Civic Intelligence

New Dungeness Light Station Association

990EZ • Fiscal year 2015 • EIN 91-1634553

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileN/A
PO Box 1283Sequim, WA 98382

(360) 683-6638

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$246,106

Up $9,332 (+3.9%) from 2014

Net Assets

Up

$222,102

Up $3,768 (+1.7%) from 2014

Liabilities

Up

$24,004

Up $5,564 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$131,896

Down $747 (-0.6%) from 2014

Expenses

Down

$123,426

Down $47,356 (-28%) from 2014

Net Income

Up

$8,470

Up $46,609 (+122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $239,631Liabilities 2011: $15,612Net Assets 2011: $224,0192011Assets 2012: $256,761Liabilities 2012: $27,199Net Assets 2012: $229,5622012Assets 2013: $278,212Liabilities 2013: $25,788Net Assets 2013: $252,4242013Assets 2014: $236,774Liabilities 2014: $18,440Net Assets 2014: $218,3342014Assets 2015: $246,106Liabilities 2015: $24,004Net Assets 2015: $222,1022015Assets 2016: $289,615Liabilities 2016: $67,996Net Assets 2016: $221,6192016Assets 2017: $308,922Liabilities 2017: $62,655Net Assets 2017: $246,2672017Assets 2018: $331,691Liabilities 2018: $81,468Net Assets 2018: $250,2232018Assets 2019: $548,957Liabilities 2019: $45,637Net Assets 2019: $503,3202019Assets 2020: $599,701Liabilities 2020: $50,436Net Assets 2020: $549,2652020Assets 2021: $715,540Liabilities 2021: $61,359Net Assets 2021: $654,1812021Assets 2022: $681,434Liabilities 2022: $29,062Net Assets 2022: $652,3722022Assets 2023: $728,392Liabilities 2023: $55,221Net Assets 2023: $673,1712023

Highlighted filing

2015

Assets$246,106
Liabilities$24,004
Net Assets$222,102
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $139,574Expenses 2011: $131,699Net Income 2011: $7,8752011Revenue 2012: $147,154Expenses 2012: $141,611Net Income 2012: $5,5432012Revenue 2013: $168,656Expenses 2013: $145,794Net Income 2013: $22,8622013Revenue 2014: $132,643Expenses 2014: $170,782Net Income 2014: -$38,1392014Revenue 2015: $131,896Expenses 2015: $123,426Net Income 2015: $8,4702015Revenue 2016: $133,768Expenses 2016: $133,534Net Income 2016: $2342016Revenue 2017: $183,467Expenses 2017: $160,416Net Income 2017: $23,0512017Revenue 2018: $177,916Expenses 2018: $164,964Net Income 2018: $12,9522018Revenue 2019: $433,179Expenses 2019: $153,557Net Income 2019: $279,6222019Revenue 2020: $206,655Expenses 2020: $173,324Net Income 2020: $33,3312020Revenue 2021: $234,568Expenses 2021: $157,651Net Income 2021: $76,9172021Revenue 2022: $169,696Expenses 2022: $171,505Net Income 2022: -$1,8092022Revenue 2023: $179,488Expenses 2023: $164,370Net Income 2023: $15,1182023

Highlighted filing

2015

Revenue$131,896
Expenses$123,426
Net Income$8,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.0
Gross Receipts
$134,163
Mission and Program Overview

Mission

Provide for restoration, preservation and interpretation of the light station.

Program Services

DescriptionGrantsExpenses
LIGHTSTATION REPAIRS, MAINTENANCE, AND EDUCATION OF MORE THAN 1,300 MEMBERS AND OVER 6,000 ANNUAL VISITORS$24,904-
KEEPER TRANSPORTATION & VEHICLE AND TRANSFER STATION MAINTENANCE$7,832-
MEMBERSHIP SERVICES - SCHEDULING, COMMUNICATION, PRINTING, MAILING, ADVERTISING AND MERCHANDISE COSTS$2,281-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE REEDVice President-$0--
TOM SINTONBoard Member-$0--
AL HAMILTONBoard Member-$0--
ROBERTA DEWITTSecretary-$0--
WILLIAM J BJORKLUNDTreasurer-$0--
JANET JONESBoard Member-$0--
JUDY NEWBLOMPresident-$0--
SKIP SHERWOODBoard Member-$0--
BOB LARSENBoard Member-$0--
BOB STOLTZBoard Member-$0--
RICK DEWITTBoard Member-$0--
JUDY PERSALLVice President-$0--
Filing and Contact Details

Filer

Filer Name
New Dungeness Light Station Association
EIN
91-1634553
Phone
3606836638
Address
PO BOX 1283, SEQUIM, WA 98382

Signing Officer

Name
William J Bjorklund
Title
Treasurer
Signed
2016-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
120 W Maple St, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $938”

Other Expenses.1002

“Office Expenses $1804”

Other Expenses.1005

“Travel $28”

Other Expenses.1009

“Depreciation $5526”

Other Expenses.1012

“Insurance $8841”

Other Expenses.1

“Lightstation operations $24637”

Other Expenses.2

“TRANSPORTATION $5726”

Other Expenses.3

“MERCHANT FEES $2953”

Other Expenses.4

“FOGHORN NEWSLETTER $2281”

Other Expenses.5

“Special events expenses $2233”

Other Expenses.6

“WEBSITE $1510”

Other Expenses.8

“MISCELLANEOUS $597”

Other Expenses.9

“Dues and subscriptions $349”

Other Expenses.11

“MEETINGS $75”

Other Expenses.12

“LICENSES & PERMITS $40”

Other Expenses.13

“BANK CHARGES $8”

Other Assets.1

“INVESTMENTS - Beginning $136607 INVESTMENTS - Ending $136852”

Other Assets.2

“INVENTORY - Beginning $8001 INVENTORY - Ending $6035”

Other Assets.3

“PAYPAL RECEIVABLE - Beginning $272 PAYPAL RECEIVABLE - Ending $463”

Other Assets.4

“UNREALIZED LOSS ON SECURITIES - Beginning $735 UNREALIZED LOSS ON SECURITIES - Ending $0”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $16700 DEFERRED REVENUE - Ending $20345”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“PAYROLL LIABILITIES - Beginning $1291 PAYROLL LIABILITIES - Ending $1436”

Total Liabilities.4

“SALES TAX PAYABLE - Beginning $449 SALES TAX PAYABLE - Ending $296”

Raw XML Appendix257 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTSTATION OPERATIONS $24637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTATION $5726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOGHORN NEWSLETTER $2281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS EXPENSES $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE $1510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & PERMITS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INVESTMENTS - Beginning $136607 INVESTMENTS - Ending $136852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVENTORY - Beginning $8001 INVENTORY - Ending $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL RECEIVABLE - Beginning $272 PAYPAL RECEIVABLE - Ending $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UNREALIZED LOSS ON SECURITIES - Beginning $735 UNREALIZED LOSS ON SECURITIES - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL LIABILITIES - Beginning $1291 PAYROLL LIABILITIES - Ending $1436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SALES TAX PAYABLE - Beginning $449 SALES TAX PAYABLE - Ending $296
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DUNGENESS LIGHT STATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0911634553
ReturnHeader/Filer/PhoneNum03606836638
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0SEQUIM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cunha and Martin CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 W Maple St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02016-03-30T16:03:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,106
Liabilities
$24,004
Net assets
$222,102
Revenue
$131,896
Expenses
$123,426
Net income
$8,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.28$0.55$6.73$1.79$1.64$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.29$6.52$1.70$1.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.61$6.54$2.35$1.58$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.50$5.49$2.07$1.73$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.46$5.03$4.33$1.54$2.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.81$2.50$1.78$1.65$0.13
2017Summary only. Only limited summary data is available for this year.$3.09$0.63$2.46$1.83$1.60$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.68$2.22$1.34$1.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.24$2.22$1.32$1.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.18$1.33$1.71$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.26$2.52$1.69$1.46$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.27$2.30$1.47$1.42$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.16$2.24$1.40$1.32$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits