Civic Intelligence

Lighthouse on the Lake Association Inc

990 • Fiscal year 2017 • EIN 38-2417080

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization Profile[email protected]
1001 24 Mile RoadHomer, MI 49245

(517) 568-4343

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

4.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,726,289

Up $249,837 (+17%) from 2016

Net Assets

Up

$1,470,721

Up $263,886 (+22%) from 2016

Liabilities

Down

$255,568

Down $14,049 (-5.2%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin86th percentile

Revenue

Up

$1,068,134

Up $48,674 (+4.8%) from 2016

Expenses

Down

$804,248

Down $171,026 (-18%) from 2016

Net Income

Up

$263,886

Up $219,700 (+497%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$1,726,289
Liabilities$255,568
Net Assets$1,470,721
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,068,134
Expenses$804,248
Net Income$263,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,068,134
Mission and Program Overview

Mission

Collection of dues and maintenance of park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$570,114$548,095▼ $22,019
Savings and Temporary Cash Investments$227,597$486,365▲ $258,768
Accounts Receivable$40,972$49,417▲ $8,445
Other Notes and Loans Receivable, Net$22,363$21,337▼ $1,026
Prepaid Expenses and Deferred Charges$6,170$1,986▼ $4,184
Cash and Non-Interest-Bearing Accounts$1,231$1,294▲ $63
Total Assets$1,476,452$1,726,289▲ $249,837
Other Assets Total$608,005$617,795▲ $9,790
Liabilities
Deferred Revenue$162,693$145,839▼ $16,854
Accounts Payable and Accrued Expenses$106,924$109,729▲ $2,805
Total Liabilities$269,617$255,568▼ $14,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,034$1,445,496▲ $225,462
Temporarily Rstr Net Assets$-13,199$25,225▲ $38,424
Total Net Assets Fund Balance$1,206,835$1,470,721▲ $263,886
Total Liabilities and Net Assets / Fund Balance$1,476,452$1,726,289▲ $249,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,446$256,227$535,673
Equipment$23,708$229,987$253,695
Land$230,315-$230,315
Other Land Buildings$14,626$106,627$121,253
Other Assets Org$617,795--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Tiffany ReecePresident
Elaine RandallDirector
Paul ArcuragiDirector
Rick NadeauSecretary
Jeff VancourtTreasurer
John PimpedlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,170
Investment Income
$1,077
Other Revenue
$122,887
Change in Net Assets
$263,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,544
Salaries, Compensation, and Employee Benefits$279,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$247,864-$247,864
All Other Expenses-$121,227-$121,227
Other Expenses-$49,759-$49,759
Depreciation Depletion-$37,578-$37,578
Payroll Taxes-$31,417-$31,417
Office Expenses-$28,034-$28,034
Fees for Services Accounting-$12,360-$12,360
Advertising-$7,946-$7,946
Fees for Services Other-$6,208-$6,208
Travel-$3,436-$3,436
Other Employee Benefits-$423-$423
Total Functional Expenses$0$804,248$0$804,248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Tiffany Reece
Title
President
Phone
5175684343
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Reece
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLZ, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Insurance 0 34,614 0 propane 0 14,522 0 garbage 0 13,537 0 water and sewer 0 13,004 0 activities expense 0 10,575 0 member incentive 0 7,000 0 bad debts 0 5,909 0 mosquito/animal control 0 5,806 0 pool & spa 0 4,944 0 dust control 0 4,400 0 building maintenance 0 2,701 0 gasoline 0 2,273 0 licenses 0 1,942 0 total 0 121,227 0”

Raw XML Appendix337 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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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/ExplanationTxt4INSURANCE 0 34,614 0 PROPANE 0 14,522 0 GARBAGE 0 13,537 0 WATER AND SEWER 0 13,004 0 ACTIVITIES EXPENSE 0 10,575 0 MEMBER INCENTIVE 0 7,000 0 BAD DEBTS 0 5,909 0 MOSQUITO/ANIMAL CONTROL 0 5,806 0 POOL & SPA 0 4,944 0 DUST CONTROL 0 4,400 0 BUILDING MAINTENANCE 0 2,701 0 GASOLINE 0 2,273 0 LICENSES 0 1,942 0 TOTAL 0 121,227 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-13199
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025225
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01476452
IRS990/TotalAssetsEOYAmt01726289
IRS990/TotalAssetsGrp/BOYAmt01476452
IRS990/TotalAssetsGrp/EOYAmt01726289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0804248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804248
IRS990/TotalGrossUBIAmt01397
IRS990/TotalLiabilitiesBOYAmt0269617
IRS990/TotalLiabilitiesEOYAmt0255568
IRS990/TotalLiabilitiesGrp/BOYAmt0269617
IRS990/TotalLiabilitiesGrp/EOYAmt0255568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470721
IRS990/TotalProgramServiceRevenueAmt0944170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01068134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726289
IRS990/TravelGrp/ManagementAndGeneralAmt03436
IRS990/TravelGrp/TotalAmt03436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01220034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01445496
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175684343
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTHOUSE ON THE LAKE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
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ReturnHeader/Filer/PhoneNum05175684343
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 24 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09006DB0D7458C8C3CEFF7701B80E8EED457CE8B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B7747C45DAE783F7D8B9BBB5D9FA8358EAEB3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.39.174
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02018-06-21T10:20:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,289
Liabilities
$255,568
Net assets
$1,470,721
Revenue
$1,068,134
Expenses
$804,248
Net income
$263,886
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