Civic Intelligence

New Dungeness Light Station Association

990EZ • Fiscal year 2012 • EIN 91-1634553

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
PO Box 128398382
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.18x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$256,761

Up $17,130 (+7.1%) from 2011

Net Assets

Up

$229,562

Up $5,543 (+2.5%) from 2011

Liabilities

Up

$27,199

Up $11,587 (+74%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$147,154

Up $7,580 (+5.4%) from 2011

Expenses

Up

$141,611

Up $9,912 (+7.5%) from 2011

Net Income

Down

$5,543

Down $2,332 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2012

Assets$256,761
Liabilities$27,199
Net Assets$229,562
Open 2012 Filing

Operations Trend

Revenue Growth57th 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

2012

Revenue$147,154
Expenses$141,611
Net Income$5,543
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
91-1634553
Raw XML Appendix273 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0198916
IRS990EZ/CashSavingsAndInvestments/EOY092194
IRS990EZ/ContributionsGiftsGrantsEtc038885
IRS990EZ/CostOfGoodsSold03184
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05543
IRS990EZ/FeesAndOthPymtToIndContractors05750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01596
IRS990EZ/GrossReceipts0150338
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory04780
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01911
IRS990EZ/LandAndBuildings/BOY08376
IRS990EZ/LandAndBuildings/EOY025891
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029460
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224019
IRS990EZ/NetAssetsOrFundBalancesBOY0224019
IRS990EZ/NetAssetsOrFundBalances/EOY0229562
IRS990EZ/NetAssetsOrFundBalancesEOY0229562
IRS990EZ/OccupancyRentUtilitiesAndMaint07035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHAN VAN NIMWEGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY PERSALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BOB LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JANET JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WILLIAM J BJORKLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERTA DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BILL NEWBLOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM SINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVE REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032339
IRS990EZ/OtherAssetsTotal/EOY0138676
IRS990EZ/OtherExpensesTotal078342
IRS990EZ/OtherRevenueTotal0531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO PROVIDE FOR RESTORATION, PRESERVATION AND INTERPRETATION OF THE LIGHT STATION.
IRS990EZ/PrintingPublicationsPostage01911
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP SERVICES - SCHEDULING, COMMUNICATION, PRINTING, MAILING, ADVERTISING AND MERCHANDISE COSTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KEEPER TRANSPORTATION & VEHICLE AND TRANSFER STATION MAINTENANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LIGHTSTATION REPAIRS, MAINTENANCE, AND EDUCATION OF MORE THAN 1,300 MEMBERS AND OVER 6000 ANNUAL VISITORS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02622
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations117527
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations246067
IRS990EZ/ProgramServiceRevenue074771
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048573
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015612
IRS990EZ/SumOfTotalLiabilities/EOY027199
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102481 PALO ALTO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEQUIM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098382
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM J BJORKLUND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606815161
IRS990EZ/TotalAssets/BOY0239631
IRS990EZ/TotalAssets/EOY0256761
IRS990EZ/TotalExpenses0141611
IRS990EZ/TotalProgramServiceExpenses066216
IRS990EZ/TotalRevenue0147154
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear068345
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047964
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0287541
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01911
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0498
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03703
IRS990ScheduleA/GrossInvestmentIncome509/Total06926
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear074771
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year086088
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087105
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years081277
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066446
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0395687
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01911
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0498
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0207
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03703
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06926
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01410
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99000
IRS990ScheduleA/PublicSupportTotal5090683228
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0143116
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0137111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114410
IRS990ScheduleA/Total509/Total0683228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0150222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0137718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118113
IRS990ScheduleA/TotalSupportTotal/Total0690154
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $2983 PAYROLL LIABILITIES - Ending $1152
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE - Beginning $12175 DEFERRED REVENUE - Ending $25655
IRS990ScheduleO/GeneralExplanation/Explanation3PAYPAL RECEIVABLE - Beginning $0 PAYPAL RECEIVABLE - Ending $459
IRS990ScheduleO/GeneralExplanation/Explanation4INVENTORY - Beginning $0 INVENTORY - Ending $3496
IRS990ScheduleO/GeneralExplanation/Explanation5INVESTMENTS - Beginning $0 INVESTMENTS - Ending $134721
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & PERMITS $40
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $227
IRS990ScheduleO/GeneralExplanation/Explanation8PENALTIES $273
IRS990ScheduleO/GeneralExplanation/Explanation9DUES AND SUBSCRIPTIONS $405
IRS990ScheduleO/GeneralExplanation/Explanation10WEBSITE $425
IRS990ScheduleO/GeneralExplanation/Explanation11SPECIAL EVENTS EXPENSES $907
IRS990ScheduleO/GeneralExplanation/Explanation12MEMBERSHIP NEWSLETTER $1715
IRS990ScheduleO/GeneralExplanation/Explanation13MERCHANT FEES $1772
IRS990ScheduleO/GeneralExplanation/Explanation14TRANSPORTATION $10492
IRS990ScheduleO/GeneralExplanation/Explanation15LIGHTSTATION OPERATIONS $44847
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $5039
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $9279
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $1973
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $948
IRS990ScheduleO/GeneralExplanation/Explanation20OTHER INCOME $531
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911634553
ReturnHeader/Filer/Name/BusinessNameLine10NEW DUNGENESS LIGHT STATION ASSOCIATION
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone03606836388
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1283
ReturnHeader/Filer/USAddress/City0SEQUIM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0WILLIAM J BJORKLUND
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEANNE MARTIN CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sequim
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098382
ReturnHeader/Preparer/Name0JEANNE MARTIN
ReturnHeader/Preparer/Phone03606831125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-08T16:14:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,761
Liabilities
$27,199
Net assets
$229,562
Revenue
$147,154
Expenses
$141,611
Net income
$5,543
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