Civic Intelligence

Point San Luis Lighthouse Keepers

990 • Fiscal year 2020 • EIN 93-1166865

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilewww.pointsanluislighthouse.org
PO Box 308Avila Beach, CA 93424

(701) 230-1741

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.23x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$338,408

Up $61,761 (+22%) from 2019

Net Assets

Down

$186,522

Down $56,476 (-23%) from 2019

Liabilities

Up

$151,886

Up $118,237 (+351%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$123,665

Down $117,100 (-49%) from 2019

Expenses

Down

$180,141

Down $90,389 (-33%) from 2019

Net Income

Down

-$56,476

Down $26,711 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $213,900Liabilities 2010: $137,228Net Assets 2010: $76,6722010Assets 2011: $123,564Liabilities 2011: $45,803Net Assets 2011: $77,7612011Assets 2012: $120,661Liabilities 2012: $67,633Net Assets 2012: $53,0282012Assets 2013: $183,067Liabilities 2013: $1,528Net Assets 2013: $181,5392013Assets 2014: $171,576Liabilities 2014: $1,582Net Assets 2014: $169,9942014Assets 2015: $202,904Liabilities 2015: $5,310Net Assets 2015: $197,5942015Assets 2016: $276,817Liabilities 2016: $35,076Net Assets 2016: $241,7412016Assets 2017: $280,617Liabilities 2017: $35,338Net Assets 2017: $245,2792017Assets 2018: $303,919Liabilities 2018: $31,156Net Assets 2018: $272,7632018Assets 2019: $276,647Liabilities 2019: $33,649Net Assets 2019: $242,9982019Assets 2020: $338,408Liabilities 2020: $151,886Net Assets 2020: $186,5222020Assets 2021: $452,284Liabilities 2021: $127,871Net Assets 2021: $324,4132021Assets 2022: $559,009Liabilities 2022: $122,148Net Assets 2022: $436,8612022Assets 2023: $657,254Liabilities 2023: $127,607Net Assets 2023: $529,6472023Assets 2024: $791,560Liabilities 2024: $119,962Net Assets 2024: $671,5982024

Highlighted filing

2020

Assets$338,408
Liabilities$151,886
Net Assets$186,522
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $452,715Expenses 2010: $466,090Net Income 2010: -$13,3752010Revenue 2011: $587,215Expenses 2011: $586,126Net Income 2011: $1,0892011Revenue 2012: $785,297Expenses 2012: $810,030Net Income 2012: -$24,7332012Revenue 2013: $371,005Expenses 2013: $244,158Net Income 2013: $126,8472013Revenue 2014: $224,779Expenses 2014: $236,324Net Income 2014: -$11,5452014Revenue 2015: $285,011Expenses 2015: $257,411Net Income 2015: $27,6002015Revenue 2016: $287,534Expenses 2016: $237,406Net Income 2016: $50,1282016Revenue 2017: $217,868Expenses 2017: $221,286Net Income 2017: -$3,4182017Revenue 2018: $305,689Expenses 2018: $278,880Net Income 2018: $26,8092018Revenue 2019: $240,765Expenses 2019: $270,530Net Income 2019: -$29,7652019Revenue 2020: $123,665Expenses 2020: $180,141Net Income 2020: -$56,4762020Revenue 2021: $307,529Expenses 2021: $194,202Net Income 2021: $113,3272021Revenue 2022: $353,269Expenses 2022: $240,821Net Income 2022: $112,4482022Revenue 2023: $387,085Expenses 2023: $294,299Net Income 2023: $92,7862023Revenue 2024: $337,295Expenses 2024: $260,007Net Income 2024: $77,2882024

Highlighted filing

2020

Revenue$123,665
Expenses$180,141
Net Income-$56,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$125,914
Mission and Program Overview

Mission

To restore, preserve, maintain, and operate the Point San Luis Lighthouse Station, circa 1890, as an historical, educational, and recreational site, for the use and enjoyment of the public through tours, events, and educational programs.

Recreational site, for the use and enjoyment of the public through tours, events and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,947$275,417▲ $80,470
Cash and Non-Interest-Bearing Accounts$50,507$42,401▼ $8,106
Land, Buildings, and Equipment, Net$24,623$14,020▼ $10,603
Inventories for Sale or Use$6,570$6,570→ $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-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,647$338,408▲ $61,761
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$2,137$121,808▲ $119,671
Grants Payable$25,263$25,263→ $0
Other Liabilities$6,249$4,815▼ $1,434
Total Liabilities$33,649$151,886▲ $118,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,998$186,522▼ $56,476
Total Net Assets Fund Balance$242,998$186,522▼ $56,476
Total Liabilities and Net Assets / Fund Balance$276,647$338,408▲ $61,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,020$76,992$91,012
Other Land Buildings-$5,357$5,357
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim EllsworthPresident
Gary RuggeroneVice President
Barton Dennen-deceased in 2020Director
Jean WilsonDirector
John LindseyDirector
Kathy MastakoDirector
Paul IrvingDirector
Rick RengelDirector
Stacey AvelarDirector
Tarren CollinsDirector
Rojean DominguezSecretary
Nancy StuhlmillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,615
Program Service Revenue
$53,939
Investment Income
$454
Other Revenue
$32,657
All Other Contributions
$36,615
Change in Net Assets
$-56,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,924
Salaries, Compensation, and Employee Benefits$85,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,266$53,089-$78,355
All Other Expenses$27,372$2,552-$29,924
Depreciation Depletion$10,603--$10,603
Payroll Taxes$2,264$4,598-$6,862
Other Expenses$6,521--$6,521
Fees for Services Accounting-$3,975-$3,975
Insurance$682$1,131-$1,813
Advertising$1,514--$1,514
Office Expenses-$708-$708
Total Functional Expenses$114,088$66,053$0$180,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,395
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wedding Deposits$3,000
Payroll taxes payable$1,713
Visa credit card payable$102
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, Line 11B: Form 990 Review Process

“The treasurer reviews the 990 before it is reviewed and signed by the president who reports on it with the board at their regular meeting.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Point San Luis Lighthouse Keepers
EIN
93-1166865
Phone
7012301741
Address
PO BOX 308, AVILA BEACH, CA 93424

Signing Officer

Name
Jim Ellsworth
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Ellsworth
Formed
1995
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
90

Preparer

Firm
Carlos J Reynoso CPA
Address
1595 Peachtree Pkwy Suite 204-305, Cumming, GA 30041
Preparer
Carlos J Reynoso
Phone
4045197394
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOARD DEVELOPMENT: Column (A) - Total = $457; Column (B) - Program Services = $0; Column (C) - Management & General = $457; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CCC VIDEO GRANT EXP.: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPIER EXPENSES: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD BANK FEES: Column (A) - Total = $4021; Column (B) - Program Services = $4021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DOCENT AND VOLUNTEER EXPS: Column (A) - Total = $117; Column (B) - Program Services = $117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBS: Column (A) - Total = $2498; Column (B) - Program Services = $2498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EMPLOYEE TRAINING: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EVENT PRODUCTION COSTS: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fleet expense: Column (A) - Total = $2455; Column (B) - Program Services = $2455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXP.- LENS ROOM FLOOR: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXP.- PPE EQUIPMENT: Column (A) - Total = $1154; Column (B) - Program Services = $1154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRANT EXP.-MIOSSI : Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERPRETIVE WALL DISPLAY: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & PERMITS: Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $1248; Column (B) - Program Services = $1248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $2805; Column (B) - Program Services = $2805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES PAID: Column (A) - Total = $467; Column (B) - Program Services = $0; Column (C) - Management & General = $467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“W/C INSURANCE: Column (A) - Total = $1853; Column (B) - Program Services = $845; Column (C) - Management & General = $1008; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 553 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0708
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt112438
IRS990/OtherExpensesGrp/ProgramServicesAmt212327
IRS990/OtherExpensesGrp/ProgramServicesAmt36521
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IRS990/OtherExpensesGrp/TotalAmt112438
IRS990/OtherExpensesGrp/TotalAmt212327
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2700
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt025500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025266
IRS990/OtherSalariesAndWagesGrp/TotalAmt078355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04598
IRS990/PayrollTaxesGrp/ProgramServicesAmt02264
IRS990/PayrollTaxesGrp/TotalAmt06862
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JIM ELLSWORTH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
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IRS990/ProgramServiceRevenueGrp/Desc4VAN AND TROLLEY TOURS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31960
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148839
IRS990/PYOtherRevenueAmt043143
IRS990/PYProgramServiceRevenueAmt0176065
IRS990/PYRevenuesLessExpensesAmt0-29765
IRS990/PYSalariesCompEmpBnftPaidAmt0121691
IRS990/PYTotalExpensesAmt0270530
IRS990/PYTotalRevenueAmt0240765
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-56476
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194947
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016779
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231993

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,408
Liabilities
$151,886
Net assets
$186,522
Revenue
$123,665
Expenses
$180,141
Net income
-$56,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.20$6.72$3.37$2.60$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.28$5.30$3.87$2.94$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.22$4.37$3.53$2.41$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$1.28$3.24$3.08$1.94$1.13
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.52$1.87$1.24$1.80$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.34$2.43$2.41$2.71$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.31$2.73$3.06$2.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.45$2.18$2.21$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.35$2.42$2.88$2.37$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$2.85$2.57$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$2.25$2.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.82$3.71$2.44$1.27
2012Summary only. Only limited summary data is available for this year.$1.21$0.68$0.53$7.85$8.10$0.25
2011Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$5.87$5.86$0.01
2010Summary only. Only limited summary data is available for this year.$2.14$1.37$0.77$4.53$4.66$0.13