Civic Intelligence

New Dungeness Light Station Association

EIN 91-1634553 • 501(c)3 • Sequim, WA

Profile

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

PO Box 1283Sequim, WA 98382

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$728,392

Up $46,958 (+6.9%) from 2022

Liabilities

Up

$55,221

Up $26,159 (+90%) from 2022

Net Assets

Up

$673,171

Up $20,799 (+3.2%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin73rd percentile

Revenue

Up

$179,488

Up $9,792 (+5.8%) from 2022

Expenses

Down

$164,370

Down $7,135 (-4.2%) from 2022

Net Income

Up

$15,118

Up $16,927 (+936%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$728,392
Liabilities$55,221
Net Assets$673,171
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$179,488
Expenses$164,370
Net Income$15,118
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$728,392
Liabilities
$55,221
Net assets
$673,171
Revenue
$179,488
Expenses
$164,370
Net income
$15,118
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
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$226,037
Mission and Program Overview

Mission

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

The new dungeness light station association is dedicated to preserving and protecting the light station through restoration, maintenance and staffing of the light station to educate members and visitors in an effort to perpetuate the legacy of the men and women who tended this state and national historic landmark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,353$252,232▲ $4,879
Investments in Publicly Traded Securities$228,926$185,813▼ $43,113
Savings and Temporary Cash Investments$109,570$123,677▲ $14,107
Cash and Non-Interest-Bearing Accounts$116,419$102,553▼ $13,866
Inventories for Sale or Use$9,055$15,981▲ $6,926
Total Assets$715,540$681,434▼ $34,106
Other Assets Total$4,217$1,178▼ $3,039
Liabilities
Other Liabilities$61,359$29,062▼ $32,297
Total Liabilities$61,359$29,062▼ $32,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,181$652,372▼ $1,809
Total Net Assets Fund Balance$654,181$652,372▼ $1,809
Total Liabilities and Net Assets / Fund Balance$715,540$681,434▼ $34,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,670$150,815$204,485
Leasehold Improvements$129,809$39,509$169,318
Land$57,255-$57,255
Buildings$11,498$14,354$25,852
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sarah MillerPresident
Bob LarsenBoard Member
Duane KlotzBoard Member
Julie BacherBoard Member
Kathy StevensBoard Member
William J BjorklundBoard Member
Joann HamiltonSecretary
Melodee MonsonTreasurer
Johan Van NimwegenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,682
Program Service Revenue
$154,455
Investment Income
$-3,113
Other Revenue
$1,672
All Other Contributions
$16,682
Change in Net Assets
$-1,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,567
Salaries, Compensation, and Employee Benefits$64,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$59,043-$59,043
Depreciation Depletion$21,091--$21,091
Occupancy$15,075--$15,075
Insurance$13,050$1,526-$14,576
Payroll Taxes-$5,895-$5,895
Office Expenses-$4,474-$4,474
Fees for Services Other-$3,575-$3,575
Fees for Services Accounting-$3,570-$3,570
Fees for Service Investment Mgmnt Fees-$3,017-$3,017
Other Expenses$2,939$6,185-$2,939
Advertising$711--$711
All Other Expenses$528$4-$532
Information Technology$502--$502
Fees for Services Legal-$60-$60
Total Functional Expenses$84,156$87,349$0$171,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,126
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$42,640
Payroll Tax Liab$1,670
Sales Tax Liab$240
Unrealized Loss - Investments$-15,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the tax return was provided to the board for review.”

Form 990, Page 6, Part VI, Line 18

“No documents are generally available to the public.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Miller
Title
President
Phone
3606836638
Signed
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Miller
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
25

Preparer

Firm
Olympic Tax & Business Consulting LLC
Address
572 N 5TH AVE, SEQUIM, WA 98382
Preparer
Sherry Lacey CPA
Phone
3606928808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The new dungeness light station association is dedicated to preserving and protecting the light station through restoration, maintenance and staffing of the light station to educate members and visitors in an effort to perpetuate the legacy of the men and women who tended this state and national historic landmark.”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NEW DUNGENESS LIGHT STATION ASSOCIATION IS DEDICATED TO PRESERVING AND PROTECTING THE LIGHT STATION THROUGH RESTORATION, MAINTENANCE AND STAFFING OF THE LIGHT STATION TO EDUCATE MEMBERS AND VISITORS IN AN EFFORT TO PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO TENDED THIS STATE AND NATIONAL HISTORIC LANDMARK.
IRS990/AdvertisingGrp/ProgramServicesAmt0711
IRS990/AdvertisingGrp/TotalAmt0711
IRS990/AllOtherContributionsAmt016682
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0528
IRS990/AllOtherExpensesGrp/TotalAmt0532
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SARAH MILLER
IRS990/BooksInCareOfDetail/PhoneNum02069471347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 MOUNT BAKER DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEQUIM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098382
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116419
IRS990/CashNonInterestBearingGrp/EOYAmt0102553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02185
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016682
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3113
IRS990/CYOtherExpensesAmt0106567
IRS990/CYOtherRevenueAmt01672
IRS990/CYProgramServiceRevenueAmt0154455
IRS990/CYRevenuesLessExpensesAmt0-1809
IRS990/CYSalariesCompEmpBnftPaidAmt064938
IRS990/CYTotalExpensesAmt0171505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169696
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021091
IRS990/DepreciationDepletionGrp/TotalAmt021091
IRS990/Desc0LIGHT STATION REPAIRS, MAINTENANCE, AND EDUCATION OF MORE THAN 1,300 MEMBERS AND OVER 6,000 ANNUAL VISITORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035064
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03570
IRS990/FeesForServicesAccountingGrp/TotalAmt03570
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesLegalGrp/TotalAmt060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03575
IRS990/FeesForServicesOtherGrp/TotalAmt03575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03017
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE BACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM J BJORKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELODEE MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHAN VAN NIMWEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01126
IRS990/GainOrLossGrp/OtherAmt03723
IRS990/GainOrLossGrp/SecuritiesAmt0-12380
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03723
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041776
IRS990/GrossReceiptsAmt0226037
IRS990/GrossSalesOfInventoryAmt02731
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0502
IRS990/InformationTechnologyGrp/TotalAmt0502
IRS990/InsuranceGrp/ManagementAndGeneralAmt01526
IRS990/InsuranceGrp/ProgramServicesAmt013050
IRS990/InsuranceGrp/TotalAmt014576
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015981
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05544
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185813
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252232
IRS990/LandBldgEquipCostOrOtherBssAmt0456910
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt054156
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NEW DUNGENESS LIGHT STATION ASSOCIATION IS DEDICATED TO PRESERVING AND PROTECTING THE LIGHT STATION THROUGH RESTORATION, MAINTENANCE AND STAFFING OF THE LIGHT STATION TO EDUCATE MEMBERS AND VISITORS IN AN EFFORT TO PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO TENDED THIS STATE AND NATIONAL HISTORIC LANDMARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0654181
IRS990/NetAssetsOrFundBalancesEOYAmt0652372
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8657
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01126
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0546
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0546
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654181
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0652372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015075
IRS990/OccupancyGrp/TotalAmt015075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04474
IRS990/OfficeExpensesGrp/TotalAmt04474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04217
IRS990/OtherAssetsTotalGrp/EOYAmt01178
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LIGHTSTATION OPERATIONS
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3MEETINGS & EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06185
IRS990/OtherExpensesGrp/ProgramServicesAmt016656
IRS990/OtherExpensesGrp/ProgramServicesAmt113604
IRS990/OtherExpensesGrp/ProgramServicesAmt22939
IRS990/OtherExpensesGrp/TotalAmt016656
IRS990/OtherExpensesGrp/TotalAmt113604
IRS990/OtherExpensesGrp/TotalAmt26185
IRS990/OtherExpensesGrp/TotalAmt32939
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt061359
IRS990/OtherLiabilitiesGrp/EOYAmt029062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059043
IRS990/OtherSalariesAndWagesGrp/TotalAmt059043
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05895
IRS990/PayrollTaxesGrp/TotalAmt05895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0KEEPERS FEES - MEMBERSH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0154455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154455
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP SERVICES - SCHEDULING, COMMUNICATION, PRINTING, MAILING, ADVERTISING AND MERCHANDISE COSTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04152
IRS990/ProgSrvcAccomActy3Grp/Desc0KEEPER TRANSPORTATION AND VEHICLE AND TRANSFER STATION MAINTENANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022588
IRS990/PYOtherExpensesAmt098256
IRS990/PYOtherRevenueAmt01100
IRS990/PYProgramServiceRevenueAmt0154005
IRS990/PYRevenuesLessExpensesAmt076917
IRS990/PYSalariesCompEmpBnftPaidAmt059395
IRS990/PYTotalExpensesAmt0157651
IRS990/PYTotalRevenueAmt0234568
IRS990/ReconcilationRevenueExpnssAmt0-1809
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0292,178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME INCLUDES NET FUNDRAISING AND INVENTORY SALES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-14388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0426577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0154005
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0308460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-14388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0278712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010863
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76010
IRS990ScheduleA/PublicSupportPY509Pct00.75280
IRS990ScheduleA/PublicSupportTotal509Amt0932277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162076
IRS990ScheduleA/Total509Grp/TotalAmt0932277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0433255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01226494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025852
IRS990ScheduleD/EquipmentGrp/BookValueAmt053670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204485
IRS990ScheduleD/LandGrp/BookValueAmt057255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039509
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-15488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNREALIZED LOSS - INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252232
IRS990ScheduleD/TotalLiabilityAmt029062
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NEW DUNGENESS LIGHT STATION ASSOCIATION IS DEDICATED TO PRESERVING AND PROTECTING THE LIGHT STATION THROUGH RESTORATION, MAINTENANCE AND STAFFING OF THE LIGHT STATION TO EDUCATE MEMBERS AND VISITORS IN AN EFFORT TO PERPETUATE THE LEGACY OF THE MEN AND WOMEN WHO TENDED THIS STATE AND NATIONAL HISTORIC LANDMARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN WAS PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0715540
IRS990/TotalAssetsEOYAmt0681434
IRS990/TotalAssetsGrp/BOYAmt0715540
IRS990/TotalAssetsGrp/EOYAmt0681434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016682
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061359
IRS990/TotalLiabilitiesEOYAmt029062
IRS990/TotalLiabilitiesGrp/BOYAmt061359
IRS990/TotalLiabilitiesGrp/EOYAmt029062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652372
IRS990/TotalProgramServiceExpensesAmt084156
IRS990/TotalProgramServiceRevenueAmt0154455
IRS990/TotalRevenueGrp/ExclusionAmt0154455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169696
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681434
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1283
IRS990/USAddress/CityNm0SEQUIM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098382
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.