Civic Intelligence

Alaska Lighthouse Association

EIN 91-1833974 • 501(c)3 • Douglas, AK

Profile

Historical preservation and public education.

PO Box 204149Douglas, AK 99824

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.21x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.28x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,303

Up $7,651 (+60%) from 2023

Liabilities

Flat

$126,089

Flat from 2023

Net Assets

Up

-$105,786

Up $7,651 (+6.7%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin88th percentile

Revenue

Down

$17,330

Down $12,380 (-42%) from 2023

Expenses

Down

$9,679

Down $21,744 (-69%) from 2023

Net Income

Up

$7,651

Up $9,364 (+547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $12,202Liabilities 2011: $126,0892011Assets 2012: $4,987Liabilities 2012: $126,0892012Assets 2013: $9,968Liabilities 2013: $126,0892013Assets 2014: $5,596Liabilities 2014: $126,0892014Assets 2015: $22,543Liabilities 2015: $126,0892015Assets 2017: $41,111Liabilities 2017: -$126,0892017Assets 2018: $37,904Liabilities 2018: $126,0892018Assets 2019: $29,158Liabilities 2019: $126,0892019Assets 2020: $21,008Liabilities 2020: -$126,0892020Assets 2021: $16,080Liabilities 2021: $126,089Net Assets 2021: -$110,0092021Assets 2022: $14,365Liabilities 2022: $126,089Net Assets 2022: -$111,7242022Assets 2023: $12,652Liabilities 2023: $126,089Net Assets 2023: -$113,4372023Assets 2024: $20,303Liabilities 2024: $126,089Net Assets 2024: -$105,7862024

Highlighted filing

2024

Assets$20,303
Liabilities$126,089
Net Assets-$105,786
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $12,500Expenses 2011: $3,532Net Income 2011: $8,9682011Revenue 2012: $28,500Expenses 2012: $35,715Net Income 2012: -$7,2152012Revenue 2013: $16,500Expenses 2013: $11,519Net Income 2013: $4,9812013Revenue 2014: $10,500Expenses 2014: $14,872Net Income 2014: -$4,3722014Revenue 2015: $36,500Expenses 2015: $19,553Net Income 2015: $16,9472015Revenue 2017: $37,224Expenses 2017: $28,248Net Income 2017: $8,9762017Revenue 2018: $31,500Expenses 2018: $34,707Net Income 2018: -$3,2072018Revenue 2019: $20,752Expenses 2019: $29,498Net Income 2019: -$8,7462019Revenue 2020: $20,000Expenses 2020: $28,150Net Income 2020: -$8,1502020Revenue 2021: $20,000Expenses 2021: $24,928Net Income 2021: -$4,9282021Revenue 2022: $20,000Expenses 2022: $21,715Net Income 2022: -$1,7152022Revenue 2023: $29,710Expenses 2023: $31,423Net Income 2023: -$1,7132023Revenue 2024: $17,330Expenses 2024: $9,679Net Income 2024: $7,6512024

Highlighted filing

2024

Revenue$17,330
Expenses$9,679
Net Income$7,651
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,303
Liabilities
$126,089
Net assets
-$105,786
Revenue
$17,330
Expenses
$9,679
Net income
$7,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.06$0.17$0.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$1.26$1.13$0.30$0.31$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$1.26$1.12$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$1.26$1.10$0.20$0.25$0.05
2020Summary only. Only limited summary data is available for this year.$0.21$1.26$0.20$0.28$0.08
2019Summary only. Only limited summary data is available for this year.$0.29$1.26$0.21$0.29$0.09
2018Summary only. Only limited summary data is available for this year.$0.38$1.26$0.32$0.35$0.03
2017Summary only. Only limited summary data is available for this year.$0.41$1.26$0.37$0.28$0.09
2015Summary only. Only limited summary data is available for this year.$0.23$1.26$0.37$0.20$0.17
2014Summary only. Only limited summary data is available for this year.$0.06$1.26$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$1.26$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$1.26$0.29$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.12$1.26$0.13$0.04$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$17,330
Mission and Program Overview

Mission

Historical preservation and public education.

Program Services

DescriptionGrantsExpenses
EXPENSES INCURRED FOR THE RESTORATION AND REHABILITATION OF PT. RETREAT LIGHTHOUSE FOR A MUSEUM OF MARITIME$0$9,679
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BENTONPresidentPT$0--
RECCIA WILSONVice President-$0--
JEAN KLINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Alaska Lighthouse Association
EIN
91-1833974
Phone
9073210499
Address
PO BOX 204149, DOUGLAS, AK 99824

Signing Officer

Name
David Benton
Title
President
Phone
9073210499
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bridget Lujan CPA
Address
8800 GLACIER HWY 231, JUNEAU, AK 99801
Preparer
Bridget Lujan CPA
Phone
9077891915
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,856. Description: fees (bank and filing). Amount: 19. Description: construction materials. Amount: 1,254. Total to form 990-ez, line 16: 8,129.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable to david benton for construction expenditures. Beg. Of year amount: 126,089. End of year amount: 126,089.”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID BENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09073210499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 204149
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017330
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020303
IRS990EZ/GrossReceiptsAmt017330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0126089
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-105786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-105786
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RECCIA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN KLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL PRESERVATION AND PUBLIC EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES INCURRED FOR THE RESTORATION AND REHABILITATION OF PT. RETREAT LIGHTHOUSE FOR A MUSEUM OF MARITIME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09679
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126089
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09679
IRS990EZ/TotalProgramServiceExpensesAmt09679
IRS990EZ/TotalRevenueAmt017330
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0107040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0107040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0126089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HISTORIC REHAB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0126089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID BENTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0126089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 6,856. DESCRIPTION: FEES (BANK AND FILING). AMOUNT: 19. DESCRIPTION: CONSTRUCTION MATERIALS. AMOUNT: 1,254. TOTAL TO FORM 990-EZ, LINE 16: 8,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE TO DAVID BENTON FOR CONSTRUCTION EXPENDITURES. BEG. OF YEAR AMOUNT: 126,089. END OF YEAR AMOUNT: 126,089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073210499
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA LIGHTHOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0911833974
ReturnHeader/Filer/PhoneNum09073210499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 204149
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIDGET LUJAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY 231
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077891915
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET LUJAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T22:51:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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