Civic Intelligence

Oak Orchard Lighthouse Museum

990EZ • Fiscal year 2022 • EIN 84-1665747

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

121 North Main Street 2nd FloorAlbion, NY 14411

(585) 752-0647

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$223,403

Down $241 (-0.1%) from 2021

Net Assets

Down

$223,388

Down $246 (-0.1%) from 2021

Liabilities

Up

$15

Up $5 (+50%) from 2021

Revenue

Down

$5,614

Down $798 (-12%) from 2021

Expenses

Down

$5,860

Down $2,095 (-26%) from 2021

Net Income

Up

-$246

Up $1,297 (+84%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$223,403
Liabilities$15
Net Assets$223,388

Operations Trend

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

2022

Revenue$5,614
Expenses$5,860
Net Income-$246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,247
Mission and Program Overview

Mission

To build a historically correct lighthouse and museum

Program Services

DescriptionGrantsExpenses
LIGHTHOUSE WAS BUILT IN 2011. PROVIDE COMMUNITY WITH HISTORICALLIGHTHOUSE AND ACTIVITIES SURROUNDING IT.$0$5,860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE C ALBANESEPresidentPT$0--
DIANE BLANCHARDTreasurerPT$0--
JAMIE KOWALSKIRecording SecretaryPT$0--
NEIL JOHNSONTrusteePT$0--
BENJAMIN JONESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Oak Orchard Lighthouse Museum
EIN
84-1665747
Phone
5857520647
Address
121 NORTH MAIN STREET 2ND FLOOR, ALBION, NY 14411

Signing Officer

Name
Larry Albanese
Title
Vice President
Phone
5857520647
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Vendor collection credit 4.

Form 990EZ, Part I, Line 16

ADVERTISING 203.

Form 990EZ, Part I, Line 16

BANK FEES

Form 990EZ, Part I, Line 16

Dues and subscriptions 125.

Form 990EZ, Part I, Line 16

INSURANCE 2899.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990EZ, Part I, Line 16

BUILDING PROJECT 600.

Form 990EZ, Part II, Line 24

INVENTORY 3199. 3199.

Form 990EZ, Part II, Line 24

DEPOSITS 300. 300.

Form 990EZ, Part II, Line 24

MEMORIAL WALKWAY 85. 85.

Form 990EZ, Part II, Line 26

SALES TAX PAYABLE

Raw XML Appendix220 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/BooksInCareOfDetail/PhoneNum05857980944
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011051
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAWRENCE C ALBANESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE KOWALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03584
IRS990EZ/OtherExpensesTotalAmt03827
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A HISTORICALLY CORRECT LIGHTHOUSE AND MUSEUM
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTHOUSE WAS BUILT IN 2011. PROVIDE COMMUNITY WITH HISTORICALLIGHTHOUSE AND ACTIVITIES SURROUNDING IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0326
IRS990EZ/SpecialEventsNetIncomeLossAmt0284
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05860
IRS990EZ/TotalProgramServiceExpensesAmt05860
IRS990EZ/TotalRevenueAmt05614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: FUNDRAISING/MERCHANDISE 2018: 3135. 2019: 3632. 2020: 613. 2021: -162. 2022: -892.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06326
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79340
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.66260
IRS990ScheduleA/PublicSupportTotal170Amt024292
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024292
IRS990ScheduleA/TotalSupportAmt030618
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR COLLECTION CREDIT 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 2899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING PROJECT 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY 3199. 3199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSITS 300. 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMORIAL WALKWAY 85. 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ALBANESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05857520647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK ORCHARD LIGHTHOUSE MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0OAKO
ReturnHeader/Filer/EIN0841665747
ReturnHeader/Filer/PhoneNum05857520647
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 NORTH MAIN STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014411
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471332773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROUSH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 MAIN ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014103
ReturnHeader/PreparerPersonGrp/PhoneNum05857980944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY E ROUSH CPA
ReturnHeader/ReturnTs02023-05-15T05:41:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALBANESE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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