Civic Intelligence

Lighthouse Environmental Programs

990 • Fiscal year 2022 • EIN 91-1678822

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.7%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$454,605

Down $35,998 (-7.3%) from 2021

Net Assets

Down

$419,767

Down $38,644 (-8.4%) from 2021

Liabilities

Up

$34,838

Up $2,646 (+8.2%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$100,656

Down $2,786 (-2.7%) from 2021

Expenses

Up

$139,300

Up $56,778 (+69%) from 2021

Net Income

Down

-$38,644

Down $59,564 (-285%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$454,605
Liabilities$34,838
Net Assets$419,767
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$100,656
Expenses$139,300
Net Income-$38,644
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$105,959
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,603$454,605▼ $35,998
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$490,603$454,605▼ $35,998
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,472$34,118▲ $3,646
Grants Payable$1,720$720▼ $1,000
Total Liabilities$32,192$34,838▲ $2,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$357,586$334,077▼ $23,509
Net Assets Without Donor Restrictions$100,825$85,690▼ $15,135
Total Net Assets Fund Balance$458,411$419,767▼ $38,644
Total Liabilities and Net Assets / Fund Balance$490,603$454,605▼ $35,998
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rick BlankPresident
Ellen DickeyVice President
Bill YoungDirector
Don B MeehanDirector
John RadzewichDirector
Liz Kennedy KetchesonDirector
Richard TownsleyDirector
Scott ChaseDirector
Scott GalbreaithDirector
Wayne ClarkDirector
Kathy FrittsSecretary
John WelschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,783
Program Service Revenue
$0
Investment Income
$400
Other Revenue
$4,473
All Other Contributions
$9,777
Change in Net Assets
$-38,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,531
Other Expenses$14,769
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,531--$124,531
Advertising$8,479--$8,479
Office Expenses-$2,059-$2,059
Insurance-$1,016-$1,016
All Other Expenses-$234-$234
Other Expenses$397$179-$179
Total Functional Expenses$134,424$4,876$0$139,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington State ParksOlympia, WA--$60,000
Sound Water StewardsFreeland, WA-Support Interpretive Spec Salary$33,250
Other LighthousesCoupeville, WA-Support environment education$16,367
Lep Lhlp EndowmentCoupeville, WA-Support environment education$7,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,776
Fundraising Direct Expenses$5,303
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 35% controlled entity
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
John Welsch
Title
Treasurer
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Blank
Formed
1994
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
178

Preparer

Firm
Jones Accounting Associates
Address
1199 SE DOCK ST, OAK HARBOR, WA 98277
Preparer
Samuel Steel CPA
Phone
3606753030
Raw XML AppendixShowing 400 of 488 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/BOYAmt030472
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034118
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.For program services related to Sound Water Stewards, Other Washington Lighthouses, Other Island County environmental organizations, and Washington State Parks, please see Schedule O.
IRS990/AdvertisingGrp/ProgramServicesAmt08479
IRS990/AdvertisingGrp/TotalAmt08479
IRS990/AllOtherContributionsAmt09777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/AllOtherExpensesGrp/TotalAmt0234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John Welsch
IRS990/BooksInCareOfDetail/PhoneNum03603212778
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 565
IRS990/BooksInCareOfDetail/USAddress/CityNm0COUPEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098239
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
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/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095783
IRS990/CYGrantsAndSimilarPaidAmt0124531
IRS990/CYInvestmentIncomeAmt0400
IRS990/CYOtherExpensesAmt014769
IRS990/CYOtherRevenueAmt04473
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38644
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139300
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100656
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0LIGHTHOUSE LICENSE PLATE PROJECTIncome for this program comes from the State of Washington special license plate program. Grants from this program are made to:1) Sound Water Stewards, which 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 which 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 Island County environmental organizations to help fund their work to educate and benefit the environment.4) Washington State Parks, in order to support Fort Casey State Park programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0357586
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0334077
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134424
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/AverageHoursPerWeekRltdOrgRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Rick Blank
IRS990/Form990PartVIISectionAGrp/PersonNm1John Welsch
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RADZEWICH
IRS990/Form990PartVIISectionAGrp/PersonNm4Wayne Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Liz Kennedy Ketcheson
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD TOWNSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Fritts
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT GALBREAITH
IRS990/Form990PartVIISectionAGrp/PersonNm10DON B MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11Ellen 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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05303
IRS990/FundraisingGrossIncomeAmt09776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt084791
IRS990/GrantsPayableGrp/BOYAmt01720
IRS990/GrantsPayableGrp/EOYAmt0720
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124531
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124531
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105959
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01016
IRS990/InsuranceGrp/TotalAmt01016
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0400
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01215
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.For program services related to Sound Water Stewards, Other Washington Lighthouses, Other Island County environmental organizations, and Washington State Parks, please see Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458411
IRS990/NetAssetsOrFundBalancesEOYAmt0419767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04473
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt085690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02059
IRS990/OfficeExpensesGrp/TotalAmt02059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2LIGHTHOUSE ENHANCEMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt01017
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/TotalAmt01388
IRS990/OtherExpensesGrp/TotalAmt11017
IRS990/OtherExpensesGrp/TotalAmt2397
IRS990/OtherExpensesGrp/TotalAmt3179
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rick Blank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WSU Waste Wise, Admiralty Head Docents and Admiralty Head KeepersWSU Island County Waste Wise educates county residents about waste reduction.Admiralty Head Docents provide interpretive services on behalf of Washington State Parks at Admiralty Head Lighthouse and provides volunteers to staff the gift shop at Admiralty Head Lighthouse.Keepers of Admiralty Head provide a membership mechanism that raise funds to support the interpretive and restoration work at Admiralty Head Lighthouse on behalf of LEP.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056094
IRS990/PYInvestmentIncomeAmt0402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026428
IRS990/PYOtherRevenueAmt01587
IRS990/PYRevenuesLessExpensesAmt020920
IRS990/PYTotalExpensesAmt082522
IRS990/PYTotalRevenueAmt0103442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38644
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0532124
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03165
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0688434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177588
IRS990ScheduleA/Total509Grp/TotalAmt0688434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07914
IRS990ScheduleI/RecipientTable/CashGrantAmt116367
IRS990ScheduleI/RecipientTable/CashGrantAmt233250
IRS990ScheduleI/RecipientTable/CashGrantAmt360000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support environment education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support environment education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support Interpretive Spec Salary
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEP LHLP ENDOWMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OTHER LIGHTHOUSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUND WATER STEWARDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON STATE PARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0810781793
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 565
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 42650
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COUPEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COUPEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FREELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298249
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398504
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LEP in its grant application form states criteria for grants made for either lighthouse restoration or to environmental organization. For lighthouse restoration grants, a team of lighthouse experts meets with applicants and approves the work to be done. The team will offer training and support as needed. For all grants, LEP requires a written report from each organization of the outcomes, showing how the funds were used and how the use of the funds furthered the organization's mission.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,605
Liabilities
$34,838
Net assets
$419,767
Revenue
$100,656
Expenses
$139,300
Net income
-$38,644
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
2022Detailed filing. Detailed filing data is available for this year.$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