Civic Intelligence

Oak Orchard Lighthouse Museum

990EZ • Fiscal year 2014 • EIN 84-1665747

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 23Kent, NY 14477

(585) 752-0647

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$235,381

Up $10,819 (+4.8%) from 2013

Net Assets

Up

$235,333

Up $10,842 (+4.8%) from 2013

Liabilities

Down

$48

Down $23 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin92nd percentile

Revenue

Up

$21,949

Up $4,940 (+29%) from 2013

Expenses

Up

$11,107

Up $1,167 (+12%) from 2013

Net Income

Up

$10,842

Up $3,773 (+53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2014

Assets$235,381
Liabilities$48
Net Assets$235,333
Open 2014 Filing

Operations Trend

Revenue Growth75th 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

2014

Revenue$21,949
Expenses$11,107
Net Income$10,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$25,973
Mission and Program Overview

Mission

To build a historically correct lighthouse and museum

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE WAS BUILT IN 2011. PROVIDE COMMUNITY WITH HISTORICAL LIGHTHOUSE AND ACTIVITIES SURROUNDING IT.-$11,107
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD ANDERSONPresidentPT$0--
MARGARET WILEYV Pres/Co-TreasPT$0--
LAWRENCE C ALBANESEVice PresidentPT$0--
DIANE BLANCHARDTreasurerPT$0--
JAMIE KOWALSKIRecording SecretaryPT$0--
NEIL JOHNSONTrusteePT$0--
BENJAMIN JONESTrusteePT$0--
MIKE MASTERSTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Oak Orchard Lighthouse Museum
EIN
84-1665747
Phone
5857520647
Address
PO BOX 23, KENT, NY 14477

Signing Officer

Name
Richard Anderson
Title
President
Phone
5857520647
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Roush CPA Pc
Address
534 MAIN ST STE 2, MEDINA, NY 14103-1436
Preparer
Holly E Roush CPA
Phone
5857980944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Vendor collection credit 3.”

Form 990EZ, Part I, Line 16

“Advertising 2506. Bank fees 2. Dues and subscriptions 225. Insurance 2049. Office expense 238. Building project 915. Memorial walkway 3580.”

Form 990EZ, Part II, Line 24

“Inventory 3482. 3482. Deposits 300. 300. Memorial walkway 85. 85.”

Form 990EZ, Part II, Line 26

“Sales tax payable 71. 48.”

Raw XML Appendix173 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAWRENCE C ALBANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BENJAMIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE MASTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES/CO-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03867
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03867
IRS990EZ/OtherExpensesTotalAmt09515
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A HISTORICALLY CORRECT LIGHTHOUSE AND MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE WAS BUILT IN 2011. PROVIDE COMMUNITY WITH HISTORICAL LIGHTHOUSE AND ACTIVITIES SURROUNDING IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03998
IRS990EZ/SpecialEventsNetIncomeLossAmt01928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011107
IRS990EZ/TotalProgramServiceExpensesAmt011107
IRS990EZ/TotalRevenueAmt021949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING/MERCHANDISE 2010: 9867. 2011: 6280. 2012: 10945. 2013: 11932. 2014: 6559.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019411
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015795
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168400
IRS990ScheduleA/TotalSupportAmt0214477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR COLLECTION CREDIT 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 2506. BANK FEES 2. DUES AND SUBSCRIPTIONS 225. INSURANCE 2049. OFFICE EXPENSE 238. BUILDING PROJECT 915. MEMORIAL WALKWAY 3580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 3482. 3482. DEPOSITS 300. 300. MEMORIAL WALKWAY 85. 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 71. 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857520647
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK ORCHARD LIGHTHOUSE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0OAKO
ReturnHeader/Filer/EIN0841665747
ReturnHeader/Filer/PhoneNum05857520647
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 23
ReturnHeader/Filer/USAddress/CityNm0KENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014477
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0141031436
ReturnHeader/PreparerPersonGrp/PhoneNum05857980944
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY E ROUSH CPA
ReturnHeader/ReturnTs02015-05-15T09:15:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,381
Liabilities
$48
Net assets
$235,333
Revenue
$21,949
Expenses
$11,107
Net income
$10,842
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