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,608$318,898▲ $174,290
Inventories for Sale or Use$29,706$31,566▲ $1,860
Land, Buildings, and Equipment, Net$10,608$8,249▼ $2,359
Investments Other Securities-$10-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$10,758$-1,920▼ $12,678
Total Assets$214,414$375,539▲ $161,125
Other Assets Total$18,734$18,736▲ $2
Liabilities
Accounts Payable and Accrued Expenses$3,758$2,578▼ $1,180
Total Liabilities$3,758$2,578▼ $1,180
Net Assets / Fund Balance
Unrestricted Net Assets$210,656$372,961▲ $162,305
Total Net Assets Fund Balance$210,656$372,961▲ $162,305
Total Liabilities and Net Assets / Fund Balance$214,414$375,539▲ $161,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,429$44,631$47,060
Other Land Buildings$5,996$11,717$17,713
Leasehold Improvements$-176$1,601$1,425
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NilsonDir./Site Mgr.FT$46,875$46,875

Board Members and Trustees

NameTitle
Tanya SmartPresident
Lorraine CheneyVice President
Anne Eaton KempDirector
Harold HauckDirector
Warren WadeDirector
Sarah NatheSecretary
Eric FreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,361
Program Service Revenue
$9,210
Investment Income
$299
Other Revenue
$76,730
All Other Contributions
$199,006
Change in Net Assets
$162,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,674
Salaries, Compensation, and Employee Benefits$22,903
Total Fundraising Expense$12,868
Grants and Similar Amounts Paid$2,718
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,766$2,109$4,219$21,094
Fees for Services Other$15,155$162-$15,317
Insurance$4,836$691$1,381$6,908
Office Expenses$4,690$670$1,340$6,700
Occupancy$2,687$384$767$3,838
Fees for Services Accounting$2,676$382$765$3,823
Fees for Services Management$3,471--$3,471
Advertising$2,074$296$692$3,062
Grants to Domestic Orgs$2,718--$2,718
Payroll Taxes$1,266$181$362$1,809
Information Technology$1,034$148$295$1,477
Other Expenses$311$79$164$475
All Other Expenses$225$19$37$281
Depreciation Depletion$162$23$46$231
Fees for Services Legal$65--$65
Interest$36$5$10$51
Total Functional Expenses$107,021$5,406$12,868$125,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,850
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Point Cabrillo Lightkeepers Association
EIN
68-0478282
Phone
7079376123
Address
PO Box 641, Mendocino, CA 95460

Signing Officer

Name
Eric Frey
Title
Treasurer
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Frey
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
50

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores CPA
Phone
7079614400
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0767
IRS990/OccupancyGrp/ManagementAndGeneralAmt0384
IRS990/OccupancyGrp/ProgramServicesAmt02687
IRS990/OccupancyGrp/TotalAmt03838
IRS990/OfficeExpensesGrp/FundraisingAmt01340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt04690
IRS990/OfficeExpensesGrp/TotalAmt06700
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018734
IRS990/OtherAssetsTotalGrp/EOYAmt018736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Historical Restor/Defererd Mnt
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Raffle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0981
IRS990/OtherExpensesGrp/FundraisingAmt11809
IRS990/OtherExpensesGrp/FundraisingAmt2164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ProgramServicesAmt048500
IRS990/OtherExpensesGrp/ProgramServicesAmt11796
IRS990/OtherExpensesGrp/ProgramServicesAmt2553
IRS990/OtherExpensesGrp/ProgramServicesAmt3311
IRS990/OtherExpensesGrp/TotalAmt048500
IRS990/OtherExpensesGrp/TotalAmt13034
IRS990/OtherExpensesGrp/TotalAmt22441
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0395
IRS990/OtherRevenueTotalAmt0395
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181
IRS990/PayrollTaxesGrp/ProgramServicesAmt01266
IRS990/PayrollTaxesGrp/TotalAmt01809
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Frey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tours, Educational, Site
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03598
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107085
IRS990/PYOtherRevenueAmt053415
IRS990/PYProgramServiceRevenueAmt011029
IRS990/PYRevenuesLessExpensesAmt0-7998
IRS990/PYSalariesCompEmpBnftPaidAmt022008
IRS990/PYTotalExpensesAmt0132691
IRS990/PYTotalRevenueAmt0124693
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0162305
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2982
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt0450753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450753
IRS990ScheduleA/TotalSupportAmt0452005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047060
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011717
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08249
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214414

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,539
Liabilities
$2,578
Net assets
$372,961
Revenue
$287,600
Expenses
$125,295
Net income
$162,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.23$0.03$7.21$2.39$1.14$1.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.05$5.96$1.97$1.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.07$5.94$2.00$1.20$0.80
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.06$5.14$1.93$0.76$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.97$0.73$1.35$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.04$4.59$1.29$1.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.56$1.88$1.05$0.83
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.88$1.25$1.62
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.11$1.25$1.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$1.49$1.00$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$1.45$1.32$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$1.24$1.66$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.06$0.62
2011Summary only. Only limited summary data is available for this year.$1.55$0.07$1.48$1.11$0.76$0.35