Civic Intelligence

Point Cabrillo Lightkeepers Association

990T • Fiscal year 2024 • EIN 68-0478282

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 11, 2025

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

(707) 937-6123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$723,346
Liabilities$2,824
Net Assets$720,522
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$238,556
Expenses$114,350
Net Income$124,206
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
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.

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
Kom Dixon
Title
Treasurer
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hogan & Stickel Inc
Address
811 North Main Street, Fort Bragg, CA 95437
Preparer
Larry Flores
Phone
7079614400
Raw XML Appendix77 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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IRS990T/BooksInCareOfDetail/PersonNm0Ben MacMillan
IRS990T/BooksInCareOfDetail/PhoneNum07078771776
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 44
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Elk
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IRS990T/BooksInCareOfDetail/USAddress/ZIPCd095432
IRS990T/BookValueAssetsEOYAmt0723346
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IRS990TScheduleA/NetOperatingLossDeductionAmt012178
IRS990TScheduleA/NetRentIncomeAmt015070
IRS990TScheduleA/OtherIncomeAmt0153
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0170894
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0185964
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0185964
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt045300 Litehouse Road
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Mendocino
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0170894
IRS990TScheduleA/TradeOrBusinessDesc0Vacation Rentals
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03045
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt03045
IRS990T/TotalUBTIComputedAmt03045
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kom Dixon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Point Cabrillo Lightkeepers Association
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0680478282
ReturnHeader/Filer/PhoneNum07079376123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 641
ReturnHeader/Filer/USAddress/CityNm0Mendocino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hogan & Stickel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0811 North Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Bragg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095437
ReturnHeader/PreparerPersonGrp/PhoneNum07079614400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Flores
ReturnHeader/ReturnTs02025-11-11T14:21:54-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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