Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2017 • EIN 91-1678822

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profilelighthouseenvironmentalprograms.org
PO Box 565Coupeville, WA 98239

(360) 678-1186

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$436,296

Up $12,421 (+2.9%) from 2016

Net Assets

Up

$425,260

Up $8,280 (+2.0%) from 2016

Liabilities

Up

$11,036

Up $4,141 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Down

$133,992

Down $69,610 (-34%) from 2016

Expenses

Down

$125,200

Down $118,665 (-49%) from 2016

Net Income

Up

$8,792

Up $49,055 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$436,296
Liabilities$11,036
Net Assets$425,260
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$133,992
Expenses$125,200
Net Income$8,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.2
Gross Receipts
$170,788
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$404,863$423,415▲ $18,552
Inventories for Sale or Use$14,452$12,206▼ $2,246
Accounts Receivable$4,000$0▼ $4,000
Cash and Non-Interest-Bearing Accounts$560$675▲ $115
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$423,875$436,296▲ $12,421
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,895$6,503▲ $3,608
Grants Payable$4,000$4,533▲ $533
Total Liabilities$6,895$11,036▲ $4,141
Net Assets / Fund Balance
Temporarily Rstr Net Assets$306,930$324,105▲ $17,175
Unrestricted Net Assets$110,050$96,896▼ $13,154
Permanently Rstr Net Assets-$4,259-
Total Net Assets Fund Balance$416,980$425,260▲ $8,280
Total Liabilities and Net Assets / Fund Balance$423,875$436,296▲ $12,421

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,259---$4,259
2016$4,253---$4,253
2015$4,246---$4,246
2014$70,660$11,262▲ $114$1,000$81,036
2013$63,793$10,361▲ $113$3,607$70,660
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rick BlankPresident
Linda CrowVice President
Aloha HartDirector
Eileen ClarkDirector
Elizabeth C Kennedy KetchesonDirector
Ellen DickeyDirector
Janet KramerDirector
John WelschDirector
Sandra ShipleyDirector
Virginia WaltonDirector
Wayne ClarkDirector
Kathy FrittsSecretary
Wendy ViscontyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,256
Program Service Revenue
$0
Investment Income
$568
Other Revenue
$27,168
All Other Contributions
$12,134
Change in Net Assets
$8,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,300
Other Expenses$43,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,300--$81,300
Advertising$9,360--$9,360
All Other Expenses$517$228-$745
Occupancy$305--$305
Other Expenses$1,083$278-$278
Information Technology$248--$248
Total Functional Expenses$124,694$506$0$125,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sound Water StewardsFreeland, WA-Support environment education$38,400
Washington State ParksOlympia, WA-Support Interpretive Spec Salary at$21,611
New Dungeness Light StationSequim, WA-Lighthouse restoration$15,826
Wsu Foundation - Waste WiseCouepville, WA-Support environment education$10,754
Whidbey Water Shed StewardsLangley, WA-Support environment education$8,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,265
Fundraising Direct Expenses$6,038
Professional Fundraising Fees$0
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 prior to submission of the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members are required to complete a conflict of interest statement each year and the board president reviews those disclosures.”

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

Filer Name
Lighthouse Environmental Programs
EIN
91-1678822
Phone
3606781186
Address
PO Box 565, Coupeville, WA 98239

Signing Officer

Name
Wendy Visconty
Title
Treasurer
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
178

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277-4067
Preparer
Kathleen B Jones EA
Phone
3606753030
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net change to temporarily restricted funds = -$512”

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.Income from three and four years back included board designated endowment funds. These can be utilized with another vote of the board of directors.”

Raw XML AppendixShowing 400 of 542 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/AccountsPayableAccrExpnssGrp/BOYAmt02895
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06503
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.
IRS990/AdvertisingGrp/ProgramServicesAmt09360
IRS990/AdvertisingGrp/TotalAmt09360
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt012134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0517
IRS990/AllOtherExpensesGrp/TotalAmt0745
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Welsch
IRS990/BooksInCareOfDetail/PhoneNum03608219267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06338 Sahalee Ct
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098236
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0560
IRS990/CashNonInterestBearingGrp/EOYAmt0675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt030758
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106256
IRS990/CYGrantsAndSimilarPaidAmt081300
IRS990/CYInvestmentIncomeAmt0568
IRS990/CYOtherExpensesAmt043900
IRS990/CYOtherRevenueAmt027168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08792
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133992
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LIGHTHOUSE 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) Sound Water Stewards is an independent 501 c 3 organization of trained volunteers working in and around Island County for a healthy sustainable Puget Sound environment through education, community outreach, stewardship, and citizen resource. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt094138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Blank
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Crow
IRS990/Form990PartVIISectionAGrp/PersonNm2John Welsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Eileen Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Virginia Walton
IRS990/Form990PartVIISectionAGrp/PersonNm5Janet Kramer
IRS990/Form990PartVIISectionAGrp/PersonNm6Wendy Visconty
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Elizabeth C Kennedy Ketcheson
IRS990/Form990PartVIISectionAGrp/PersonNm9Sandra Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Fritts
IRS990/Form990PartVIISectionAGrp/PersonNm11Aloha Hart
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellen Dickey
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06038
IRS990/FundraisingGrossIncomeAmt012265
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt092022
IRS990/GrantAmt081300
IRS990/GrantsPayableGrp/BOYAmt04000
IRS990/GrantsPayableGrp/EOYAmt04533
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081300
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170788
IRS990/GrossSalesOfInventoryAmt051699
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0248
IRS990/InformationTechnologyGrp/TotalAmt0248
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012206
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0568
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02100
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The education of the general public about Island County's cultural and environmental heritage as well as the protection of the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416980
IRS990/NetAssetsOrFundBalancesEOYAmt0425260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0305
IRS990/OccupancyGrp/TotalAmt0305
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER APPRECIATION/TRAININ
IRS990/OtherExpensesGrp/Desc2LIGHTHOUSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS FOR VOLUNTEERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0278
IRS990/OtherExpensesGrp/ProgramServicesAmt030490
IRS990/OtherExpensesGrp/ProgramServicesAmt11391
IRS990/OtherExpensesGrp/ProgramServicesAmt21083
IRS990/OtherExpensesGrp/TotalAmt030490
IRS990/OtherExpensesGrp/TotalAmt11391
IRS990/OtherExpensesGrp/TotalAmt21083
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 state parks that coordinate and support their volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030490
IRS990/ProgSrvcAccomActy3Grp/Desc0DOCENTS & KEEPERSWSU Island County Extension 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/ProgSrvcAccomActy3Grp/ExpenseAmt066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213152
IRS990/PYInvestmentIncomeAmt0570
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030713
IRS990/PYOtherRevenueAmt022479
IRS990/PYRevenuesLessExpensesAmt0-40263
IRS990/PYTotalExpensesAmt0243865
IRS990/PYTotalRevenueAmt0203602
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0672831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04006
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt0871777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0166854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172951
IRS990ScheduleA/Total509Grp/TotalAmt0871777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04259
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt070660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,296
Liabilities
$11,036
Net assets
$425,260
Revenue
$133,992
Expenses
$125,200
Net income
$8,792
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits