Civic Intelligence

Greens Ledge Light Preservation Society Inc.

990 • Fiscal year 2020 • EIN 81-3221399

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 21, 2020

Organization ProfileSAVEGREENSLEDGE.NET
101 Rowayton Avenue FL 2Rowayton, CT 06853

(917) 847-5333

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$320,944

Down $131,210 (-29%) from 2019

Net Assets

Down

$320,944

Down $131,210 (-29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$436,930

Down $25,064 (-5.4%) from 2019

Expenses

Down

$568,140

Down $76,484 (-12%) from 2019

Net Income

Up

-$131,210

Up $51,420 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$320,944
Liabilities$0
Net Assets$320,944
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$436,930
Expenses$568,140
Net Income-$131,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$436,930
Mission and Program Overview

Mission

To acquire, restore and preserve the greens ledge lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,315$144,299▼ $5,016
Cash and Non-Interest-Bearing Accounts$110,354$112,371▲ $2,017
Savings and Temporary Cash Investments$178,735$51,024▼ $127,711
Intangible Assets$13,750$13,250▼ $500
Total Assets$452,154$320,944▼ $131,210
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$452,154$320,944▼ $131,210
Total Net Assets Fund Balance$452,154$320,944▼ $131,210
Total Liabilities and Net Assets / Fund Balance$452,154$320,944▼ $131,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,538$13,462$150,000
Other Land Buildings$7,761$3,423$11,184
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Shielding Media LLCPaintingPO BOX 270871, West Hartford, CT 06127$171,136
Noreast Marine SystemsRestoration1 ADAMS STREET, Fairhaven, MA 02719$132,386
Revenue and Support

Revenue Composition

Contributions and Grants
$436,878
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$436,878
Change in Net Assets
$-131,210

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$46,965
Total Noncash Contributions2$46,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,140
Total Fundraising Expense$16,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$16,626$16,626
Insurance-$12,080-$12,080
Depreciation Depletion$5,516--$5,516
Office Expenses$114$1,005-$1,119
Fees for Services Accounting-$410-$410
Other Expenses$704$274-$274
Total Functional Expenses$537,245$14,269$16,626$568,140
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 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

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
101 ROWAYTON AVENUE FL 2, ROWAYTON, CT 06853

Signing Officer

Name
Alex Pettee
Title
Treasurer
Phone
9178475333
Signed
2020-08-21
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0452154
IRS990/TotalAssetsEOYAmt0320944
IRS990/TotalAssetsGrp/BOYAmt0452154
IRS990/TotalAssetsGrp/EOYAmt0320944
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320944
IRS990/TotalOtherProgSrvcExpenseAmt05630
IRS990/TotalProgramServiceExpensesAmt0537245
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320944
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX PETTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178475333
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREENS LEDGE LIGHT PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0813221399
ReturnHeader/Filer/PhoneNum09178475333
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ROWAYTON AVENUE FL 2
ReturnHeader/Filer/USAddress/CityNm0ROWAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006853
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/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY A MCKENNA CPA
ReturnHeader/ReturnTs02021-08-23T10:08:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,944
Liabilities
$0
Net assets
$320,944
Revenue
$436,930
Expenses
$568,140
Net income
-$131,210
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