Civic Intelligence

Mass Light Ltd.

990EZ • Fiscal year 2019 • EIN 82-3440026

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization ProfileN/A
PO Box 31000Tucson, AZ 85751

(520) 571-2298

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,119

Up $11,597 (+16%) from 2018

Net Assets

Down

-$4,881

Down $3,403 (-230%) from 2018

Liabilities

Up

$91,000

Up $15,000 (+20%) from 2018

Revenue And Expenses

Revenue

Flat

$0

Flat from 2018

Expenses

Up

$3,403

Up $1,925 (+130%) from 2018

Net Income

Down

-$3,403

Down $1,925 (-130%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$86,119
Liabilities$91,000
Net Assets-$4,881
Open 2019 Filing

Operations Trend

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

2019

Revenue$0
Expenses$3,403
Net Income-$3,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.1
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 AND 2019, THE ORGANIZATION FOCUSED ON CREATING A PLAN TO BEST ACCOMPLISH ITS GOALS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DRAPERDirector-$0--
ROBERT DRAPERPresident/Clerk/DirectorPT$0--
CATHERINE V SERTICHTreasurerPT$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
2020-08-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: computer expenses. Amount: 436. Description: bank fees. Amount: 182. Description: insurance. Amount: 1,615. Description: state tax expense. Amount: 35. Total to form 990-ez, line 16: 2,268.”

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: 76,000. End of year amount: 91,000.”

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.

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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 AND 2019, THE ORGANIZATION FOCUSED ON CREATING A PLAN TO BEST ACCOMPLISH ITS GOALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 436. DESCRIPTION: BANK FEES. AMOUNT: 182. DESCRIPTION: INSURANCE. AMOUNT: 1,615. DESCRIPTION: STATE TAX EXPENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 2,268.
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: 76,000. END OF YEAR AMOUNT: 91,000.
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/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04542 E CAMP LOWELL STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum05208814900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CHAVEZ
ReturnHeader/ReturnTs02020-08-17T12:11:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$86,119
Liabilities
$91,000
Net assets
-$4,881
Revenue
$0
Expenses
$3,403
Net income
-$3,403
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