Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2013 • EIN 91-1678822

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization Profilelighthouseenvironmentalprograms.org
PO Box 56598239

(360) 678-1117

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$459,830

Up $24,864 (+5.7%) from 2012

Net Assets

Up

$409,073

Up $18,515 (+4.7%) from 2012

Liabilities

Up

$50,757

Up $6,349 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

$175,402

No earlier filing loaded for comparison.

Expenses

Down

$156,887

Down $68,715 (-30%) from 2012

Net Income

$18,515

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $486,501Liabilities 2011: $32,416Net Assets 2011: $454,0852011Assets 2012: $434,966Liabilities 2012: $44,408Net Assets 2012: $390,5582012Assets 2013: $459,830Liabilities 2013: $50,757Net Assets 2013: $409,0732013Assets 2014: $463,777Liabilities 2014: $42,934Net Assets 2014: $420,8432014Assets 2015: $483,983Liabilities 2015: $26,740Net Assets 2015: $457,2432015Assets 2016: $423,875Liabilities 2016: $6,895Net Assets 2016: $416,9802016Assets 2017: $436,296Liabilities 2017: $11,036Net Assets 2017: $425,2602017Assets 2018: $460,573Liabilities 2018: $15,169Net Assets 2018: $445,4042018Assets 2019: $497,638Liabilities 2019: $33,160Net Assets 2019: $464,4782019Assets 2020: $463,909Liabilities 2020: $26,418Net Assets 2020: $437,4912020Assets 2021: $490,603Liabilities 2021: $32,192Net Assets 2021: $458,4112021Assets 2022: $454,605Liabilities 2022: $34,838Net Assets 2022: $419,7672022Assets 2023: $492,939Liabilities 2023: $46,205Net Assets 2023: $446,7342023

Highlighted filing

2013

Assets$459,830
Liabilities$50,757
Net Assets$409,073
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $111,9222011Expenses 2012: $225,6022012Revenue 2013: $175,402Expenses 2013: $156,887Net Income 2013: $18,5152013Revenue 2014: $166,594Expenses 2014: $160,369Net Income 2014: $6,2252014Revenue 2015: $167,637Expenses 2015: $131,237Net Income 2015: $36,4002015Revenue 2016: $203,602Expenses 2016: $243,865Net Income 2016: -$40,2632016Revenue 2017: $133,992Expenses 2017: $125,200Net Income 2017: $8,7922017Revenue 2018: $144,245Expenses 2018: $124,416Net Income 2018: $19,8292018Revenue 2019: $137,790Expenses 2019: $118,716Net Income 2019: $19,0742019Revenue 2020: $96,657Expenses 2020: $123,644Net Income 2020: -$26,9872020Revenue 2021: $103,442Expenses 2021: $82,522Net Income 2021: $20,9202021Revenue 2022: $100,656Expenses 2022: $139,300Net Income 2022: -$38,6442022Revenue 2023: $106,039Expenses 2023: $75,994Net Income 2023: $30,0452023

Highlighted filing

2013

Revenue$175,402
Expenses$156,887
Net Income$18,515
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$202,868
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.

The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$413,936$432,616▲ $18,680
Pledges and Grants Receivable$5,605$14,586▲ $8,981
Inventories for Sale or Use$10,008$10,437▲ $429
Cash and Non-Interest-Bearing Accounts$5,417$1,929▼ $3,488
Prepaid Expenses and Deferred Charges-$262-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$434,966$459,830▲ $24,864
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,803$36,171▼ $2,632
Grants Payable$5,605$14,586▲ $8,981
Total Liabilities$44,408$50,757▲ $6,349
Net Assets / Fund Balance
Temporarily Rstr Net Assets$248,477$282,931▲ $34,454
Unrestricted Net Assets$142,081$126,142▼ $15,939
Total Net Assets Fund Balance$390,558$409,073▲ $18,515
Total Liabilities and Net Assets / Fund Balance$434,966$459,830▲ $24,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$63,793$10,361▲ $113$3,607$70,660
2012$49,569$14,121▲ $103-$63,793
2011$27,058$21,945▲ $566-$49,569
2010$26,834-▲ $224-$27,058
2009$26,333$500▲ $1-$26,834
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rick BlankPresident
Linda CrowVice President
Aloha HartDirector
Jeannene WisniewskiDirector
John HowardDirector
Kathy FrittsDirector
Ron WilkinsonDirector
Susan ChristensenDirector
Susan SchopfDirector
Tom VosDirector
Virginia WaltonDirector
Wendy ViscontyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,642
Program Service Revenue
$0
Investment Income
$1,076
Other Revenue
$29,684
All Other Contributions
$24,525
Change in Net Assets
$18,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,254
Other Expenses$18,633
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$138,254--$138,254
Advertising$12,785--$12,785
Insurance$1,282--$1,282
Office Expenses$1,010--$1,010
Other Expenses$67--$67
Total Functional Expenses$156,887$0$0$156,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Staff salaries & program expenses$104,604
91-1678822--fund Endowment$8,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,118
Fundraising Direct Expenses$6,263
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,579$20,118$6,263$13,855
Event 2$5,526---
Total Events$28,105$20,118$6,263$13,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews and discusses the form 990 at a board meeting prior to submission of the form.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All policies are distributed to all board members and are available on request to any volunteer or member of the public.”

Filing and Contact Details

Filer

EIN
91-1678822
Phone
3606781117

Signing Officer

Name
Wendy Visconty
Title
Treasurer
Signed
2014-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
400

Preparer

Preparer
Self Prepared
Phone
3606753030
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 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 bookkeeping services for these councils.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“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.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0BEACH WATCHERSWSU Island County Extension Beach Watchers is an organization of over 300 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 35 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051403
IRS990/ProgSrvcAccomActy2Grp/GrantAmt049825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032922
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER 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 bookkeeping services for these councils.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013228
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862291
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047778
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,830
Liabilities
$50,757
Net assets
$409,073
Revenue
$175,402
Expenses
$156,887
Net income
$18,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.93$0.46$4.47$1.06$0.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.35$4.20$1.01$1.39$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.32$4.58$1.03$0.83$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.26$4.37$0.97$1.24$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.33$4.64$1.38$1.19$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.15$4.45$1.44$1.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.11$4.25$1.34$1.25$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.07$4.17$2.04$2.44$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.27$4.57$1.68$1.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.43$4.21$1.67$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.51$4.09$1.75$1.57$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.44$3.91$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.32$4.54$1.12