Civic Intelligence

Greens Ledge Light Preservation Society Inc.

990 • Fiscal year 2022 • EIN 81-3221399

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 28, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$288,218

Up $88,327 (+44%) from 2021

Net Assets

Up

$288,218

Up $88,327 (+44%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Down

$421,856

Down $200,698 (-32%) from 2021

Expenses

Down

$333,529

Down $410,078 (-55%) from 2021

Net Income

Up

$88,327

Up $209,380 (+173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$288,218
Liabilities$0
Net Assets$288,218
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$421,856
Expenses$333,529
Net Income$88,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$421,856
Mission and Program Overview

Mission

To acquire, restore and preserve the greens ledge lighthouse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,284$252,848▲ $113,564
Cash and Non-Interest-Bearing Accounts$2,105$22,582▲ $20,477
Intangible Assets$12,750$12,250▼ $500
Savings and Temporary Cash Investments$45,752$538▼ $45,214
Total Assets$199,891$288,218▲ $88,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,891$288,218▲ $88,327
Total Net Assets Fund Balance$199,891$288,218▲ $88,327
Total Liabilities and Net Assets / Fund Balance$199,891$288,218▲ $88,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,846$21,154$150,000
Other Land Buildings$118,580$1,501$120,081
Equipment$5,422$5,762$11,184
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Timothy PetteePresident
Peter TombrosDirector
Todd RobbinsDirector
Tom MurphyDirector
Brendan McgeeSecretary
Alex PetteeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noreast Marine SystemsRestoration1 ADAMS STREET, Fairhaven, MA 02719$160,363
Revenue and Support

Revenue Composition

Contributions and Grants
$421,855
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$421,855
Change in Net Assets
$88,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,529
Total Fundraising Expense$12,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$20,157-$20,157
Advertising--$12,042$12,042
Depreciation Depletion$7,017--$7,017
Occupancy$3,600--$3,600
Office Expenses-$1,051-$1,051
All Other Expenses$328$189-$517
Other Expenses$2,133$406-$406
Total Functional Expenses$299,684$21,803$12,042$333,529
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
PO BOX 43, ROWAYTON, CT 06853

Signing Officer

Name
Alex Pettee
Title
Treasurer
Phone
9178475333
Signed
2022-06-28
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 Appendix360 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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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,218
Liabilities
$0
Net assets
$288,218
Revenue
$421,856
Expenses
$333,529
Net income
$88,327
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