Civic Intelligence

Cape St. Elias Lightkeepers Association

990EZ • Fiscal year 2013 • EIN 92-0165946

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileN/A
PO Box 102399574

(907) 424-5182

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

$7,903

No earlier filing loaded for comparison.

Net Assets

$6,555

No earlier filing loaded for comparison.

Liabilities

$1,348

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

$59,819

No earlier filing loaded for comparison.

Expenses

$55,807

No earlier filing loaded for comparison.

Net Income

$4,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $7,903Liabilities 2013: $1,348Net Assets 2013: $6,5552013

Highlighted filing

2013

Assets$7,903
Liabilities$1,348
Net Assets$6,555
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2013: $59,819Expenses 2013: $55,807Net Income 2013: $4,0122013

Highlighted filing

2013

Revenue$59,819
Expenses$55,807
Net Income$4,012
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$59,819
Mission and Program Overview

Mission

To maintain the grounds and the lighthouse at cape st. Elias

Program Services

DescriptionGrantsExpenses
GROUNDS MAINTENANCE$49,442$50,093
TO PRESERVE AND MAINTAIN THE LIGHTHOUSE$6,363$8,413
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni BocciPresident-$0--
John BocciTreasurer-$0--
Steve RanneyVice President-$0--
Gayle RanneySecretary-$0--
Filing and Contact Details

Filer

EIN
92-0165946
Phone
9074245182

Signing Officer

Name
Toni Bocci
Title
President
Signed
2014-06-06
Discuss with paid preparer
Yes

Preparer

Preparer
Ronald O Goodrich
Phone
9074247231
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Outside contractor services $49442”

Other Expenses.2

“INSURANCE $804”

Other Expenses.3

“SUPPLIES $769”

Other Expenses.4

“BSC $2”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1348”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI BOCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum09074245182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1023
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORDOVA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099574
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04012
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07903
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059819
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01187
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toni Bocci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Bocci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Ranney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gayle Ranney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE GROUNDS AND THE LIGHTHOUSE AT CAPE ST. ELIAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND MAINTAIN THE LIGHTHOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GROUNDS MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06363
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt149442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08413
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055807
IRS990EZ/TotalProgramServiceExpensesAmt055805
IRS990EZ/TotalRevenueAmt059819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt058506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058506
IRS990ScheduleA/TotalSupportAmt059693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE CONTRACTOR SERVICES $49442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BSC $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toni Bocci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAPE ST ELIAS LIGHTKEEPERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0920165946
ReturnHeader/Filer/PhoneNum09074245182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1023
ReturnHeader/Filer/USAddress/City0CORDOVA
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goodrich Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1808
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cordova
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099574
ReturnHeader/PreparerPersonGrp/PhoneNum09074247231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD O GOODRICH
ReturnHeader/ReturnTs02014-06-06T14:18:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,903
Liabilities
$1,348
Net assets
$6,555
Revenue
$59,819
Expenses
$55,807
Net income
$4,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$7.90$1.35$6.56$59.8$55.8$4.01