Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 68-0478282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 69.4% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$398,578
Down $64,330 (-14%) from 2019
Net Assets
Down$397,273
Down $62,120 (-14%) from 2019
Liabilities
Down$1,305
Down $2,210 (-63%) from 2019
Revenue
Down$72,601
Down $55,998 (-44%) from 2019
Expenses
Up$134,721
Up $9,412 (+7.5%) from 2019
Net Income
Down-$62,120
Down $65,410 (-1988%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $377,461 | $340,526 | ▼ $36,935 |
| Inventories for Sale or Use | $28,443 | $22,004 | ▼ $6,439 |
| Cash and Non-Interest-Bearing Accounts | $34,741 | $15,676 | ▼ $19,065 |
| Land, Buildings, and Equipment, Net | $3,519 | $1,628 | ▼ $1,891 |
| 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 | $462,908 | $398,578 | ▼ $64,330 |
| Other Assets Total | $18,734 | $18,734 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,515 | $1,305 | ▼ $2,210 |
| Total Liabilities | $3,515 | $1,305 | ▼ $2,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $459,393 | $397,273 | ▼ $62,120 |
| Total Net Assets Fund Balance | $459,393 | $397,273 | ▼ $62,120 |
| Total Liabilities and Net Assets / Fund Balance | $462,908 | $398,578 | ▼ $64,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $639 | $46,942 | $47,581 |
| Other Land Buildings | $1,450 | $15,863 | $17,313 |
| Leasehold Improvements | $-461 | $1,886 | $1,425 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Nilson | Dir./Site Mgr. | FT | $50,392 | $50,392 |
| Jen Lewis | Outreach Mgr | FT | $49,350 | $49,350 |
| Name | Title |
|---|---|
| Tanya Smart | President |
| Ruth Walsh | Vice President |
| Bruce Rogerson | Director |
| Harold Hauck | Director |
| Warren Wade | Director |
| Sarah Nathe | Secretary |
| Scott Vorhees | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $83,142 |
| Salaries, Compensation, and Employee Benefits | $51,579 |
| Total Fundraising Expense | $20,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $31,419 | $4,488 | $8,977 | $44,884 |
| Occupancy | $7,477 | $1,068 | $2,136 | $10,681 |
| Fees for Services Other | $7,211 | $1,030 | $2,060 | $10,301 |
| Office Expenses | $5,139 | $734 | $3,911 | $9,784 |
| Fees for Services Accounting | $2,667 | $381 | $762 | $3,810 |
| Payroll Taxes | $2,493 | $356 | $712 | $3,561 |
| Other Employee Benefits | $2,194 | $314 | $626 | $3,134 |
| Insurance | $1,301 | $186 | $372 | $1,859 |
| Advertising | $879 | $126 | $251 | $1,256 |
| Information Technology | $807 | $115 | $231 | $1,153 |
| Travel | $61 | $9 | $18 | $88 |
| Other Expenses | $888 | $56 | $919 | $56 |
| Depreciation Depletion | $33 | $5 | $9 | $47 |
| Interest | $5 | $1 | $2 | $8 |
| Total Functional Expenses | $85,625 | $28,110 | $20,986 | $134,721 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,665 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Reviewed by an Officer such as the Treasurer.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 251 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1256 |
| IRS990/AllOtherContributionsAmt | 0 | 64351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ben MacMillan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078771776 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 44 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95432 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34741 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15676 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44884 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 35353 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3708 |
| IRS990/CYOtherExpensesAmt | 0 | 83142 |
| IRS990/CYOtherRevenueAmt | 0 | 2342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51579 |
| IRS990/CYTotalExpensesAmt | 0 | 134721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47 |
| IRS990/Desc | 0 | Point Cabrillo Lightkeepers Association ("PCLK") provided free public access to the Light Station. Plus, due to COVID-19 restrictions, it created online content about marine science, biology, geology, lighthouse and local history for students unable to physically visit. It updated Park signs, maintained the museums and aquarium, and continued restoring/maintaining historic buildings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 85625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 762 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3810 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2060 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10301 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Nilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jen Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tanya Smart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Harold Hauck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Warren Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sarah Nathe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ruth Walsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Bruce Rogerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Vorhees |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Dir./Site Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Outreach Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11665 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242606 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 85475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 73413 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 115 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1153 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 372 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1859 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 8 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28443 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3708 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 66319 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 134652 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 459393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 397273 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11665 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 38060 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38060 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49177 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -49177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 397273 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2136 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10681 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 734 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18734 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18734 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 626 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2194 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3134 |
| IRS990/OtherExpensesGrp/Desc | 0 | Historical Restor/nonrecur Mtc |
| IRS990/OtherExpensesGrp/Desc | 1 | Raffle Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 56 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1794 |
| IRS990/OtherRevenueTotalAmt | 0 | 1794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 712 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 356 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Scott Vorhees |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours, Educational, Site |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45592 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7752 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75260 |
| IRS990/PYOtherRevenueAmt | 0 | 65335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50049 |
| IRS990/PYTotalExpensesAmt | 0 | 125309 |
| IRS990/PYTotalRevenueAmt | 0 | 128599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62120 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -49177 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 471963 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13730 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 471963 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 471963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485693 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47581 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1886 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1450 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17313 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reviewed by an Officer such as the Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 462908 |
| IRS990/TotalAssetsEOYAmt | 0 | 398578 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462908 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.