Civic Intelligence

Lighthouse on the Lake Association Inc

990 • Fiscal year 2021 • EIN 38-2417080

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

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

47th percentile

0.16x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.34x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

2.3%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,790,020

Up $248,149 (+9.8%) from 2020

Net Assets

Up

$2,346,769

Up $221,547 (+10%) from 2020

Liabilities

Up

$443,251

Up $26,602 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin67th percentile

Revenue

Up

$1,300,375

Up $29,435 (+2.3%) from 2020

Expenses

Up

$1,078,828

Up $79,504 (+8.0%) from 2020

Net Income

Down

$221,547

Down $50,069 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$2,790,020
Liabilities$443,251
Net Assets$2,346,769
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$1,300,375
Expenses$1,078,828
Net Income$221,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$1,300,375
Mission and Program Overview

Mission

Collection of dues and maintenance of park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,171,725$1,212,542▲ $40,817
Land, Buildings, and Equipment, Net$562,967$698,232▲ $135,265
Accounts Receivable$47,812--
Other Notes and Loans Receivable, Net$10,820$7,952▼ $2,868
Prepaid Expenses and Deferred Charges$382$3,129▲ $2,747
Total Assets$2,541,871$2,790,020▲ $248,149
Other Assets Total$748,165$868,165▲ $120,000
Liabilities
Deferred Revenue$294,060$285,639▼ $8,421
Accounts Payable and Accrued Expenses$122,589$157,612▲ $35,023
Total Liabilities$416,649$443,251▲ $26,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,987,936$2,263,553▲ $275,617
Net Assets With Donor Restrictions$137,286$83,216▼ $54,070
Total Net Assets Fund Balance$2,125,222$2,346,769▲ $221,547
Total Liabilities and Net Assets / Fund Balance$2,541,871$2,790,020▲ $248,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,132-$643,132
Equipment$-493,608$815,182$321,574
Other Land Buildings$318,393-$318,393
Land$230,315-$230,315
Other Assets Org$868,165--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave DodgePresident
Jeff Van CourtTrustee
Robbie HodgkinsonTrustee
Tiffany ReeceTrustee
Randy SprowPark Manager
Rick NadeauSecretary
Tony PiferTreasurer
Tim LaurettiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,171,542
Investment Income
$119
Other Revenue
$128,714
Change in Net Assets
$221,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,385
Salaries, Compensation, and Employee Benefits$377,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$348,142-$348,142
All Other Expenses-$181,208-$181,208
Other Expenses-$66,066-$66,066
Depreciation Depletion-$41,878-$41,878
Office Expenses-$34,831-$34,831
Fees for Services Other-$30,056-$30,056
Payroll Taxes-$29,257-$29,257
Travel-$10,510-$10,510
Advertising-$2,884-$2,884
Other Employee Benefits-$44-$44
Total Functional Expenses$0$1,078,828$0$1,078,828
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
Tony Pifer
Title
Treasurer
Phone
5175684343
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Pifer
Voting Board Members
5
Independent Board Members
5
Employees
25

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 35,586 0 water and sewer 0 29,062 0 garbage 0 24,146 0 propane 0 19,636 0 dust control 0 14,947 0 mosquito/animal control 0 13,680 0 miscellaneous 0 11,406 0 pool & spa 0 8,382 0 member incentive 0 6,500 0 licenses 0 6,098 0 sales division 0 5,948 0 gasoline 0 5,817 0 total 0 181,208 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 35,586 0 WATER AND SEWER 0 29,062 0 GARBAGE 0 24,146 0 PROPANE 0 19,636 0 DUST CONTROL 0 14,947 0 MOSQUITO/ANIMAL CONTROL 0 13,680 0 MISCELLANEOUS 0 11,406 0 POOL & SPA 0 8,382 0 MEMBER INCENTIVE 0 6,500 0 LICENSES 0 6,098 0 SALES DIVISION 0 5,948 0 GASOLINE 0 5,817 0 TOTAL 0 181,208 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/TotalAssetsBOYAmt02541871
IRS990/TotalAssetsEOYAmt02790020
IRS990/TotalAssetsGrp/BOYAmt02541871
IRS990/TotalAssetsGrp/EOYAmt02790020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01078828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078828
IRS990/TotalGrossUBIAmt0119
IRS990/TotalLiabilitiesBOYAmt0416649
IRS990/TotalLiabilitiesEOYAmt0443251
IRS990/TotalLiabilitiesGrp/BOYAmt0416649
IRS990/TotalLiabilitiesGrp/EOYAmt0443251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02125222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02346769
IRS990/TotalProgramServiceRevenueAmt01171542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01300375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02541871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02790020
IRS990/TravelGrp/ManagementAndGeneralAmt010510
IRS990/TravelGrp/TotalAmt010510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY PIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175684343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/PreparationDt02022-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L PLANT
ReturnHeader/ReturnTs02022-10-17T13:13:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIFER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,790,020
Liabilities
$443,251
Net assets
$2,346,769
Revenue
$1,300,375
Expenses
$1,078,828
Net income
$221,547
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