Civic Intelligence

Lighthouse on the Lake

EIN 38-2417080 • 501(c)7 • Homer, MI

Profile

Collection of dues and maintenance of park.

1001 24 Mile RoadHomer, MI 49245

acd.net

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$86,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,672,858

Up $341,097 (+10%) from 2023

Liabilities

Down

$40,513

Down $31,147 (-43%) from 2023

Net Assets

Up

$3,632,345

Up $372,244 (+11%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$1,766,537

Up $150,164 (+9.3%) from 2023

Expenses

Up

$1,394,293

Up $275,421 (+25%) from 2023

Net Income

Down

$372,244

Down $125,257 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,046,170Liabilities 2010: $131,633Net Assets 2010: $914,5372010Assets 2011: $1,091,764Liabilities 2011: $197,450Net Assets 2011: $894,3142011Assets 2012: $1,136,330Liabilities 2012: $133,375Net Assets 2012: $1,002,9552012Assets 2013: $1,235,135Liabilities 2013: $160,925Net Assets 2013: $1,074,2102013Assets 2014: $1,347,380Liabilities 2014: $247,759Net Assets 2014: $1,099,6212014Assets 2015: $1,407,216Liabilities 2015: $244,567Net Assets 2015: $1,162,6492015Assets 2016: $1,476,452Liabilities 2016: $269,617Net Assets 2016: $1,206,8352016Assets 2017: $1,726,289Liabilities 2017: $255,568Net Assets 2017: $1,470,7212017Assets 2018: $1,874,039Liabilities 2018: $238,325Net Assets 2018: $1,635,7142018Assets 2019: $2,138,830Liabilities 2019: $285,224Net Assets 2019: $1,853,6062019Assets 2020: $2,541,871Liabilities 2020: $416,649Net Assets 2020: $2,125,2222020Assets 2021: $2,790,020Liabilities 2021: $443,251Net Assets 2021: $2,346,7692021Assets 2022: $2,900,731Liabilities 2022: $138,131Net Assets 2022: $2,762,6002022Assets 2023: $3,331,761Liabilities 2023: $71,660Net Assets 2023: $3,260,1012023Assets 2024: $3,672,858Liabilities 2024: $40,513Net Assets 2024: $3,632,3452024

Highlighted filing

2024

Assets$3,672,858
Liabilities$40,513
Net Assets$3,632,345
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $725,2242010Expenses 2011: $810,4302011Expenses 2012: $767,8912012Revenue 2013: $871,502Expenses 2013: $800,247Net Income 2013: $71,2552013Revenue 2014: $878,070Expenses 2014: $852,659Net Income 2014: $25,4112014Revenue 2015: $920,514Expenses 2015: $857,486Net Income 2015: $63,0282015Revenue 2016: $1,019,460Expenses 2016: $975,274Net Income 2016: $44,1862016Revenue 2017: $1,068,134Expenses 2017: $804,248Net Income 2017: $263,8862017Revenue 2018: $1,081,763Expenses 2018: $916,770Net Income 2018: $164,9932018Revenue 2019: $1,194,301Expenses 2019: $976,409Net Income 2019: $217,8922019Revenue 2020: $1,270,940Expenses 2020: $999,324Net Income 2020: $271,6162020Revenue 2021: $1,300,375Expenses 2021: $1,078,828Net Income 2021: $221,5472021Revenue 2022: $1,424,349Expenses 2022: $1,008,518Net Income 2022: $415,8312022Revenue 2023: $1,616,373Expenses 2023: $1,118,872Net Income 2023: $497,5012023Revenue 2024: $1,766,537Expenses 2024: $1,394,293Net Income 2024: $372,2442024

Highlighted filing

2024

Revenue$1,766,537
Expenses$1,394,293
Net Income$372,244
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,672,858
Liabilities
$40,513
Net assets
$3,632,345
Revenue
$1,766,537
Expenses
$1,394,293
Net income
$372,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.04$3.63$1.77$1.39$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$1.62$1.12$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$1.42$1.01$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.44$2.35$1.30$1.08$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.13$1.27$1.00$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.29$1.85$1.19$0.98$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.64$1.08$0.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.07$0.80$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.27$1.21$1.02$0.98$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.24$1.16$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.07$0.87$0.80$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.13$1.00$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.20$0.89$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.13$0.91$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,766,537
Mission and Program Overview

Mission

Collection of dues and maintenance of park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,787,183$1,709,305▼ $77,878
Land, Buildings, and Equipment, Net$686,384$967,418▲ $281,034
Pledges and Grants Receivable$-9,971--
Total Assets$3,331,761$3,672,858▲ $341,097
Other Assets Total$868,165$996,135▲ $127,970
Liabilities
Other Liabilities$4,204$37,684▲ $33,480
Accounts Payable and Accrued Expenses$67,456$2,829▼ $64,627
Total Liabilities$71,660$40,513▼ $31,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,260,101$3,632,345▲ $372,244
Total Net Assets Fund Balance$3,260,101$3,632,345▲ $372,244
Total Liabilities and Net Assets / Fund Balance$3,331,761$3,672,858▲ $341,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,064-$646,064
Land$553,906-$553,906
Equipment$-590,776$954,556$363,780
Other Land Buildings$358,224-$358,224
Other Assets Org$996,135--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell MuellerPark ManagerFT$86,000$86,000

Board Members and Trustees

NameTitle
Lee Ann RandalPresident
Ken OlsenTrustee
Phill KonkleTrustee
Tony PiferTreasurer
Ken SeetsVice Preside
Shaun CliffordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,261,192
Investment Income
$76,085
Other Revenue
$429,260
Change in Net Assets
$372,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,747
Salaries, Compensation, and Employee Benefits$465,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$340,288-$340,288
All Other Expenses-$243,524-$243,524
Current Officers, Directors, Trustees, and Key Employees-$86,000-$86,000
Fees for Services Legal-$60,321-$60,321
Insurance-$47,599-$47,599
Depreciation Depletion-$42,557-$42,557
Other Expenses-$39,277-$39,277
Payroll Taxes-$39,258-$39,258
Fees for Services Accounting-$26,561-$26,561
Office Expenses-$19,179-$19,179
Travel-$11,956-$11,956
Fees for Services Other-$9,991-$9,991
Total Functional Expenses$0$1,394,293$0$1,394,293
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Property Taxes$24,436
Payroll Liabilities$6,881
Credit Card$6,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of return was provided to officers to review prior to filing. Changes, if any, are determined by board.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Reviewed by board of directors”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lighthouse on the Lake
EIN
38-2417080
Phone
5175684343
Address
1001 24 MILE ROAD, HOMER, MI 49245

Signing Officer

Name
Tony Pifer
Title
Treasurer
Phone
5175684343
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Pifer
Voting Board Members
5
Independent Board Members
5
Employees
27

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Paul L Plant
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Water and sewer 0 25,746 0 tree trimming 0 23,029 0 equipment maintenance 0 22,276 0 maintenance & reparis 0 22,202 0 propane 0 17,026 0 building repair 0 14,934 0 garbage 0 13,647 0 equipment rental 0 13,633 0 federal tax 0 12,892 0 pool & spa 0 12,410 0 roads 0 11,054 0 building maintenance 0 10,698 0 fuel 0 10,337 0 activities 0 9,121 0 general maintenance 0 8,917 0 lakes and ponds 0 7,770 0 repairs 0 3,333 0 vehicle repair 0 2,068 0 sales division 0 1,369 0 cleaning supplies 0 1,255 0 miscellaneous office 0 869 0 pest control 0 531 0 office merchandise 0 75 0 other 0 -1,668 0 total 0 243,524 0”

Raw XML Appendix342 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/PYTotalRevenueAmt01616373
IRS990/ReconcilationRevenueExpnssAmt0372244
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01787183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01709305
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0646064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0646064
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-590776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0954556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0363780
IRS990ScheduleD/LandGrp/BookValueAmt0553906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0553906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0996135
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0358224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0996135
IRS990ScheduleD/TotalLiabilityAmt037684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF RETURN WAS PROVIDED TO OFFICERS TO REVIEW PRIOR TO FILING. CHANGES, IF ANY, ARE DETERMINED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER AND SEWER 0 25,746 0 TREE TRIMMING 0 23,029 0 EQUIPMENT MAINTENANCE 0 22,276 0 MAINTENANCE & REPARIS 0 22,202 0 PROPANE 0 17,026 0 BUILDING REPAIR 0 14,934 0 GARBAGE 0 13,647 0 EQUIPMENT RENTAL 0 13,633 0 FEDERAL TAX 0 12,892 0 POOL & SPA 0 12,410 0 ROADS 0 11,054 0 BUILDING MAINTENANCE 0 10,698 0 FUEL 0 10,337 0 ACTIVITIES 0 9,121 0 GENERAL MAINTENANCE 0 8,917 0 LAKES AND PONDS 0 7,770 0 REPAIRS 0 3,333 0 VEHICLE REPAIR 0 2,068 0 SALES DIVISION 0 1,369 0 CLEANING SUPPLIES 0 1,255 0 MISCELLANEOUS OFFICE 0 869 0 PEST CONTROL 0 531 0 OFFICE MERCHANDISE 0 75 0 OTHER 0 -1,668 0 TOTAL 0 243,524 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03331761
IRS990/TotalAssetsEOYAmt03672858
IRS990/TotalAssetsGrp/BOYAmt03331761
IRS990/TotalAssetsGrp/EOYAmt03672858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01394293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01394293
IRS990/TotalGrossUBIAmt076085
IRS990/TotalLiabilitiesBOYAmt071660
IRS990/TotalLiabilitiesEOYAmt040513
IRS990/TotalLiabilitiesGrp/BOYAmt071660
IRS990/TotalLiabilitiesGrp/EOYAmt040513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03260101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03632345
IRS990/TotalProgramServiceRevenueAmt01261192
IRS990/TotalReportableCompFromOrgAmt086000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01690452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01766537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03331761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03672858
IRS990/TravelGrp/ManagementAndGeneralAmt011956
IRS990/TravelGrp/TotalAmt011956
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 24 MILE RD
IRS990/USAddress/CityNm0HOMER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049245
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175684343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ON THE LAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0382417080
ReturnHeader/Filer/PhoneNum05175684343
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 24 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049245
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02025-06-12T09:20:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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