Civic Intelligence

East Brother Light Station Inc

EIN 94-2552929 • 501(c)3 • Richmond, CA

Profile

Historic preservation of light station, education and research. Approximately 2,750 visitors annually learn about light stations and the value of preservation.

117 Park PlaceRichmond, CA 94801

www.ebls.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-6.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$918,818

Down $65,105 (-6.6%) from 2023

Liabilities

Up

$604,685

Up $3,290 (+0.5%) from 2023

Net Assets

Down

$314,133

Down $68,395 (-18%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$367,370

Down $33,517 (-8.4%) from 2023

Expenses

Up

$441,412

Up $44,532 (+11%) from 2023

Net Income

Down

-$74,042

Down $78,049 (-1948%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $316,103Liabilities 2011: $174,030Net Assets 2011: $142,0732011Assets 2012: $316,896Liabilities 2012: $182,354Net Assets 2012: $134,5422012Assets 2013: $325,723Liabilities 2013: $188,489Net Assets 2013: $137,2342013Assets 2014: $374,441Liabilities 2014: $230,932Net Assets 2014: $143,5092014Assets 2015: $399,740Liabilities 2015: $240,404Net Assets 2015: $159,3362015Assets 2016: $421,252Liabilities 2016: $229,017Net Assets 2016: $192,2352016Assets 2017: $447,068Liabilities 2017: $256,937Net Assets 2017: $190,1312017Assets 2018: $499,514Liabilities 2018: $286,242Net Assets 2018: $213,2722018Assets 2019: $592,243Liabilities 2019: $349,986Net Assets 2019: $242,2572019Assets 2020: $577,202Liabilities 2020: $402,716Net Assets 2020: $174,4862020Assets 2021: $907,644Liabilities 2021: $520,015Net Assets 2021: $387,6292021Assets 2022: $950,066Liabilities 2022: $571,545Net Assets 2022: $378,5212022Assets 2023: $983,923Liabilities 2023: $601,395Net Assets 2023: $382,5282023Assets 2024: $918,818Liabilities 2024: $604,685Net Assets 2024: $314,1332024

Highlighted filing

2024

Assets$918,818
Liabilities$604,685
Net Assets$314,133
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,635Expenses 2011: $263,808Net Income 2011: -$33,1732011Revenue 2012: $219,623Expenses 2012: $227,154Net Income 2012: -$7,5312012Revenue 2013: $250,578Expenses 2013: $247,886Net Income 2013: $2,6922013Revenue 2014: $284,668Expenses 2014: $278,393Net Income 2014: $6,2752014Revenue 2015: $298,131Expenses 2015: $282,304Net Income 2015: $15,8272015Revenue 2016: $320,071Expenses 2016: $287,172Net Income 2016: $32,8992016Revenue 2017: $306,180Expenses 2017: $308,284Net Income 2017: -$2,1042017Revenue 2018: $322,283Expenses 2018: $299,142Net Income 2018: $23,1412018Revenue 2019: $342,017Expenses 2019: $313,033Net Income 2019: $28,9842019Revenue 2020: $265,205Expenses 2020: $320,278Net Income 2020: -$55,0732020Revenue 2021: $262,763Expenses 2021: $93,653Net Income 2021: $169,1102021Revenue 2022: $370,447Expenses 2022: $379,573Net Income 2022: -$9,1262022Revenue 2023: $400,887Expenses 2023: $396,880Net Income 2023: $4,0072023Revenue 2024: $367,370Expenses 2024: $441,412Net Income 2024: -$74,0422024

Highlighted filing

2024

Revenue$367,370
Expenses$441,412
Net Income-$74,042
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$918,818
Liabilities
$604,685
Net assets
$314,133
Revenue
$367,370
Expenses
$441,412
Net income
-$74,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$6.05$3.14$3.67$4.41$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$6.01$3.83$4.01$3.97$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$5.72$3.79$3.70$3.80$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$5.20$3.88$2.63$0.94$1.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$4.03$1.74$2.65$3.20$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$3.50$2.42$3.42$3.13$0.29
2018Summary only. Only limited summary data is available for this year.$5.00$2.86$2.13$3.22$2.99$0.23
2017Summary only. Only limited summary data is available for this year.$4.47$2.57$1.90$3.06$3.08$0.02
2016Summary only. Only limited summary data is available for this year.$4.21$2.29$1.92$3.20$2.87$0.33
2015Summary only. Only limited summary data is available for this year.$4.00$2.40$1.59$2.98$2.82$0.16
2014Summary only. Only limited summary data is available for this year.$3.74$2.31$1.44$2.85$2.78$0.06
2013Summary only. Only limited summary data is available for this year.$3.26$1.88$1.37$2.51$2.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.17$1.82$1.35$2.20$2.27$0.08
2011Summary only. Only limited summary data is available for this year.$3.16$1.74$1.42$2.31$2.64$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 1, 2022
Return Version
2020v4.2
Gross Receipts
$262,763
Mission and Program Overview

Mission

Historic preservation of light station, education and research. Approximately 2,500 visitors annually learn about light stations and the value of preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,567$570,316▲ $559,749
Rtn Earn Endowment Incm Other Fnds$174,486$387,629▲ $213,143
Land, Buildings, and Equipment, Net$226,863$260,654▲ $33,791
Inventories for Sale or Use$50,669$48,975▼ $1,694
Prepaid Expenses and Deferred Charges$16,546$17,640▲ $1,094
Cash and Non-Interest-Bearing Accounts$272,557$10,059▼ $262,498
Total Assets$577,202$907,644▲ $330,442
Liabilities
Other Liabilities$250,354$289,120▲ $38,766
Unsecured Notes Loans Payable$32,780$195,789▲ $163,009
Deferred Revenue$105,971$24,780▼ $81,191
Accounts Payable and Accrued Expenses$13,611$10,326▼ $3,285
Total Liabilities$402,716$520,015▲ $117,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,486$387,629▲ $213,143
Total Liabilities and Net Assets / Fund Balance$577,202$907,644▲ $330,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,456$130,820$308,276
Equipment$83,198$139,188$222,386
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tom ButtPresident
Peter MartinVice President
Charles Lewis IVDirector
Desiree HeverohDirector
Shirley ButtDirector
Charles DuncanSecretary
Kristen GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,390
Program Service Revenue
$0
Investment Income
$3,039
Other Revenue
$334
All Other Contributions
$211,610
Change in Net Assets
$169,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,653
Total Fundraising Expense$14
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,544$15,693-$22,237
Depreciation Depletion$21,478--$21,478
Occupancy$15,730--$15,730
Office Expenses$6,260$6,672-$12,932
Fees for Services Accounting-$9,295-$9,295
Other Expenses$8,247$1,352$14$1,352
Advertising$1,090--$1,090
Information Technology$1,008--$1,008
Total Functional Expenses$60,357$33,282$14$93,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$289,120
Gift Certificates-
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 A, Line 2

“Board Members Tom and Shirley Butt are spouses as are Board Members Kristen Gates and Charles Duncan.”

Form 990, Part VI, Section B, Line 15A and 15B

“The Organization does not have any paid management staff.”

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the Board Treasurer after it is prepared by the outside accountant. When it is ready for filing, it is reviewed by the full board.”

Form 990, Part VI, Section C, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
East Brother Light Station Inc
EIN
94-2552929
Phone
5102367434
Address
117 Park Place, Richmond, CA 94801

Signing Officer

Name
Kristen Gates
Title
Treasurer
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Gates
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
120

Preparer

Firm
Antoinette Nies
Address
61 Prince Royal Drive, Corte Madera, CA 94925
Preparer
Antoinette G Nies
Phone
4153029805
Raw XML AppendixShowing 400 of 420 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/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05852
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0327373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0309178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01256014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt061
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IRS990ScheduleA/InvestmentIncomePYPct00.00810
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05916
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07556
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315030
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IRS990ScheduleD/EquipmentGrp/BookValueAmt083198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222386
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificates
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt0289120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members Tom and Shirley Butt are spouses as are Board Members Kristen Gates and Charles Duncan.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any paid management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form is reviewed by the Board Treasurer after it is prepared by the outside accountant. When it is ready for filing, it is reviewed by the full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0907644
IRS990/TotalAssetsGrp/BOYAmt0577202
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060357
IRS990/TotalFunctionalExpensesGrp/TotalAmt093653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402716
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IRS990/TotalRevenueGrp/ExclusionAmt03039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262763
IRS990/TotalVolunteersCnt0120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907644
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032780
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0195789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 Park Place
IRS990/USAddress/CityNm0Point Richmond
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.ebls.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristen Gates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0East Brother Light Station Inc
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0942552929
ReturnHeader/Filer/PhoneNum05102367434

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