Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$211,019
Up $5,901 (+2.9%) from 2010
Net Assets
Up$210,889
Up $5,947 (+2.9%) from 2010
Liabilities
Down$130
Down $46 (-26%) from 2010
Revenue
Down$15,985
Down $97,554 (-86%) from 2010
Expenses
Up$10,038
Up $1,194 (+14%) from 2010
Net Income
Down$5,947
Down $98,748 (-94%) from 2010
To build a historically correct lighthouse and museum
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12965 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 11913 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10127 |
| IRS990EZ/CostOfGoodsSold | 0 | 597 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 3024 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 5947 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1843 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 1190 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 1469 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 4214 |
| IRS990EZ/GrossReceipts | 0 | 19606 |
| IRS990EZ/GrossSalesOfInventory | 0 | 2066 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 190400 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 193630 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 3190 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 204942 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 204942 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 210889 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 210889 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | PO BOX 23 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | KENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 14477 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MARGARET WILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LAWRENCE C ALBANESE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DIANE BLANCHARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JAMIE KOWALSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | NEIL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BENJAMIN JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MIKE MASTERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V PRES/CO-TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CORR SECT'Y/CO-TREAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | RECORDING SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TRUSTEE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1753 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5476 |
| IRS990EZ/OtherExpensesTotal | 0 | 7730 |
| IRS990EZ/OtherRevenueTotal | 0 | 9 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO BUILD A HISTORICALLY CORRECT LIGHTHOUSE AND MUSEUM |
| IRS990EZ/PrintingPublicationsPostage | 0 | 185 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN THE PLANNING AND FUNDRAISING STAGE OF THE BUILDING PROCESS OF MUSEUM. LIGHTHOUSE HAS BEEN BUILT THIS PAST YEAR |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 11131 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 176 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 130 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 534 MAIN STREET SUITE 2 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MEDINA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14103 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ZELAZNY ROUSH CPA'S PC |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5857980944 |
| IRS990EZ/TotalAssets/BOY | 0 | 205118 |
| IRS990EZ/TotalAssets/EOY | 0 | 211019 |
| IRS990EZ/TotalExpenses | 0 | 10038 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11131 |
| IRS990EZ/TotalRevenue | 0 | 15985 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING/MERCHANDISE; 2007: 15539.; 2008: 8650.; 2009: 15199.; 2010: 9867.; 2011: 6280.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 13317 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 108363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 15011 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 41759 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 195525 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1184 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3664 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 10844 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6280 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9867 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 15199 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 8650 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 15539 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55535 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 195525 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 13317 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 108363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 15011 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 41759 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17075 |
| IRS990ScheduleA/Total170/Total | 0 | 195525 |
| IRS990ScheduleA/TotalSupport | 0 | 254724 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VENDOR COLLECTION CREDIT 9. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADVERTISING 4119. BANK FEES 241. BENCHES 0. DUES AND SUBSCRIPTIONS 194. INSURANCE 1873. OFFICE EXPENSE 1303. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | INVENTORY 1753. 1714. DEPOSITS 0. 100. MEMORIAL WALKWAY 0. 3662. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALES TAX PAYABLE 176. 130. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841665747 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OAK ORCHARD LIGHTHOUSE MUSEUM |
| ReturnHeader/Filer/NameControl | 0 | OAKO |
| ReturnHeader/Filer/Phone | 0 | 5857520647 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 23 |
| ReturnHeader/Filer/USAddress/City | 0 | KENT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14477 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-17 |
| ReturnHeader/Officer/Name | 0 | RICHARD ANDERSON |
| ReturnHeader/Officer/Phone | 0 | 5857520647 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ZELAZNY & ROUSH CPA'S PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 534 MAIN ST STE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MEDINA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 141031436 |
| ReturnHeader/Preparer/Name | 0 | HOLLY E ROUSH CPA |
| ReturnHeader/Preparer/Phone | 0 | 5857980944 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-21T07:03:46-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.