Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2015 • EIN 91-1678822

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization Profilelighthouseenvironmentalprograms.org
PO Box 565Coupeville, WA 98239

(360) 579-4489

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$483,983

Up $20,206 (+4.4%) from 2014

Net Assets

Up

$457,243

Up $36,400 (+8.6%) from 2014

Liabilities

Down

$26,740

Down $16,194 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$167,637

Up $1,043 (+0.6%) from 2014

Expenses

Down

$131,237

Down $29,132 (-18%) from 2014

Net Income

Up

$36,400

Up $30,175 (+485%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$483,983
Liabilities$26,740
Net Assets$457,243
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$167,637
Expenses$131,237
Net Income$36,400
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.0
Gross Receipts
$210,059
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$437,913$454,539▲ $16,626
Inventories for Sale or Use$10,628$10,024▼ $604
Pledges and Grants Receivable$14,435$9,083▼ $5,352
Accounts Receivable-$7,899-
Cash and Non-Interest-Bearing Accounts$800$2,435▲ $1,635
Prepaid Expenses and Deferred Charges-$3-
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$463,777$483,983▲ $20,206
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$25,499$17,557▼ $7,942
Grants Payable$17,435$9,083▼ $8,352
Deferred Revenue-$100-
Total Liabilities$42,934$26,740▼ $16,194
Net Assets / Fund Balance
Temporarily Rstr Net Assets$298,373$341,026▲ $42,653
Unrestricted Net Assets$122,470$116,217▼ $6,253
Total Net Assets Fund Balance$420,843$457,243▲ $36,400
Total Liabilities and Net Assets / Fund Balance$463,777$483,983▲ $20,206

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$81,036$8,927▲ $128$25$90,066
2014$70,660$11,262▲ $114$1,000$81,036
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
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rick BlankPresident
Linda CrowVice President
Aloha HartDirector
Derek PritchardDirector
Ellen DickeyDirector
Jeannene WisniewskiDirector
John HowardDirector
John MathisDirector
Kathy FrittsDirector
Virginia WaltonDirector
Theresa PazarSecretary
Wendy ViscontyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,540
Program Service Revenue
$0
Investment Income
$784
Other Revenue
$56,313
All Other Contributions
$22,030
Change in Net Assets
$36,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,941
Other Expenses$42,296
Total Fundraising Expense$2,109
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,941--$88,941
Advertising$18,277--$18,277
Fees for Services Accounting$1,743$1,742$1,742$5,227
Office Expenses$368$367$367$1,102
Insurance$896--$896
Other Expenses$635--$635
All Other Expenses$493--$493
Total Functional Expenses$127,019$2,109$2,109$131,237
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WSU Island County ExtensionCoupeville, WA-Staff salaries & program expenses$31,314
Washington State ParksOlympia, WA-Staff Salaries & program expenses$26,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,780
Fundraising Direct Expenses$11,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Education$53,780$53,780$11,076$42,704
Total Events$53,780$53,780$11,076$42,704
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All volunteers for all programs under LEP are members”

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

“The board of directors reviews and discusses the 990 prior to submission of the return.”

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

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

Filing and Contact Details

Filer

Filer Name
Lighthouse Environmental Programs
EIN
91-1678822
Phone
3605794489
Address
PO Box 565, Coupeville, WA 98239

Signing Officer

Name
Wendy Visconty
Title
Treasurer
Signed
2016-06-27
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

Firm
John J Howard
Address
4410 Queen Ann Way, Anacortes, WA 98221-3224
Preparer
John J Howard
Phone
3606787779
Supplemental Narrative

Financial Statement Notes

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

“Only the income from the endowment funds 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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IRS990/MissionDesc0The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.
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IRS990/OtherExpensesGrp/ProgramServicesAmt012808
IRS990/OtherExpensesGrp/ProgramServicesAmt12078
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
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IRS990/OtherExpensesGrp/TotalAmt12078
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt3635
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014435
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS WSU 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 Environmental 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. Washington State Park Lighthouse Docents work with Keepers of the Admiralty Head Lighthouse to monitor and upgrade the lighthouse and provide volunteers to interpret its history for the education of visitors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040871
IRS990/ProgSrvcAccomActy3Grp/Desc0BEACH WATCHERS WSU 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 many intertidal areas in Island County using a scientific method to document the health of our beaches and the effects of nature and pollution. 3) Several other programs designed to educate the public and improve the natural environment of the waters surrounding Island County.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015257
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt036400
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0787213
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01882
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023617
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176003
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01882
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IRS990ScheduleA/InvestmentIncomePYPct00.00750
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,983
Liabilities
$26,740
Net assets
$457,243
Revenue
$167,637
Expenses
$131,237
Net income
$36,400
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