Civic Intelligence

Lighthouse on the Lake Association Inc

990 • Fiscal year 2019 • EIN 38-2417080

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

14%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

10%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,138,830

Up $264,791 (+14%) from 2018

Net Assets

Up

$1,853,606

Up $217,892 (+13%) from 2018

Liabilities

Up

$285,224

Up $46,899 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$1,194,301

Up $112,538 (+10%) from 2018

Expenses

Up

$976,409

Up $59,639 (+6.5%) from 2018

Net Income

Up

$217,892

Up $52,899 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$2,138,830
Liabilities$285,224
Net Assets$1,853,606
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,194,301
Expenses$976,409
Net Income$217,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$1,194,301
Mission and Program Overview

Mission

Collection of dues and maintenance of park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$587,575$810,568▲ $222,993
Land, Buildings, and Equipment, Net$524,972$519,407▼ $5,565
Accounts Receivable$43,125$44,854▲ $1,729
Other Notes and Loans Receivable, Net$16,847$15,454▼ $1,393
Prepaid Expenses and Deferred Charges$382$382→ $0
Cash and Non-Interest-Bearing Accounts$14--
Total Assets$1,874,039$2,138,830▲ $264,791
Other Assets Total$701,124$748,165▲ $47,041
Liabilities
Deferred Revenue$124,943$174,278▲ $49,335
Accounts Payable and Accrued Expenses$113,382$110,946▼ $2,436
Total Liabilities$238,325$285,224▲ $46,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,538,044$1,729,479▲ $191,435
Net Assets With Donor Restrictions$97,670$124,127▲ $26,457
Total Net Assets Fund Balance$1,635,714$1,853,606▲ $217,892
Total Liabilities and Net Assets / Fund Balance$1,874,039$2,138,830▲ $264,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,100-$608,100
Equipment$-447,585$738,327$290,742
Land$230,315-$230,315
Other Land Buildings$128,577-$128,577
Other Assets Org$748,165--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,110,924
Investment Income
$370
Other Revenue
$83,007
Change in Net Assets
$217,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,223
Salaries, Compensation, and Employee Benefits$427,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$379,632-$379,632
All Other Expenses-$119,058-$119,058
Depreciation Depletion-$110,653-$110,653
Payroll Taxes-$47,503-$47,503
Office Expenses-$44,105-$44,105
Other Expenses-$34,275-$34,275
Fees for Services Accounting-$17,600-$17,600
Advertising-$4,071-$4,071
Travel-$2,079-$2,079
Other Employee Benefits-$51-$51
Total Functional Expenses$0$976,409$0$976,409
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 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
Tiffany Reece
Title
President
Phone
5175684343
Signed
2020-11-11
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

“Water and sewer 0 26,943 0 consumers energy 0 19,630 0 garbage 0 15,399 0 propane 0 11,749 0 dust control 0 11,008 0 gasoline 0 10,939 0 mosquito/animal control 0 8,900 0 member incentive 0 8,150 0 pool & spa 0 2,760 0 licenses 0 2,057 0 miscellaneous 0 1,523 0 total 0 119,058 0”

Raw XML Appendix316 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110946
IRS990/AccountsReceivableGrp/BOYAmt043125
IRS990/AccountsReceivableGrp/EOYAmt044854
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTION OF DUES AND MAINTENANCE OF PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04071
IRS990/AdvertisingGrp/TotalAmt04071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119058
IRS990/AllOtherExpensesGrp/TotalAmt0119058
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFF VANCOURT
IRS990/BooksInCareOfDetail/PhoneNum05175684343
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 24 MILE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049245
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0370
IRS990/CYOtherExpensesAmt0549223
IRS990/CYOtherRevenueAmt083007
IRS990/CYProgramServiceRevenueAmt01110924
IRS990/CYRevenuesLessExpensesAmt0217892
IRS990/CYSalariesCompEmpBnftPaidAmt0427186
IRS990/CYTotalExpensesAmt0976409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01194301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0124943
IRS990/DeferredRevenueGrp/EOYAmt0174278
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0110653
IRS990/DepreciationDepletionGrp/TotalAmt0110653
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt097670
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0124127
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017600
IRS990/FeesForServicesAccountingGrp/TotalAmt017600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ARVER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL ARCURAGI
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PIMPEDLY
IRS990/Form990PartVIISectionAGrp/PersonNm3TIFFANY REECE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF VANCOURT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARK MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01194301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519407
IRS990/LandBldgEquipCostOrOtherBssAmt01257734
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COLLECTION OF DUES AND MAINTENANCE OF PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01635714
IRS990/NetAssetsOrFundBalancesEOYAmt01853606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01538044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01729479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044105
IRS990/OfficeExpensesGrp/TotalAmt044105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0701124
IRS990/OtherAssetsTotalGrp/EOYAmt0748165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOWING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334275
IRS990/OtherExpensesGrp/TotalAmt0107718
IRS990/OtherExpensesGrp/TotalAmt155437
IRS990/OtherExpensesGrp/TotalAmt254227
IRS990/OtherExpensesGrp/TotalAmt334275
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083007
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083007
IRS990/OtherRevenueTotalAmt083007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379632
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379632
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015454
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047503
IRS990/PayrollTaxesGrp/TotalAmt047503
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0382
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0382
IRS990/PrincipalOfficerNm0TIFFANY REECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CURRENT MEMBERS DUES
IRS990/ProgramServiceRevenueGrp/Desc1NEW MEMBER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0989773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0989773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0372
IRS990/PYOtherExpensesAmt0599566
IRS990/PYOtherRevenueAmt0128325
IRS990/PYProgramServiceRevenueAmt0953066
IRS990/PYRevenuesLessExpensesAmt0164993
IRS990/PYSalariesCompEmpBnftPaidAmt0317204
IRS990/PYTotalExpensesAmt0916770
IRS990/PYTotalRevenueAmt01081763
IRS990/ReconcilationRevenueExpnssAmt0217892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810568
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-447585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290742
IRS990ScheduleD/LandGrp/BookValueAmt0230315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519407
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0748165
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 26,943 0 CONSUMERS ENERGY 0 19,630 0 GARBAGE 0 15,399 0 PROPANE 0 11,749 0 DUST CONTROL 0 11,008 0 GASOLINE 0 10,939 0 MOSQUITO/ANIMAL CONTROL 0 8,900 0 MEMBER INCENTIVE 0 8,150 0 POOL & SPA 0 2,760 0 LICENSES 0 2,057 0 MISCELLANEOUS 0 1,523 0 TOTAL 0 119,058 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01874039
IRS990/TotalAssetsEOYAmt02138830
IRS990/TotalAssetsGrp/BOYAmt01874039
IRS990/TotalAssetsGrp/EOYAmt02138830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0976409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976409
IRS990/TotalGrossUBIAmt0370
IRS990/TotalLiabilitiesBOYAmt0238325
IRS990/TotalLiabilitiesEOYAmt0285224
IRS990/TotalLiabilitiesGrp/BOYAmt0238325
IRS990/TotalLiabilitiesGrp/EOYAmt0285224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01853606
IRS990/TotalProgramServiceRevenueAmt01110924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0370
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01874039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02138830
IRS990/TravelGrp/ManagementAndGeneralAmt02079
IRS990/TravelGrp/TotalAmt02079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175684343
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA45187092C5CA80C3B6E1D65D0E8FC561BFE3DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA45187092C5CA80C3B6E1D65D0E8FC561BFE3DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.39.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:44:22
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02020-11-12T11:44:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,138,830
Liabilities
$285,224
Net assets
$1,853,606
Revenue
$1,194,301
Expenses
$976,409
Net income
$217,892
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