Civic Intelligence

Port Austin Reeflight Association

EIN 38-3018951 • 501(c)3 • Port Austin, MI

Profile

The port austin reef light association, inc. Is an association dedicated to the restoration and maintenance of the port austin reef light station.

8265 N Van Dyke RoadPort Austin, MI 48467

portaustinreeflight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

526%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,352,118

Up $1,026,245 (+315%) from 2023

Liabilities

Up

$220,028

Up $219,028 (+21903%) from 2023

Net Assets

Up

$1,132,090

Up $807,217 (+248%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

Up

$847,207

Up $711,876 (+526%) from 2023

Expenses

Down

$39,990

Down $16,169 (-29%) from 2023

Net Income

Up

$807,217

Up $728,045 (+920%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $164,813Liabilities 2017: $74,728Net Assets 2017: $90,0852017Assets 2022: $245,699Liabilities 2022: $0Net Assets 2022: $245,6992022Assets 2023: $325,873Liabilities 2023: $1,000Net Assets 2023: $324,8732023Assets 2024: $1,352,118Liabilities 2024: $220,028Net Assets 2024: $1,132,0902024

Highlighted filing

2024

Assets$1,352,118
Liabilities$220,028
Net Assets$1,132,090
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2017: $142,533Expenses 2017: $52,448Net Income 2017: $90,0852017Revenue 2022: $72,544Expenses 2022: $24,370Net Income 2022: $48,1742022Revenue 2023: $135,331Expenses 2023: $56,159Net Income 2023: $79,1722023Revenue 2024: $847,207Expenses 2024: $39,990Net Income 2024: $807,2172024

Highlighted filing

2024

Revenue$847,207
Expenses$39,990
Net Income$807,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,118
Liabilities
$220,028
Net assets
$1,132,090
Revenue
$847,207
Expenses
$39,990
Net income
$807,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$0.85$0.04$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.14$0.06$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.07$0.02$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.14$0.05$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 10, 2024
Return Version
2023v5.0
Gross Receipts
$847,207
Mission and Program Overview

Mission

Renovation, restoration, maintenance of port austin reef lighthouse

The port austin reef light association, inc. Is an association dedicated to the restoration and maintenance of the port austin reef light station.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,293$203,552▲ $23,259
Land, Buildings, and Equipment, Net$79,852$134,493▲ $54,641
Total Assets$325,873$1,352,118▲ $1,026,245
Other Assets Total$65,728$1,014,073▲ $948,345
Liabilities
Unsecured Notes Loans Payable-$216,550-
Other Liabilities-$3,478-
Deferred Revenue$1,000--
Total Liabilities$1,000$220,028▲ $219,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,873$1,132,090▲ $807,217
Total Net Assets Fund Balance$324,873$1,132,090▲ $807,217
Total Liabilities and Net Assets / Fund Balance$325,873$1,352,118▲ $1,026,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,493$113,218$247,711
Other Assets Org$1,014,073--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Louis SchillingerPresident
Jim McgrawDirector
Joyce StanekDirector
Kevin JimkoskiDirector
Thomas RapsonDirector
Al AinsleySecretary
Kris KuzelTreasurer
Joan GlancyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Icc Commonwealth Historic Preservati-795 NORTH TONAWANDA, New York, NY 14120$873,473
Revenue and Support

Revenue Composition

Contributions and Grants
$832,666
Program Service Revenue
$4,541
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$425,320
Change in Net Assets
$807,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$424,001
Total Noncash Contributions2$424,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,997--$17,997
Occupancy-$6,063-$6,063
Office Expenses$2,984$2,367-$5,351
Insurance-$2,280-$2,280
Fees for Services Accounting-$1,490-$1,490
Advertising$1,462--$1,462
Conferences and Meetings-$1,000-$1,000
Information Technology-$748-$748
Other Expenses$138--$138
Total Functional Expenses$26,042$13,948$0$39,990
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Related Liability$3,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Port Austin Reeflight Association
EIN
38-3018951
Phone
2487588284
Address
8265 N VAN DYKE ROAD, PORT AUSTIN, MI 48467

Signing Officer

Name
Joan Glancy
Title
Vice President
Phone
2487588284
Signed
2024-09-10

Organization Details

Principal Officer
Louis Schillinger
Formed
1988
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Henry Group
Address
5700 CROOKS RD STE 219, TROY, MI 48098
Preparer
Paul J Link CPA
Phone
2486410770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Current year depreciation expense”

Raw XML Appendix365 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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IRS990ScheduleD/TotalLiabilityAmt03478
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsBOYAmt0325873
IRS990/TotalAssetsEOYAmt01352118
IRS990/TotalAssetsGrp/BOYAmt0325873
IRS990/TotalAssetsGrp/EOYAmt01352118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0832666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026042
IRS990/TotalFunctionalExpensesGrp/TotalAmt039990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt0220028
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt0220028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01132090
IRS990/TotalOtherProgSrvcExpenseAmt017997
IRS990/TotalProgramServiceExpensesAmt026042
IRS990/TotalProgramServiceRevenueAmt04541
IRS990/TotalRevenueGrp/ExclusionAmt014541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352118
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0216550
IRS990/USAddress/AddressLine1Txt03160 PTE AUX BARQUES ROAD
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048467
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0PORTAUSTINREEFLIGHT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN GLANCY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487588284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT AUSTIN REEFLIGHT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0383018951
ReturnHeader/Filer/PhoneNum02487588284
ReturnHeader/Filer/USAddress/AddressLine1Txt08265 N VAN DYKE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461463697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486410770
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J LINK CPA
ReturnHeader/ReturnTs02024-09-24T11:49:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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