Civic Intelligence

Lighthouse on the Lake Association Inc

990 • Fiscal year 2018 • EIN 38-2417080

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

39th percentile

0.13x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.22x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$61,435

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

8.6%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,874,039

Up $147,750 (+8.6%) from 2017

Net Assets

Up

$1,635,714

Up $164,993 (+11%) from 2017

Liabilities

Down

$238,325

Down $17,243 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Up

$1,081,763

Up $13,629 (+1.3%) from 2017

Expenses

Up

$916,770

Up $112,522 (+14%) from 2017

Net Income

Down

$164,993

Down $98,893 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$1,874,039
Liabilities$238,325
Net Assets$1,635,714
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$1,081,763
Expenses$916,770
Net Income$164,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,081,763
Mission and Program Overview

Mission

Collection of dues and maintenance of park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$486,365$587,575▲ $101,210
Land, Buildings, and Equipment, Net$548,095$524,972▼ $23,123
Accounts Receivable$49,417$43,125▼ $6,292
Other Notes and Loans Receivable, Net$21,337$16,847▼ $4,490
Prepaid Expenses and Deferred Charges$1,986$382▼ $1,604
Cash and Non-Interest-Bearing Accounts$1,294$14▼ $1,280
Total Assets$1,726,289$1,874,039▲ $147,750
Other Assets Total$617,795$701,124▲ $83,329
Liabilities
Deferred Revenue$145,839$124,943▼ $20,896
Accounts Payable and Accrued Expenses$109,729$113,382▲ $3,653
Total Liabilities$255,568$238,325▼ $17,243
Net Assets / Fund Balance
Unrestricted Net Assets$1,445,496$1,538,044▲ $92,548
Temporarily Rstr Net Assets$25,225$97,670▲ $72,445
Total Net Assets Fund Balance$1,470,721$1,635,714▲ $164,993
Total Liabilities and Net Assets / Fund Balance$1,726,289$1,874,039▲ $147,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,795$276,488$539,283
Equipment$18,062$239,606$257,668
Land$230,315-$230,315
Other Land Buildings$13,800$111,580$125,380
Other Assets Org$701,124--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ArverPark ManagerFT$61,435$61,435

Board Members and Trustees

NameTitle
Tiffany ReecePresident
Paul ArcuragiSecretary
Jeff VancourtTreasurer
John PimpedlyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,066
Investment Income
$372
Other Revenue
$128,325
Change in Net Assets
$164,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,566
Salaries, Compensation, and Employee Benefits$317,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$218,194-$218,194
All Other Expenses-$144,686-$144,686
Current Officers, Directors, Trustees, and Key Employees-$61,435-$61,435
Other Expenses-$60,970-$60,970
Payroll Taxes-$37,415-$37,415
Depreciation Depletion-$34,833-$34,833
Office Expenses-$30,472-$30,472
Fees for Services Accounting-$15,125-$15,125
Fees for Services Other-$7,129-$7,129
Travel-$4,235-$4,235
Advertising-$2,283-$2,283
Other Employee Benefits-$160-$160
Total Functional Expenses$0$916,770$0$916,770
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Reece
Voting Board Members
5
Independent Board Members
5
Employees
21

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

“Insurance 0 37,816 0 water and sewer 0 25,973 0 propane 0 17,298 0 garbage 0 12,707 0 mosquito/animal control 0 9,512 0 member incentive 0 9,102 0 building maintenance 0 8,454 0 dust control 0 7,208 0 gasoline 0 5,349 0 activities expense 0 5,062 0 pool & spa 0 4,200 0 licenses 0 2,002 0 bad debts 0 3 0 total 0 144,686 0”

Raw XML Appendix331 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 37,816 0 WATER AND SEWER 0 25,973 0 PROPANE 0 17,298 0 GARBAGE 0 12,707 0 MOSQUITO/ANIMAL CONTROL 0 9,512 0 MEMBER INCENTIVE 0 9,102 0 BUILDING MAINTENANCE 0 8,454 0 DUST CONTROL 0 7,208 0 GASOLINE 0 5,349 0 ACTIVITIES EXPENSE 0 5,062 0 POOL & SPA 0 4,200 0 LICENSES 0 2,002 0 BAD DEBTS 0 3 0 TOTAL 0 144,686 0
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,039
Liabilities
$238,325
Net assets
$1,635,714
Revenue
$1,081,763
Expenses
$916,770
Net income
$164,993
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