Civic Intelligence

Greens Ledge Light Preservation Society Inc.

990 • Fiscal year 2018 • EIN 81-3221399

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 03, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

178%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$634,784

Up $409,029 (+181%) from 2017

Net Assets

Up

$634,784

Up $409,029 (+181%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Up

$653,163

Up $417,934 (+178%) from 2017

Expenses

Up

$244,134

Up $234,660 (+2477%) from 2017

Net Income

Up

$409,029

Up $183,274 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$634,784
Liabilities$0
Net Assets$634,784
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$653,163
Expenses$244,134
Net Income$409,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 3, 2019
Return Version
2017v2.3
Gross Receipts
$853,290
Mission and Program Overview

Mission

To acquire, restore and preserve the greens ledge lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,731$405,962▲ $343,231
Land, Buildings, and Equipment, Net$148,077$154,330▲ $6,253
Savings and Temporary Cash Investments$197$50,023▲ $49,826
Intangible Assets$14,750$14,250▼ $500
Investments in Publicly Traded Securities-$10,219-
Total Assets$225,755$634,784▲ $409,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$225,755$634,784▲ $409,029
Total Net Assets Fund Balance$225,755$634,784▲ $409,029
Total Liabilities and Net Assets / Fund Balance$225,755$634,784▲ $409,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,231$5,769$150,000
Equipment$10,099$1,085$11,184
Compensation and Service Providers
Top Officer Pay50th 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
$655,225
Program Service Revenue
$0
Investment Income
$-2,062
Other Revenue
$0
All Other Contributions
$655,225
Change in Net Assets
$409,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$200,127
Boats and Planes1$10,000
Total Noncash Contributions3$210,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,134
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,431--$5,431
Advertising--$4,949$4,949
Office Expenses-$790-$790
Insurance-$780-$780
Fees for Services Accounting-$445-$445
Other Expenses$231,417$112-$112
Total Functional Expenses$236,848$2,337$4,949$244,134
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
No
Lobbying activity
No
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
No
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
2019-07-03
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
Phone
2036553500
Supplemental Narrative

Additional Explanations

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

“Depreciation on acquired lighthouse”

Raw XML Appendix343 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/AdvertisingGrp/FundraisingAmt04949
IRS990/AdvertisingGrp/TotalAmt04949
IRS990/AllOtherContributionsAmt0655225
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/BOYAmt062731
IRS990/CashNonInterestBearingGrp/EOYAmt0405962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0655225
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2062
IRS990/CYOtherExpensesAmt0244134
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0409029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244134
IRS990/CYTotalFundraisingExpenseAmt04949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0653163
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05431
IRS990/DepreciationDepletionGrp/TotalAmt05431
IRS990/Desc0PURCHASE GREENS LEDGE LIGHTHOUSE, SECURE WATER RIGHTS AND PRESERVE LIGHTHOUSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0231417
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0445
IRS990/FeesForServicesAccountingGrp/TotalAmt0445
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/SecuritiesAmt0-2368
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197759
IRS990/GrossReceiptsAmt0853290
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0780
IRS990/InsuranceGrp/TotalAmt0780
IRS990/IntangibleAssetsGrp/BOYAmt014750
IRS990/IntangibleAssetsGrp/EOYAmt014250
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010219
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0148077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154330
IRS990/LandBldgEquipCostOrOtherBssAmt0161184
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0200127
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0225755
IRS990/NetAssetsOrFundBalancesEOYAmt0634784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0210127
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0790
IRS990/OfficeExpensesGrp/TotalAmt0790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REHABILITATION COSTS
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112
IRS990/OtherExpensesGrp/ProgramServicesAmt0231417
IRS990/OtherExpensesGrp/TotalAmt0231417
IRS990/OtherExpensesGrp/TotalAmt1210
IRS990/OtherExpensesGrp/TotalAmt2112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY PETTEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION ON ACQUIRED LIGHTHOUSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05431
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03391
IRS990/PYOtherExpensesAmt09474
IRS990/PYRevenuesLessExpensesAmt0225755
IRS990/PYTotalExpensesAmt09474
IRS990/PYTotalRevenueAmt0235229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0409029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0231688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0231688
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0655225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0655225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0423756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0231688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0231688
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0655444
IRS990ScheduleA/Total509Grp/TotalAmt0655444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0655531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655531
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0144231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt010099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154330
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt010000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0200127
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225755
IRS990/TotalAssetsEOYAmt0634784
IRS990/TotalAssetsGrp/BOYAmt0225755
IRS990/TotalAssetsGrp/EOYAmt0634784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0655225
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634784
IRS990/TotalOtherProgSrvcExpenseAmt05431
IRS990/TotalProgramServiceExpensesAmt0236848
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653163
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0634784
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PETTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178475333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-03
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/AtSubmissionCreationDeviceId02DC226CB0DA5FA95F70D7EBDB0317196B0505E7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DC226CB0DA5FA95F70D7EBDB0317196B0505E7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.193.101
ReturnHeader/FilingSecurityInformation/IPDt02019-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:43:11
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/PreparationDt02019-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY A MCKENNA
ReturnHeader/ReturnTs02019-07-23T06:43:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$634,784
Liabilities
$0
Net assets
$634,784
Revenue
$653,163
Expenses
$244,134
Net income
$409,029
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