Civic Intelligence

Mass Light Ltd.

990EZ • Fiscal year 2018 • EIN 82-3440026

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
PO Box 31000Tucson, AZ 85751

(520) 571-2298

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$74,522

Down $478 (-0.6%) from 2017

Net Assets

-$1,478

No earlier filing loaded for comparison.

Liabilities

Up

$76,000

Up $1,000 (+1.3%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Up

$1,478

Up $1,478 from 2017

Net Income

Down

-$1,478

Down $1,478 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $75,000Liabilities 2017: $75,0002017Assets 2018: $74,522Liabilities 2018: $76,000Net Assets 2018: -$1,4782018Assets 2019: $86,119Liabilities 2019: $91,000Net Assets 2019: -$4,8812019Assets 2020: $83,958Liabilities 2020: $91,000Net Assets 2020: -$7,0422020Assets 2021: $75,681Liabilities 2021: $104,986Net Assets 2021: -$29,3052021Assets 2022: $92,075Liabilities 2022: $126,490Net Assets 2022: -$34,4152022Assets 2023: $88,874Liabilities 2023: $128,114Net Assets 2023: -$39,2402023

Highlighted filing

2018

Assets$74,522
Liabilities$76,000
Net Assets-$1,478
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $1,478Net Income 2018: -$1,4782018Revenue 2019: $0Expenses 2019: $3,403Net Income 2019: -$3,4032019Revenue 2020: $0Expenses 2020: $2,161Net Income 2020: -$2,1612020Revenue 2021: $79Expenses 2021: $22,342Net Income 2021: -$22,2632021Revenue 2022: $40Expenses 2022: $5,150Net Income 2022: -$5,1102022Revenue 2023: $45Expenses 2023: $3,245Net Income 2023: -$3,2002023

Highlighted filing

2018

Revenue$0
Expenses$1,478
Net Income-$1,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To restore and preserve for future generations lighthouses deemed excess pursuant to the national lighthouse historic preservation act of 2000; to secure the function of such lighthouses and to ensure that such lighthouses remain useful and important to their local communities; to document the history of such lighthouses and their keepers.

Program Services

DescriptionGrantsExpenses
IN DECEMBER 2017 THE ORGANIZATION ACQUIRED THE BUTLER FLATS LIGHTHOUSE IN NEW BEDFORD, MASSACHUSETTS FROM THE GSA AUCTION TO RESTORE AND PRESERVE IT FOR FUTURE GENERATIONS. IN 2018, THE ORGANIZATION FOCUSED ON CREATING A PLAN TO BEST ACCOMPLISH ITS GOALS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DRAPERDirector-$0--
ROBERT DRAPERPresident / Clerk / DirectPT$0--
VERONICA K BARTZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mass Light Ltd
EIN
82-3440026
Phone
5205712298
Address
PO BOX 31000, TUCSON, AZ 85751

Signing Officer

Name
Robert Draper
Title
President
Phone
5205712298
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
R & a Cpas a Professional Corporation
Address
4542 E CAMP LOWELL STE 100, TUCSON, AZ 85712
Preparer
David Samer
Phone
5208814900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 20. Description: bank fees. Amount: 77. Total to form 990-ez, line 16: 97.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: butler flats lighthouse in new bedford, ma. Beg. Of year amount: 72,000. End of year amount: 72,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from related party. Beg. Of year amount: 75,000. End of year amount: 76,000.”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05205712202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 E BROADWAY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1478
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01381
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074522
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA K BARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT / CLERK / DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RESTORE AND PRESERVE FOR FUTURE GENERATIONS LIGHTHOUSES DEEMED EXCESS PURSUANT TO THE NATIONAL LIGHTHOUSE HISTORIC PRESERVATION ACT OF 2000; TO SECURE THE FUNCTION OF SUCH LIGHTHOUSES AND TO ENSURE THAT SUCH LIGHTHOUSES REMAIN USEFUL AND IMPORTANT TO THEIR LOCAL COMMUNITIES; TO DOCUMENT THE HISTORY OF SUCH LIGHTHOUSES AND THEIR KEEPERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN DECEMBER 2017 THE ORGANIZATION ACQUIRED THE BUTLER FLATS LIGHTHOUSE IN NEW BEDFORD, MASSACHUSETTS FROM THE GSA AUCTION TO RESTORE AND PRESERVE IT FOR FUTURE GENERATIONS. IN 2018, THE ORGANIZATION FOCUSED ON CREATING A PLAN TO BEST ACCOMPLISH ITS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt076000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 20. DESCRIPTION: BANK FEES. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUTLER FLATS LIGHTHOUSE IN NEW BEDFORD, MA. BEG. OF YEAR AMOUNT: 72,000. END OF YEAR AMOUNT: 72,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 75,000. END OF YEAR AMOUNT: 76,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205712298
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASS LIGHT LTD
ReturnHeader/Filer/BusinessNameControlTxt0MASS
ReturnHeader/Filer/EIN0823440026
ReturnHeader/Filer/PhoneNum05205712298
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31000
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A09FD0B990085820ACFB8353B7D72A24A7FBC5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BE28695D57470A8D8369E27FF2CE614EDCBF3C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.44.186
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860550947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A CPAS A PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SAMER
ReturnHeader/ReturnTs02019-06-21T16:40:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,522
Liabilities
$76,000
Net assets
-$1,478
Revenue
$0
Expenses
$1,478
Net income
-$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$1.28$0.39$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$1.26$0.34$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.76$1.05$0.29$0.00$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.91$0.07$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.91$0.05$0.00$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.76$0.01$0.00$0.01$0.01
2017Summary only. Only limited summary data is available for this year.$0.75$0.75$0.00$0.00$0.00