Civic Intelligence

New Dungeness Light Station Association

990EZ • Fiscal year 2016 • EIN 91-1634553

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$289,615

Up $43,509 (+18%) from 2015

Net Assets

Down

$221,619

Down $483 (-0.2%) from 2015

Liabilities

Up

$67,996

Up $43,992 (+183%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$133,768

Up $1,872 (+1.4%) from 2015

Expenses

Up

$133,534

Up $10,108 (+8.2%) from 2015

Net Income

Down

$234

Down $8,236 (-97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$289,615
Liabilities$67,996
Net Assets$221,619
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$133,768
Expenses$133,534
Net Income$234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$137,650
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$24,395-
KEEPER TRANSPORTATION & VEHICLE AND TRANSFER STATION MAINTENANCE$16,590-
MEMBERSHIP SERVICES - SCHEDULING, COMMUNICATION, PRINTING, MAILING, ADVERTISING AND MERCHANDISE COSTS$2,206-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE REEDVice President-$0--
TOM SINTONPresident-$0--
SARAH MILLERSecretary-$0--
JULIE BACHERBoard Member-$0--
WILLIAM J BJORKLUNDTreasurer-$0--
JANET JONESBoard Member-$0--
JUDY NEWBLOMVice President-$0--
MARSHALL HOLDENBoard Member-$0--
BOB LARSENBoard Member-$0--
GREGG MAC DONALDBoard Member-$0--
JIM MORANBoard Member-$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
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Cunha and Martin CPAs LLC
Address
564 N 5th Avenue, Sequim, WA 98382
Preparer
Jeanne Martin
Phone
3606831125
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1643”

Other Expenses.1002

“Office Expenses $3277”

Other Expenses.1005

“Travel $280”

Other Expenses.1009

“Depreciation $12495”

Other Expenses.1012

“Insurance $1376”

Other Expenses.1

“Lightstation operations $15904”

Other Expenses.2

“BOAT EXPENSES $9408”

Other Expenses.3

“GRANT WRITERS $8537”

Other Expenses.4

“TRANSPORTATION $7182”

Other Expenses.5

“MERCHANT FEES $3242”

Other Expenses.6

“FOGHORN NEWSLETTER $2206”

Other Expenses.8

“Special events expenses $451”

Other Expenses.9

“Dues and subscriptions $319”

Other Expenses.10

“WEBSITE $156”

Other Expenses.11

“MEETINGS $115”

Other Expenses.12

“BANK CHARGES $114”

Other Expenses.13

“LICENSES & PERMITS $81”

Other Expenses.14

“LICENSE FEES $67”

Other Expenses.15

“MISCELLANEOUS $64”

Other Assets.1

“INVESTMENTS - Beginning $136852 INVESTMENTS - Ending $138504”

Other Assets.2

“INVENTORY - Beginning $6035 INVENTORY - Ending $6561”

Other Assets.3

“PAYPAL RECEIVABLE - Beginning $463 PAYPAL RECEIVABLE - Ending $1159”

Total Liabilities.1

“MORTGAGE - Beginning $0 MORTGAGE - Ending $43828”

Total Liabilities.2

“PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1499”

Total Liabilities.3

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $358”

Total Liabilities.4

“UNEARNED KEEPER'S FEES - Beginning $0 UNEARNED KEEPER'S FEES - Ending $20365”

Total Liabilities.5

“UNREALIZED GAIN (LOSS) INVEST - Beginning $0 UNREALIZED GAIN (LOSS) INVEST - Ending $1946”

Raw XML Appendix259 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM J BJORKLUND
IRS990EZ/BooksInCareOfDetail/PhoneNum03606815161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02481 PALO ALTO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEQUIM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013150
IRS990EZ/CostOfGoodsSoldAmt03882
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0289615
IRS990EZ/FundraisingGrossIncomeAmt03222
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0827
IRS990EZ/GrossReceiptsAmt0137650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04709
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01702
IRS990EZ/LandAndBuildingsGrp/BOYAmt012283
IRS990EZ/LandAndBuildingsGrp/EOYAmt058465
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025953
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0221619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0221619
IRS990EZ/OccupancyRentUtltsAndMaintAmt08040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM SINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE BACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM J BJORKLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANET JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY NEWBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARSHALL HOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREGG MAC DONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146224
IRS990EZ/OtherChangesInNetAssetsAmt0-717
IRS990EZ/OtherExpensesTotalAmt066917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR RESTORATION, PRESERVATION AND INTERPRETATION OF THE LIGHT STATION.
IRS990EZ/PrintingPublicationsPostageAmt0654
IRS990EZ/ProgramServiceRevenueAmt088914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIGHTSTATION REPAIRS, MAINTENANCE, AND EDUCATION OF MORE THAN 1,300 MEMBERS AND OVER 6,000 ANNUAL VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KEEPER TRANSPORTATION & VEHICLE AND TRANSFER STATION MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP SERVICES - SCHEDULING, COMMUNICATION, PRINTING, MAILING, ADVERTISING AND MERCHANDISE COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024395
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt116590
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067996
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133534
IRS990EZ/TotalProgramServiceExpensesAmt043191
IRS990EZ/TotalRevenueAmt0133768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0290482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414441
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08552
IRS990ScheduleA/InvestmentIncomeCYPct00.01200
IRS990ScheduleA/InvestmentIncomePYPct00.01020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98800
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt0704923
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143116
IRS990ScheduleA/Total509Grp/TotalAmt0704923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0713475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $12495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIGHTSTATION OPERATIONS $15904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOAT EXPENSES $9408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT WRITERS $8537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRANSPORTATION $7182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANT FEES $3242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOGHORN NEWSLETTER $2206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIAL EVENTS EXPENSES $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETINGS $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE FEES $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVESTMENTS - Beginning $136852 INVESTMENTS - Ending $138504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INVENTORY - Beginning $6035 INVENTORY - Ending $6561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYPAL RECEIVABLE - Beginning $463 PAYPAL RECEIVABLE - Ending $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MORTGAGE - Beginning $0 MORTGAGE - Ending $43828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25UNEARNED KEEPER'S FEES - Beginning $0 UNEARNED KEEPER'S FEES - Ending $20365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UNREALIZED GAIN (LOSS) INVEST - Beginning $0 UNREALIZED GAIN (LOSS) INVEST - Ending $1946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BJORKLUND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
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/AddressLine1Txt0564 N 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sequim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098382
ReturnHeader/PreparerPersonGrp/PhoneNum03606831125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE MARTIN
ReturnHeader/ReturnTs02017-03-27T12:11:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,615
Liabilities
$67,996
Net assets
$221,619
Revenue
$133,768
Expenses
$133,534
Net income
$234
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
2016Detailed filing. Detailed filing data is available for this year.$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