Civic Intelligence

Greens Ledge Light Preservation Society Inc.

990 • Fiscal year 2019 • EIN 81-3221399

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$452,154

Down $182,630 (-29%) from 2018

Net Assets

Down

$452,154

Down $182,630 (-29%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin7th percentile

Revenue

Down

$461,994

Down $191,169 (-29%) from 2018

Expenses

Up

$644,624

Up $400,490 (+164%) from 2018

Net Income

Down

-$182,630

Down $591,659 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$452,154
Liabilities$0
Net Assets$452,154
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$461,994
Expenses$644,624
Net Income-$182,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2019
Return Version
2018v3.2
Gross Receipts
$540,585
Mission and Program Overview

Mission

To acquire, restore and preserve the greens ledge lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,023$178,735▲ $128,712
Land, Buildings, and Equipment, Net$154,330$149,315▼ $5,015
Cash and Non-Interest-Bearing Accounts$405,962$110,354▼ $295,608
Intangible Assets$14,250$13,750▼ $500
Investments in Publicly Traded Securities$10,219--
Total Assets$634,784$452,154▼ $182,630
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$634,784$452,154▼ $182,630
Total Net Assets Fund Balance$634,784$452,154▼ $182,630
Total Liabilities and Net Assets / Fund Balance$634,784$452,154▼ $182,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,385$9,615$150,000
Other Land Buildings$8,930$2,254$11,184
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Timothy PetteePresident
Audrey WeilDirector
Peter TombrosDirector
Todd RobbinsDirector
Brendan McgeeSecretary
Alex PetteeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northpoint Marine & IndustrialRestorationPO BOX 1388, Portsmouth, NH 03802$335,759
Revenue and Support

Revenue Composition

Contributions and Grants
$461,723
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$461,723
Change in Net Assets
$-182,630

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 Traded4$68,422
Total Noncash Contributions4$68,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,624
Total Fundraising Expense$9,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$11,717-$11,717
Advertising--$9,980$9,980
Depreciation Depletion$5,515--$5,515
Office Expenses-$724-$724
Fees for Services Accounting-$405-$405
Other Expenses$3,000$285-$285
Total Functional Expenses$621,185$13,459$9,980$644,624
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
2019-08-12
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”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION ON ACQUIRED LIGHTHOUSE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,154
Liabilities
$0
Net assets
$452,154
Revenue
$461,994
Expenses
$644,624
Net income
-$182,630
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