Civic Intelligence

Greens Ledge Light Preservation Society Inc.

990 • Fiscal year 2017 • EIN 81-3221399

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 25, 2017

Organization ProfileSAVEGREENSLEDGE.NET
PO Box 43Rowayton, CT 06853

(917) 847-5333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$225,755

No earlier filing loaded for comparison.

Net Assets

$225,755

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$235,229

No earlier filing loaded for comparison.

Expenses

$9,474

No earlier filing loaded for comparison.

Net Income

$225,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $225,755Liabilities 2017: $0Net Assets 2017: $225,7552017Assets 2018: $634,784Liabilities 2018: $0Net Assets 2018: $634,7842018Assets 2019: $452,154Liabilities 2019: $0Net Assets 2019: $452,1542019Assets 2020: $320,944Liabilities 2020: $0Net Assets 2020: $320,9442020Assets 2021: $199,891Liabilities 2021: $0Net Assets 2021: $199,8912021Assets 2022: $288,218Liabilities 2022: $0Net Assets 2022: $288,2182022Assets 2023: $817,885Liabilities 2023: $0Net Assets 2023: $817,8852023Assets 2024: $1,236,180Liabilities 2024: $4,942Net Assets 2024: $1,231,2382024

Highlighted filing

2017

Assets$225,755
Liabilities$0
Net Assets$225,755
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $235,229Expenses 2017: $9,474Net Income 2017: $225,7552017Revenue 2018: $653,163Expenses 2018: $244,134Net Income 2018: $409,0292018Revenue 2019: $461,994Expenses 2019: $644,624Net Income 2019: -$182,6302019Revenue 2020: $436,930Expenses 2020: $568,140Net Income 2020: -$131,2102020Revenue 2021: $622,554Expenses 2021: $743,607Net Income 2021: -$121,0532021Revenue 2022: $421,856Expenses 2022: $333,529Net Income 2022: $88,3272022Revenue 2023: $776,294Expenses 2023: $246,627Net Income 2023: $529,6672023Revenue 2024: $721,957Expenses 2024: $308,604Net Income 2024: $413,3532024

Highlighted filing

2017

Revenue$235,229
Expenses$9,474
Net Income$225,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 25, 2017
Return Version
2016v3.1
Gross Receipts
$276,917
Mission and Program Overview

Mission

To acquire, restore and preserve the greens ledge lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$148,077-
Cash and Non-Interest-Bearing Accounts-$62,731-
Intangible Assets-$14,750-
Savings and Temporary Cash Investments-$197-
Total Assets$0$225,755▲ $225,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$225,755-
Total Net Assets Fund Balance$0$225,755▲ $225,755
Total Liabilities and Net Assets / Fund Balance$0$225,755▲ $225,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,077$1,923$150,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy PetteePresident
Alicia SullivanDirector
Brendan McgeeDirector
Peter TombrosDirector
Todd RobbinsDirector
Shannon HollowaySecretary
Alex PetteeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,838
Program Service Revenue
$0
Investment Income
$3,391
Other Revenue
$0
All Other Contributions
$231,838
Change in Net Assets
$225,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,229
Total Revenue per Audited Statements
$235,229
Total Revenue per Form 990
$235,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,474
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,800--$3,800
Fees for Services Legal-$3,180-$3,180
Depreciation Depletion$2,173--$2,173
Office Expenses--$70$70
Other Expenses$219$32-$32
Total Functional Expenses$6,192$3,212$70$9,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,474
Total Expenses per Audited Statements$9,474
Total Expenses per Form 990$9,474
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Timothy pettee alex pettee president treasurer son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“WEBSITE”

Filing and Contact Details

Filer

Filer Name
Greens Ledge Light Preservation
EIN
81-3221399
Phone
9178475333
Address
PO BOX 43, ROWAYTON, CT 06853

Signing Officer

Name
Timothy Pettee
Title
President
Phone
9178475333
Signed
2017-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Pettee
Formed
2015
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mckenna & Sachs LLC
Address
110 POST ROAD, DARIEN, CT 06820
Preparer
Guy a Mckenna CPA
Phone
2036553500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation on acquired lighthouse”

Form 990, Part IX, Line 11G

“Engineering services 3,800 0 0”

Raw XML Appendix363 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACQUIRE, RESTORE AND PRESERVE THE GREENS LEDGE LIGHTHOUSE.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0231838
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0ALEX PETTEE
IRS990/BooksInCareOfDetail/PhoneNum09178475333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE HARBOR POINT 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt062731
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03391
IRS990/CYOtherExpensesAmt09474
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0225755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt09474
IRS990/CYTotalFundraisingExpenseAmt070
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0235229
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02173
IRS990/DepreciationDepletionGrp/TotalAmt02173
IRS990/Desc0PURCHASE GREENS LEDGE LIGHTHOUSE, SECURE WATER RIGHTS AND PRESERVE LIGHTHOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04019
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03180
IRS990/FeesForServicesLegalGrp/TotalAmt03180
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03800
IRS990/FeesForServicesOtherGrp/TotalAmt03800
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY PETTEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX PETTEE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDAN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER TOMBROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03391
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045079
IRS990/GrossReceiptsAmt0276917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/IntangibleAssetsGrp/EOYAmt014750
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148077
IRS990/LandBldgEquipCostOrOtherBssAmt0150000
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041688
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE, RESTORE AND PRESERVE THE GREENS LEDGE LIGHTHOUSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0225755
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03391
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03391
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt070
IRS990/OfficeExpensesGrp/TotalAmt070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/OtherExpensesGrp/ProgramServicesAmt0219
IRS990/OtherExpensesGrp/TotalAmt0219
IRS990/OtherExpensesGrp/TotalAmt132
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrincipalOfficerNm0TIMOTHY PETTEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ACQUIRED LIGHTHOUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225755
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0231688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231688
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231688
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231838
IRS990ScheduleA/Total509Grp/TotalAmt0231838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt09474
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0235229
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148077
IRS990ScheduleD/TotalExpensesPerForm990Amt09474
IRS990ScheduleD/TotalRevenuePerForm990Amt0235229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0235229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09474
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON ACQUIRED LIGHTHOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMOTHY PETTEE ALEX PETTEE PRESIDENT TREASURER SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING SERVICES 3,800 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0225755
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0225755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06192
IRS990/TotalFunctionalExpensesGrp/TotalAmt09474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225755
IRS990/TotalOtherProgSrvcExpenseAmt02173
IRS990/TotalProgramServiceExpensesAmt06192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0225755
IRS990/USAddress/AddressLine1Txt0133 ROWAYTON AVENUE UNIT C
IRS990/USAddress/CityNm0NORWALK
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006853
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SAVEGREENSLEDGE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PETTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178475333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENS LEDGE LIGHT PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0813221399
ReturnHeader/Filer/PhoneNum09178475333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 43
ReturnHeader/Filer/USAddress/CityNm0ROWAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0704B23B0B08B98DA06FD285C0E515CFCE9E7C68A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0704B23B0B08B98DA06FD285C0E515CFCE9E7C68A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060953119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & SACHS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 POST ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036553500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY A MCKENNA CPA
ReturnHeader/ReturnTs02018-07-09T13:37:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$225,755
Liabilities
$0
Net assets
$225,755
Revenue
$235,229
Expenses
$9,474
Net income
$225,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.72$0.31$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.78$0.25$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.42$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.62$0.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.44$0.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.46$0.64$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.65$0.24$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.24$0.01$0.23