Civic Intelligence

Lighthouse on the Lake Association Inc

990 • Fiscal year 2020 • EIN 38-2417080

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.33x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$97,015

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

6.4%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,541,871

Up $403,041 (+19%) from 2019

Net Assets

Up

$2,125,222

Up $271,616 (+15%) from 2019

Liabilities

Up

$416,649

Up $131,425 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$1,270,940

Up $76,639 (+6.4%) from 2019

Expenses

Up

$999,324

Up $22,915 (+2.3%) from 2019

Net Income

Up

$271,616

Up $53,724 (+25%) from 2019

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

2020

Assets$2,541,871
Liabilities$416,649
Net Assets$2,125,222
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,270,940
Expenses$999,324
Net Income$271,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,270,940
Mission and Program Overview

Mission

Collection of dues and maintenance of park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$810,568$1,171,725▲ $361,157
Land, Buildings, and Equipment, Net$519,407$562,967▲ $43,560
Accounts Receivable$44,854$47,812▲ $2,958
Other Notes and Loans Receivable, Net$15,454$10,820▼ $4,634
Prepaid Expenses and Deferred Charges$382$382→ $0
Total Assets$2,138,830$2,541,871▲ $403,041
Other Assets Total$748,165$748,165→ $0
Liabilities
Deferred Revenue$174,278$294,060▲ $119,782
Accounts Payable and Accrued Expenses$110,946$122,589▲ $11,643
Total Liabilities$285,224$416,649▲ $131,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,729,479$1,987,936▲ $258,457
Net Assets With Donor Restrictions$124,127$137,286▲ $13,159
Total Net Assets Fund Balance$1,853,606$2,125,222▲ $271,616
Total Liabilities and Net Assets / Fund Balance$2,138,830$2,541,871▲ $403,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,132-$643,132
Equipment$-456,453$773,304$316,851
Land$230,315-$230,315
Other Land Buildings$145,973-$145,973
Other Assets Org$748,165--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James ArverPark ManagerFT$97,015$97,015

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
$1,185,894
Investment Income
$255
Other Revenue
$84,791
Change in Net Assets
$271,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,519
Salaries, Compensation, and Employee Benefits$426,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$386,235-$386,235
All Other Expenses-$162,076-$162,076
Other Expenses-$44,702-$44,702
Office Expenses-$38,135-$38,135
Payroll Taxes-$37,733-$37,733
Depreciation Depletion-$34,977-$34,977
Fees for Services Accounting-$11,891-$11,891
Fees for Services Other-$9,499-$9,499
Travel-$3,096-$3,096
Other Employee Benefits-$2,837-$2,837
Advertising-$2,436-$2,436
Fees for Services Legal-$735-$735
Total Functional Expenses$0$999,324$0$999,324
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
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Reece
Voting Board Members
5
Independent Board Members
5
Employees
23

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 29,721 0 water and sewer 0 28,951 0 sales division 0 20,707 0 dust control 0 20,680 0 garbage 0 14,307 0 member incentive 0 13,050 0 mosquito/animal control 0 9,220 0 gasoline 0 9,103 0 propane 0 6,729 0 pool & spa 0 4,224 0 miscellaneous 0 3,327 0 licenses 0 2,057 0 total 0 162,076 0”

Raw XML Appendix314 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/BOYAmt0110946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122589
IRS990/AccountsReceivableGrp/BOYAmt044854
IRS990/AccountsReceivableGrp/EOYAmt047812
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COLLECTION OF DUES AND MAINTENANCE OF PARK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02436
IRS990/AdvertisingGrp/TotalAmt02436
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0162076
IRS990/AllOtherExpensesGrp/TotalAmt0162076
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/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0255
IRS990/CYOtherExpensesAmt0572519
IRS990/CYOtherRevenueAmt084791
IRS990/CYProgramServiceRevenueAmt01185894
IRS990/CYRevenuesLessExpensesAmt0271616
IRS990/CYSalariesCompEmpBnftPaidAmt0426805
IRS990/CYTotalExpensesAmt0999324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01270940
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0174278
IRS990/DeferredRevenueGrp/EOYAmt0294060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034977
IRS990/DepreciationDepletionGrp/TotalAmt034977
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0124127
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0137286
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011891
IRS990/FeesForServicesAccountingGrp/TotalAmt011891
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesLegalGrp/TotalAmt0735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09499
IRS990/FeesForServicesOtherGrp/TotalAmt09499
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/ReportableCompFromOrgAmt097015
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/GrossReceiptsAmt01270940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0255
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0773304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562967
IRS990/LandBldgEquipCostOrOtherBssAmt01336271
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/NetAssetsOrFundBalancesBOYAmt01853606
IRS990/NetAssetsOrFundBalancesEOYAmt02125222
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01729479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01987936
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038135
IRS990/OfficeExpensesGrp/TotalAmt038135
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0748165
IRS990/OtherAssetsTotalGrp/EOYAmt0748165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02837
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOWING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSUMERS ENERGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt274027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344702
IRS990/OtherExpensesGrp/TotalAmt0110365
IRS990/OtherExpensesGrp/TotalAmt180580
IRS990/OtherExpensesGrp/TotalAmt274027
IRS990/OtherExpensesGrp/TotalAmt344702
IRS990/OtherRevenueMiscGrp/Desc0OTHER MEMBER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084791
IRS990/OtherRevenueTotalAmt084791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386235
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015454
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010820
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037733
IRS990/PayrollTaxesGrp/TotalAmt037733
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/RelatedOrExemptFuncIncomeAmt01065845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01065845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0370
IRS990/PYOtherExpensesAmt0549223
IRS990/PYOtherRevenueAmt083007
IRS990/PYProgramServiceRevenueAmt01110924
IRS990/PYRevenuesLessExpensesAmt0217892
IRS990/PYSalariesCompEmpBnftPaidAmt0427186
IRS990/PYTotalExpensesAmt0976409
IRS990/PYTotalRevenueAmt01194301
IRS990/ReconcilationRevenueExpnssAmt0271616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01171725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0643132
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0643132
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-456453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0773304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316851
IRS990ScheduleD/LandGrp/BookValueAmt0230315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0748165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562967
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/ExplanationTxt4INSURANCE 0 29,721 0 WATER AND SEWER 0 28,951 0 SALES DIVISION 0 20,707 0 DUST CONTROL 0 20,680 0 GARBAGE 0 14,307 0 MEMBER INCENTIVE 0 13,050 0 MOSQUITO/ANIMAL CONTROL 0 9,220 0 GASOLINE 0 9,103 0 PROPANE 0 6,729 0 POOL & SPA 0 4,224 0 MISCELLANEOUS 0 3,327 0 LICENSES 0 2,057 0 TOTAL 0 162,076 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/TotalAssetsBOYAmt02138830
IRS990/TotalAssetsEOYAmt02541871
IRS990/TotalAssetsGrp/BOYAmt02138830
IRS990/TotalAssetsGrp/EOYAmt02541871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0999324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0999324
IRS990/TotalGrossUBIAmt0255
IRS990/TotalLiabilitiesBOYAmt0285224
IRS990/TotalLiabilitiesEOYAmt0416649
IRS990/TotalLiabilitiesGrp/BOYAmt0285224
IRS990/TotalLiabilitiesGrp/EOYAmt0416649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02125222
IRS990/TotalProgramServiceRevenueAmt01185894
IRS990/TotalReportableCompFromOrgAmt097015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01270685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02541871
IRS990/TravelGrp/ManagementAndGeneralAmt03096
IRS990/TravelGrp/TotalAmt03096
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY REECE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05175684343
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-28
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/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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02021-09-28T14:08:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REECE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,541,871
Liabilities
$416,649
Net assets
$2,125,222
Revenue
$1,270,940
Expenses
$999,324
Net income
$271,616
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