Civic Intelligence

Point Cabrillo Lightkeepers Association

990 • Fiscal year 2018 • EIN 68-0478282

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 17, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$47,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$458,580

Up $83,041 (+22%) from 2017

Net Assets

Up

$456,103

Up $83,142 (+22%) from 2017

Liabilities

Down

$2,477

Down $101 (-3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin90th percentile

Revenue

Down

$188,000

Down $99,600 (-35%) from 2017

Expenses

Down

$104,858

Down $20,437 (-16%) from 2017

Net Income

Down

$83,142

Down $79,163 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$458,580
Liabilities$2,477
Net Assets$456,103
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$188,000
Expenses$104,858
Net Income$83,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 17, 2019
Return Version
2018v3.1
Gross Receipts
$394,244
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 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,898$391,437▲ $72,539
Inventories for Sale or Use$31,566$30,582▼ $984
Cash and Non-Interest-Bearing Accounts$-1,920$12,036▲ $13,956
Land, Buildings, and Equipment, Net$8,249$5,781▼ $2,468
Investments Other Securities$10$10→ $0
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-
Total Assets$375,539$458,580▲ $83,041
Other Assets Total$18,736$18,734▼ $2
Liabilities
Accounts Payable and Accrued Expenses$2,578$2,477▼ $101
Total Liabilities$2,578$2,477▼ $101
Net Assets / Fund Balance
Unrestricted Net Assets$372,961$456,103▲ $83,142
Total Net Assets Fund Balance$372,961$456,103▲ $83,142
Total Liabilities and Net Assets / Fund Balance$375,539$458,580▲ $83,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,621$45,960$47,581
Other Land Buildings$4,431$12,882$17,313
Leasehold Improvements$-271$1,696$1,425
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve NilsonDir./Site Mgr.FT$47,500$47,500
Jen LewisOutreach MgrFT$15,667$15,667

Board Members and Trustees

NameTitle
Tanya SmartPresident
Lorraine CheneyVice President
Anne Eaton KempDirector
Bruce RogersonDirector
Ruth WalshDirector
Warren WadeDirector
Eric FreyPast Treasurer
Sarah NatheSecretary
Harold HauckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,675
Program Service Revenue
$18,339
Investment Income
$1,726
Other Revenue
$67,260
All Other Contributions
$100,675
Change in Net Assets
$83,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,622
Salaries, Compensation, and Employee Benefits$31,631
Total Fundraising Expense$16,581
Grants and Similar Amounts Paid$2,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,898$2,843$5,684$28,425
Fees for Services Other$13,379$1,911$3,823$19,113
Insurance$4,750$679$1,357$6,786
Office Expenses$4,736$677$1,353$6,766
Occupancy$3,545$506$1,013$5,064
Fees for Services Accounting$2,678$383$765$3,826
Advertising$1,987$284$567$2,838
Grants to Domestic Orgs$2,605--$2,605
Payroll Taxes$1,762$252$503$2,517
Information Technology$1,098$157$314$1,569
Other Employee Benefits$482$69$138$689
Other Expenses$269$38$339$339
All Other Expenses$262$27$49$338
Depreciation Depletion$135$19$39$193
Travel$59$8$17$84
Interest$8$1$2$11
Total Functional Expenses$80,381$7,896$16,581$104,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,640
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
Harold Hauck
Title
Treasurer
Signed
2019-08-17
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
2
Volunteers
50

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05781
IRS990/LandBldgEquipCostOrOtherBssAmt066319
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0139945
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Under 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 2018.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372961
IRS990/NetAssetsOrFundBalancesEOYAmt0456103
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08640
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt072343
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072343
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13723
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-13723
IRS990/NetUnrelatedBusTxblIncmAmt0-13628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01013
IRS990/OccupancyGrp/ManagementAndGeneralAmt0506
IRS990/OccupancyGrp/ProgramServicesAmt03545
IRS990/OccupancyGrp/TotalAmt05064
IRS990/OfficeExpensesGrp/FundraisingAmt01353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt04736
IRS990/OfficeExpensesGrp/TotalAmt06766
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018736
IRS990/OtherAssetsTotalGrp/EOYAmt018734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0138
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0689
IRS990/OtherExpensesGrp/Desc0Historical Restor/Defererd Mnt
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Raffle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/FundraisingAmt1320
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt022433
IRS990/OtherExpensesGrp/ProgramServicesAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt2269
IRS990/OtherExpensesGrp/TotalAmt022433
IRS990/OtherExpensesGrp/TotalAmt1635
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252
IRS990/PayrollTaxesGrp/ProgramServicesAmt01762
IRS990/PayrollTaxesGrp/TotalAmt02517
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Eric Frey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tours, Educational, Site
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018339
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02718
IRS990/PYInvestmentIncomeAmt0299
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099674
IRS990/PYOtherRevenueAmt076730
IRS990/PYProgramServiceRevenueAmt09210
IRS990/PYRevenuesLessExpensesAmt0162305
IRS990/PYSalariesCompEmpBnftPaidAmt022903
IRS990/PYTotalExpensesAmt0125295
IRS990/PYTotalRevenueAmt0287600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083142
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13723
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490283
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02666
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0490283
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490283
IRS990ScheduleA/TotalSupportAmt0492949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-271

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,580
Liabilities
$2,477
Net assets
$456,103
Revenue
$188,000
Expenses
$104,858
Net income
$83,142
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