Civic Intelligence

Central Coast Lighthouse Keepers

990 • Fiscal year 2021 • EIN 77-0342442

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 223014Carmel, CA 93922-3014

(831) 241-1435

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,631,934

Up $149,483 (+10%) from 2020

Net Assets

Up

$1,631,934

Up $149,483 (+10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$130,662

Down $57,080 (-30%) from 2020

Expenses

Down

$53,835

Down $4,735 (-8.1%) from 2020

Net Income

Down

$76,827

Down $52,345 (-41%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $649,409Liabilities 2011: $0Net Assets 2011: $649,4092011Assets 2012: $762,682Liabilities 2012: $0Net Assets 2012: $762,6822012Assets 2013: $887,172Liabilities 2013: $0Net Assets 2013: $887,1722013Assets 2014: $466,128Liabilities 2014: $0Net Assets 2014: $466,1282014Assets 2015: $1,009,161Liabilities 2015: $0Net Assets 2015: $1,009,1612015Assets 2016: $1,097,031Liabilities 2016: $0Net Assets 2016: $1,097,0312016Assets 2017: $1,207,083Liabilities 2017: $0Net Assets 2017: $1,207,0832017Assets 2018: $1,260,324Liabilities 2018: $0Net Assets 2018: $1,260,3242018Assets 2019: $1,317,645Liabilities 2019: $0Net Assets 2019: $1,317,6452019Assets 2020: $1,482,451Liabilities 2020: $0Net Assets 2020: $1,482,4512020Assets 2021: $1,631,934Liabilities 2021: $0Net Assets 2021: $1,631,9342021Assets 2022: $1,456,969Liabilities 2022: $0Net Assets 2022: $1,456,9692022Assets 2023: $1,471,274Liabilities 2023: $0Net Assets 2023: $1,471,2742023Assets 2024: $1,498,257Liabilities 2024: $0Net Assets 2024: $1,498,2572024

Highlighted filing

2021

Assets$1,631,934
Liabilities$0
Net Assets$1,631,934

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $108,564Expenses 2011: $66,218Net Income 2011: $42,3462011Revenue 2012: $161,382Expenses 2012: $81,643Net Income 2012: $79,7392012Revenue 2013: $159,823Expenses 2013: $59,040Net Income 2013: $100,7832013Revenue 2014: $158,154Expenses 2014: $574,320Net Income 2014: -$416,1662014Revenue 2015: $158,799Expenses 2015: $85,308Net Income 2015: $73,4912015Revenue 2016: $120,921Expenses 2016: $57,036Net Income 2016: $63,8852016Revenue 2017: $141,341Expenses 2017: $111,318Net Income 2017: $30,0232017Revenue 2018: $166,717Expenses 2018: $58,967Net Income 2018: $107,7502018Revenue 2019: $110,008Expenses 2019: $82,062Net Income 2019: $27,9462019Revenue 2020: $187,742Expenses 2020: $58,570Net Income 2020: $129,1722020Revenue 2021: $130,662Expenses 2021: $53,835Net Income 2021: $76,8272021Revenue 2022: $173,901Expenses 2022: $191,466Net Income 2022: -$17,5652022Revenue 2023: $139,727Expenses 2023: $186,935Net Income 2023: -$47,2082023Revenue 2024: $133,228Expenses 2024: $133,354Net Income 2024: -$1262024

Highlighted filing

2021

Revenue$130,662
Expenses$53,835
Net Income$76,827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$132,317
Mission and Program Overview

Mission

CCLK's primary purpose is to promote public awareness knowledge and understanding of all maritime history of California's Central Coast and to restore and preserve Point Sur State Historic Park. The State Park consists of the 19th century Point Sur Light Station and the cold war era former Point Sur Naval Facility.

The primary purpose of Central Coast Lighthouse Keepers is to promote awareness knowledge and understanding of the maritime history of California's Central Coast and to restore and preserve Point Sur State Historic Park. The State Park consists of the 19th century Point Sur Light Station and the cold war era Point Sur Naval Facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,482,451$1,631,934▲ $149,483
Savings and Temporary Cash Investments$506,791$549,029▲ $42,238
Cash and Non-Interest-Bearing Accounts$65,821$87,976▲ $22,155
Inventories for Sale or Use$25,130$37,565▲ $12,435
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,482,451$1,631,934▲ $149,483
Other Assets Total$884,709$957,364▲ $72,655
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,482,451$1,631,934▲ $149,483
Total Liabilities and Net Assets / Fund Balance$1,482,451$1,631,934▲ $149,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$957,364--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ONeilChair
Todd BullmanVice Chair
Dennis MarDirector
Douglas WilliamsDirector
Gary UlrichDirector
Joseph De SanteDirector
Patty KennedyDirector
Phyllis ClevelandDirector
Robert BrandewieDirector
Ben HigbieSecretary
Melinda SaldanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,288
Program Service Revenue
$37,009
Investment Income
$178
Other Revenue
$18,187
All Other Contributions
$64,778
Change in Net Assets
$76,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,285
Grants and Similar Amounts Paid$3,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,345$0$0$4,345
Grants to Domestic Orgs$3,550--$3,550
Insurance$0$2,554$0$2,554
Office Expenses$1,531$46$0$1,577
Other Expenses$220$0$0$220
Total Functional Expenses$51,235$2,600$0$53,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

Central Coast Lighthouse Keepers is organized as a nonprofit public benefit corporation with one class of membership. Each member has one voting right.

Part VI, Line 7A

The Central Coast Lighthouse Keepers have one class of membership. Each member has one vote. Members elect directors to the Central Coast Lighthouse Keepers governing body at an annual meeting in the month of April.

Part VI, Line 19

Governing documents financial statements and Form 990 are available upon request by sending - a written request to: Treasurer CENTRAL COAST LIGHTHOUSE KEEPERS P.O. Box 223014 Carmel CA 93922 - or by sending an email request to [email protected]

Filing and Contact Details

Filer

Filer Name
Central Coast Lighthouse Keepers
EIN
77-0342442
In Care Of
% Melinda Saldana
Phone
8312411435
Address
PO BOX 223014, CARMEL, CA 93922-3014

Signing Officer

Name
Gary W Ulrich
Title
Gary W Ulrich Treasurer
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Bank Charges, $46, $0, $0| Beverage Serivces, $542, $0, $0| Park Operations -Equip Services & Supplies, $4942, $0, $0| Credit Card Fees, $1531, $0, $0| Education, $220, $0, $0| Insurance, $2554, $0, $0| Interpretive Material, $284, $0, $0| Membership-other organizations, $151, $0, $0| Postage, $434, $0, $0| Sales Tax -CDT&FA, $1131, $0, $0| State Parks' Share of Admissions Fees, $3550, $0, $0| Taxes & Fees - State, $141, $0, $0| Volunteer Awards Dinner, $1170, $0, $0| Volunteer Recognition, $492, $0, $0|

Part XI, Line 9

| Description:, Explanation:, Amount:| Changes to asset or fund balance, Increase in endowment fund balance, $72656|

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FormationYr01993
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt00
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt037565
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010510
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MissionDesc0CCLK's primary purpose is to promote public awareness knowledge and understanding of all maritime history of California's Central Coast and to restore and preserve Point Sur State Historic Park. The State Park consists of the 19th century Point Sur Light Station and the cold war era former Point Sur Naval Facility.
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014290
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017495
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01531
IRS990/OfficeExpensesGrp/TotalAmt01577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0884709
IRS990/OtherAssetsTotalGrp/EOYAmt0957364
IRS990/OtherChangesInNetAssetsAmt072656
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Restoration/Preservation
IRS990/OtherExpensesGrp/Desc1Park Operations
IRS990/OtherExpensesGrp/Desc2Membership Cost
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt030082
IRS990/OtherExpensesGrp/ProgramServicesAmt14942
IRS990/OtherExpensesGrp/ProgramServicesAmt26565
IRS990/OtherExpensesGrp/ProgramServicesAmt3220
IRS990/OtherExpensesGrp/TotalAmt030082
IRS990/OtherExpensesGrp/TotalAmt14942
IRS990/OtherExpensesGrp/TotalAmt26565
IRS990/OtherExpensesGrp/TotalAmt3220
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0692
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.13$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.14$0.19$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.13$0.05$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.19$0.06$0.13
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.11$0.08$0.03
2018Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.17$0.06$0.11
2017Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.14$0.11$0.03
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.12$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.16$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.16$0.57$0.42
2013Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.16$0.06$0.10
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.16$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.11$0.07$0.04