Civic Intelligence

Mass Light Ltd.

990EZ • Fiscal year 2020 • EIN 82-3440026

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

1.08x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$83,958

Down $2,161 (-2.5%) from 2019

Net Assets

Down

-$7,042

Down $2,161 (-44%) from 2019

Liabilities

Flat

$91,000

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Down

$2,161

Down $1,242 (-36%) from 2019

Net Income

Up

-$2,161

Up $1,242 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$83,958
Liabilities$91,000
Net Assets-$7,042
Open 2020 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

2020

Revenue$0
Expenses$2,161
Net Income-$2,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
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, 2019 AND 2020, 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/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
2021-09-01
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: 270. Description: state tax expense. Amount: 35. Total to form 990-ez, line 16: 305.”

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

Raw XML Appendix129 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/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/BOYAmt014119
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2161
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7042
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DRAPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE V SERTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/CLERK/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0305
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, 2019 AND 2020, 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/BOYAmt091000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt091000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02161
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 270. DESCRIPTION: STATE TAX EXPENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 305.
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: 91,000. 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205712298
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-01
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/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/PreparerPersonNm0AMY CHAVEZ
ReturnHeader/ReturnTs02021-09-10T11:50:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRAPER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,958
Liabilities
$91,000
Net assets
-$7,042
Revenue
$0
Expenses
$2,161
Net income
-$2,161
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