Civic Intelligence

Grand Traverse Lighthouse Museum

990 • Fiscal year 2012 • EIN 38-2660645

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.GRANDTRAVERSELIGHTHOUSE.COM
PO Box 4349670
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$131,441

Up $13,798 (+12%) from 2011

Net Assets

Up

$125,085

Up $17,603 (+16%) from 2011

Liabilities

Down

$6,356

Down $3,805 (-37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$146,007

Down $12,338 (-7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $141,897Liabilities 2010: $14,652Net Assets 2010: $127,2452010Assets 2011: $117,643Liabilities 2011: $10,161Net Assets 2011: $107,4822011Assets 2012: $131,441Liabilities 2012: $6,356Net Assets 2012: $125,0852012Assets 2013: $124,042Liabilities 2013: $6,761Net Assets 2013: $117,2812013Assets 2014: $152,553Liabilities 2014: $26,391Net Assets 2014: $126,1622014Assets 2015: $113,822Liabilities 2015: $25,018Net Assets 2015: $88,8042015Assets 2016: $131,215Liabilities 2016: $7,228Net Assets 2016: $123,9872016Assets 2017: $163,031Liabilities 2017: $40,825Net Assets 2017: $122,2062017Assets 2018: $176,165Liabilities 2018: $33,855Net Assets 2018: $142,3102018Assets 2019: $196,433Liabilities 2019: $14,177Net Assets 2019: $182,2562019Assets 2020: $183,327Liabilities 2020: $34,777Net Assets 2020: $148,5502020Assets 2021: $304,008Liabilities 2021: $41,748Net Assets 2021: $262,2602021Assets 2022: $264,545Liabilities 2022: $23,859Net Assets 2022: $240,6862022Assets 2023: $303,379Liabilities 2023: $20,411Net Assets 2023: $282,9682023Assets 2024: $409,245Liabilities 2024: $35,622Net Assets 2024: $373,6232024Assets 2025: $310,676Liabilities 2025: $23,380Net Assets 2025: $287,2962025

Highlighted filing

2012

Assets$131,441
Liabilities$6,356
Net Assets$125,085
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $166,9262010Expenses 2011: $158,3452011Expenses 2012: $146,0072012Revenue 2013: $165,691Expenses 2013: $173,495Net Income 2013: -$7,8042013Revenue 2014: $189,032Expenses 2014: $171,779Net Income 2014: $17,2532014Revenue 2015: $177,192Expenses 2015: $214,535Net Income 2015: -$37,3432015Revenue 2016: $189,457Expenses 2016: $154,274Net Income 2016: $35,1832016Revenue 2017: $183,202Expenses 2017: $184,983Net Income 2017: -$1,7812017Revenue 2018: $224,528Expenses 2018: $204,424Net Income 2018: $20,1042018Revenue 2019: $241,706Expenses 2019: $201,760Net Income 2019: $39,9462019Revenue 2020: $158,093Expenses 2020: $191,799Net Income 2020: -$33,7062020Revenue 2021: $303,145Expenses 2021: $180,884Net Income 2021: $122,2612021Revenue 2022: $267,052Expenses 2022: $233,126Net Income 2022: $33,9262022Revenue 2023: $253,741Expenses 2023: $211,459Net Income 2023: $42,2822023Revenue 2024: $314,482Expenses 2024: $223,827Net Income 2024: $90,6552024Revenue 2025: $240,000Expenses 2025: $260,553Net Income 2025: -$20,5532025

Highlighted filing

2012

Revenue-
Expenses$146,007
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$224,505
Mission and Program Overview

Mission

Provide educational opportunities that enhance the understanding of the area's maritime heritage. Toward this goal, it must effectively restore and maintain the cultural landscape for the benefit of the community.

Major Activities

Activity 2
Continued the successful "live in" keepers program.
Activity 3
Repair and restoration of lighthouse and surrounding facilities.
Filing and Contact Details

Filer

EIN
38-2660645
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IRS990ScheduleO/GeneralExplanation/Explanation2RETURN INFORMATION IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY IS WRITTEN AND IS ENFORCEABLE BY THE BOARD OF DIRECTORS.
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101737 S KNORR DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SUTTONS BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049682
IRS990/TheBooksAreInCareOf/NamePerson0SANDY PARKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber02312710055
IRS990/TotalAssets/BOY0117643
IRS990/TotalAssetsBOY0117643
IRS990/TotalAssets/EOY0131441
IRS990/TotalAssetsEOY0131441
IRS990/TotalCompGT150K0false
IRS990/TotalContributions083820
IRS990/TotalExpensesCurrentYear0146007
IRS990/TotalExpensesPriorYear0158345
IRS990/TotalFunctionalExpenses/Fundraising019310
IRS990/TotalFunctionalExpenses/ManagementAndGeneral044806
IRS990/TotalFunctionalExpenses/ProgramServices081891
IRS990/TotalFunctionalExpenses/Total0146007
IRS990/TotalFundrsngExpCurrentYear019310
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010161
IRS990/TotalLiabilitiesBOY010161
IRS990/TotalLiabilities/EOY06356
IRS990/TotalLiabilitiesEOY06356
IRS990/TotalLiabNetAssetsFundBalances/BOY0117643
IRS990/TotalLiabNetAssetsFundBalances/EOY0131441

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$131,441
Liabilities
$6,356
Net assets
$125,085
Revenue
-
Expenses
$146,007
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.11$0.23$2.87$2.40$2.61$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.36$3.74$3.14$2.24$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.20$2.83$2.54$2.11$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.24$2.41$2.67$2.33$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.42$2.62$3.03$1.81$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.35$1.49$1.58$1.92$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.14$1.82$2.42$2.02$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.34$1.42$2.25$2.04$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.41$1.22$1.83$1.85$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.07$1.24$1.89$1.54$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$1.77$2.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.26$1.89$1.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$1.66$1.73$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.10$1.07$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.15$1.27$1.67