Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Lighthouse Environmental Programs
990 • Fiscal year 2012 • EIN 91-1678822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$434,966
Down $51,535 (-11%) from 2011
Net Assets
Down$390,558
Down $63,527 (-14%) from 2011
Liabilities
Up$44,408
Up $11,992 (+37%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$225,602
Up $113,680 (+102%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 4, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $195,139
Mission and Program Overview
Mission
The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.For program services related to Sound Water Stewards, Other Washington Lighthouses, Other Island County environmental organizations, and Washington State Parks, please see Schedule O.
Major Activities
- Activity 2
- LIGHTHOUSE LICENSE PLATE PROJECTIncome for this program comes entirely from the State of Washington special license plate program. Grants from this program are made to:1) Washington State University Island County Extension for salaries of staff personnel who coordinate the volunteer programs.2) Other Washington lighthouses who are also 501(c)(3) and are operated by volunteers to fund repairs and improvements to make their facilities more available to the public.3) Other LEP programs not covered by donations.4) Other LEP stewardship projects that benefit the environment or Washington State Parks.
- Activity 3
- OTHER PROGRAMSWSU Island County Extension Waste Wise educates area residents on the most ecological ways to dispose of their waste and administers a grant from the State of Washington Department of Ecology to coordinate a program of volunteers to clean refuse from Island County beaches.Lighthouse Environment Programs (LEP) administers grants that benefit member councils and helps to support the cost of WSU staff that coordinate and support their volunteers. LEP also provides fiduciary services for these councils.
Filing and Contact Details
Filer
- EIN
- 91-1678822
Raw XML AppendixShowing 400 of 537 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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| IRS990/Activity2/Description | 0 | LIGHTHOUSE LICENSE PLATE PROJECTIncome for this program comes entirely from the State of Washington special license plate program. Grants from this program are made to:1) Washington State University Island County Extension for salaries of staff personnel who coordinate the volunteer programs.2) Other Washington lighthouses who are also 501(c)(3) and are operated by volunteers to fund repairs and improvements to make their facilities more available to the public.3) Other LEP programs not covered by donations.4) Other LEP stewardship projects that benefit the environment or Washington State Parks. |
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| IRS990/Activity3/Description | 0 | OTHER PROGRAMSWSU Island County Extension Waste Wise educates area residents on the most ecological ways to dispose of their waste and administers a grant from the State of Washington Department of Ecology to coordinate a program of volunteers to clean refuse from Island County beaches.Lighthouse Environment Programs (LEP) administers grants that benefit member councils and helps to support the cost of WSU staff that coordinate and support their volunteers. LEP also provides fiduciary services for these councils. |
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| IRS990/Description | 0 | BEACH WATCHERSWSU Island County Extension Beach Watchers is an organization of over 200 volunteers coordinated by one professional staff person. Major programs include:1) A one day workshop that touches over 500 citizens and offers courses that cover a wide range of topics related to conservation and preservation of our environment.2) Monitor 39 intertidal areas in Island County using a scientific method to document the health of our beaches and the effects of nature and pollution.3) A number of other programs designed to improve the natural environment of the waters surrounding Island County, especially Puget Sound. |
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| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11789 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01010 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1154579 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 160900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 226286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 231743 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 260152 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 275498 |
| IRS990ScheduleA/Total509/Total | 0 | 1154579 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 162075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 228168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 233799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 262782 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 279544 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1166368 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 49569 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 14121 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 63793 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 103 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 27058 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 21945 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 49569 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 566 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 26834 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 27058 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 224 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 26333 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 500 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 26834 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 19907 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 48 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 26333 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Only the income from the endowment fund can be made available for operating expenses and only with the approval of the board of directors. Intent is to reserve the use of the endowment to emergencies. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part V, Line 4: Intended uses of the endowment fund. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $434,966
- Liabilities
- $44,408
- Net assets
- $390,558
- Revenue
- -
- Expenses
- $225,602
- Net income
- -