Civic Intelligence

Oak Orchard Lighthouse Museum

990EZ • Fiscal year 2012 • EIN 84-1665747

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 2314477
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

31%

Higher net margin than 87% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

31%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,552

Up $11,533 (+5.5%) from 2011

Net Assets

Up

$217,422

Up $6,533 (+3.1%) from 2011

Liabilities

Up

$5,130

Up $5,000 (+3846%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$21,005

Up $5,020 (+31%) from 2011

Expenses

Up

$14,472

Up $4,434 (+44%) from 2011

Net Income

Up

$6,533

Up $586 (+9.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $205,118Liabilities 2010: $176Net Assets 2010: $204,9422010Assets 2011: $211,019Liabilities 2011: $130Net Assets 2011: $210,8892011Assets 2012: $222,552Liabilities 2012: $5,130Net Assets 2012: $217,4222012Assets 2013: $224,562Liabilities 2013: $71Net Assets 2013: $224,4912013Assets 2014: $235,381Liabilities 2014: $48Net Assets 2014: $235,3332014Assets 2015: $235,077Liabilities 2015: $72Net Assets 2015: $235,0052015Assets 2016: $233,944Liabilities 2016: $97Net Assets 2016: $233,8472016Assets 2017: $232,229Liabilities 2017: $46Net Assets 2017: $232,1832017Assets 2018: $229,553Liabilities 2018: $52Net Assets 2018: $229,5012018Assets 2019: $227,020Liabilities 2019: $30Net Assets 2019: $226,9902019Assets 2020: $225,187Liabilities 2020: $10Net Assets 2020: $225,1772020Assets 2021: $223,644Liabilities 2021: $10Net Assets 2021: $223,6342021Assets 2022: $223,403Liabilities 2022: $15Net Assets 2022: $223,3882022Assets 2023: $228,423Liabilities 2023: $0Net Assets 2023: $228,4232023Assets 2024: $233,002Liabilities 2024: $0Net Assets 2024: $233,0022024

Highlighted filing

2012

Assets$222,552
Liabilities$5,130
Net Assets$217,422
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,539Expenses 2010: $8,844Net Income 2010: $104,6952010Revenue 2011: $15,985Expenses 2011: $10,038Net Income 2011: $5,9472011Revenue 2012: $21,005Expenses 2012: $14,472Net Income 2012: $6,5332012Revenue 2013: $17,009Expenses 2013: $9,940Net Income 2013: $7,0692013Revenue 2014: $21,949Expenses 2014: $11,107Net Income 2014: $10,8422014Revenue 2015: $9,349Expenses 2015: $9,677Net Income 2015: -$3282015Revenue 2016: $5,597Expenses 2016: $6,755Net Income 2016: -$1,1582016Revenue 2017: $4,889Expenses 2017: $6,650Net Income 2017: -$1,7612017Revenue 2018: $5,316Expenses 2018: $7,998Net Income 2018: -$2,6822018Revenue 2019: $4,062Expenses 2019: $6,573Net Income 2019: -$2,5112019Revenue 2020: $5,708Expenses 2020: $7,521Net Income 2020: -$1,8132020Revenue 2021: $6,412Expenses 2021: $7,955Net Income 2021: -$1,5432021Revenue 2022: $5,614Expenses 2022: $5,860Net Income 2022: -$2462022Revenue 2023: $11,612Expenses 2023: $6,577Net Income 2023: $5,0352023Revenue 2024: $9,218Expenses 2024: $4,639Net Income 2024: $4,5792024

Highlighted filing

2012

Revenue$21,005
Expenses$14,472
Net Income$6,533
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To build a historically correct lighthouse and museum

Filing and Contact Details

Filer

EIN
84-1665747
Raw XML Appendix174 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
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IRS990EZ/CostOfGoodsSold0504
IRS990EZ/CostOtherBasisAndSalesExpenses05238
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06533
IRS990EZ/FeesAndOthPymtToIndContractors02121
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossAmountFromSaleOfAssets09632
IRS990EZ/GrossReceipts026747
IRS990EZ/GrossSalesOfInventory01313
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01525
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0210889
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET WILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAWRENCE C ALBANESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE KOWALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BENJAMIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE MASTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES/CO-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORR SECT'Y/CO-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05476
IRS990EZ/OtherAssetsTotal/EOY02099
IRS990EZ/OtherExpensesTotal012295
IRS990EZ/OtherRevenueTotal07
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD A HISTORICALLY CORRECT LIGHTHOUSE AND MUSEUM
IRS990EZ/PrintingPublicationsPostage056
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LIGHTHOUSE WAS BUILT IN 2011. PROVIDE COMMUNITY WITH HISTORICAL LIGHTHOUSE AND ACTIVITIES SURROUNDING IT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012924
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0130
IRS990EZ/SumOfTotalLiabilities/EOY05130
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10534 MAIN STREET SUITE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEDINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014103
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZELAZNY & ROUSH CPA'S PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857980944
IRS990EZ/TotalAssets/BOY0211019
IRS990EZ/TotalAssets/EOY0222552
IRS990EZ/TotalExpenses014472
IRS990EZ/TotalProgramServiceExpenses012924
IRS990EZ/TotalRevenue021005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING/MERCHANDISE; 2008: 8650.; 2009: 15199.; 2010: 9867.; 2011: 6280.; 2012: 10945.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0194245
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0494
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01184
IRS990ScheduleA/GrossInvestmentIncome170/Total02931
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09538
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010945
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06280
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09867
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years015199
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08650
IRS990ScheduleA/OtherIncome170/Total050941
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76760
IRS990ScheduleA/PublicSupportTotal1700194245
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IRS990ScheduleO/GeneralExplanation/Explanation0VENDOR COLLECTION CREDIT 7.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1941. BANK FEES 556. BENCHES DUES AND SUBSCRIPTIONS 125. INSURANCE 2095. OFFICE EXPENSE 266. BUILDING PROJECT 1865. MEMORIAL WALKWAY 5447.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 1714. 1714. DEPOSITS 100. 300. MEMORIAL WALKWAY 3662. 85.
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841665747
ReturnHeader/Filer/Name/BusinessNameLine10OAK ORCHARD LIGHTHOUSE MUSEUM
ReturnHeader/Filer/NameControl0OAKO
ReturnHeader/Filer/Phone05857520647
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 23
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0RICHARD ANDERSON
ReturnHeader/Officer/Phone05857520647
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZELAZNY & ROUSH CPA'S PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0141031436
ReturnHeader/Preparer/Name0HOLLY E ROUSH CPA
ReturnHeader/Preparer/Phone05857980944
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T10:44:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,552
Liabilities
$5,130
Net assets
$217,422
Revenue
$21,005
Expenses
$14,472
Net income
$6,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.09$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.12$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.06$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.06$0.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.04$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.09$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$0.17$0.10$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.05$2.17$0.21$0.14$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$0.16$0.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.14$0.09$1.05