Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-3248067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Flat$505,536
Flat from 2013
Net Assets
Flat$494,528
Flat from 2013
Liabilities
Flat$11,008
Flat from 2013
Revenue
Flat$305,072
Flat from 2013
Expenses
Flat$244,583
Flat from 2013
Net Income
Flat$60,489
Flat from 2013
To preserve, promote, educate and make our lighthouses accessible to all
To preserve, promote, educate and make our lighthouses accessible to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $174,888 | $189,464 | ▲ $14,576 |
| Investments Program Related | $102,463 | $114,768 | ▲ $12,305 |
| Savings and Temporary Cash Investments | $82,975 | $87,960 | ▲ $4,985 |
| Pledges and Grants Receivable | $76,735 | - | - |
| Cash and Non-Interest-Bearing Accounts | $73,464 | $44,535 | ▼ $28,929 |
| Inventories for Sale or Use | $83,610 | $33,845 | ▼ $49,765 |
| Intangible Assets | - | $2,067 | - |
| Total Assets | $594,135 | $472,639 | ▼ $121,496 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,096 | $11,008 | ▼ $149,088 |
| Total Liabilities | $160,096 | $11,008 | ▼ $149,088 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $433,479 | $461,071 | ▲ $27,592 |
| Temporarily Rstr Net Assets | $560 | $560 | → $0 |
| Total Net Assets Fund Balance | $434,039 | $461,631 | ▲ $27,592 |
| Total Liabilities and Net Assets / Fund Balance | $594,135 | $472,639 | ▼ $121,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $171,375 | $6,264 | $177,639 |
| Equipment | $11,929 | $4,025 | $15,954 |
| Leasehold Improvements | $6,160 | $434 | $6,594 |
| Investment Program Related Org | $114,768 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia-Beth Davis | Exec Director Jan-June | PT | $18,500 | $18,500 |
| Peter Manting | Executive Director | PT | $7,515 | $7,515 |
| Name | Title |
|---|---|
| Lenore Janman | President |
| Robert Baltzer | Vice President |
| Dave Dietrich | Director |
| John Truxell | Director |
| Roger Pashby | Director |
| Sheila Meeusen | Secretary |
| Doug Buikema | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $129,839 |
| Other Expenses | $114,113 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,276 | $39,967 | - | $120,243 |
| All Other Expenses | $16,629 | $9,426 | - | $26,055 |
| Occupancy | $13,517 | $7,423 | - | $20,940 |
| Advertising | - | $16,333 | - | $16,333 |
| Payroll Taxes | - | $9,596 | - | $9,596 |
| Insurance | - | $9,417 | - | $9,417 |
| Depreciation Depletion | $6,880 | $2,089 | - | $8,969 |
| Travel | - | $7,049 | - | $7,049 |
| Other Expenses | $4,883 | $1,287 | - | $6,170 |
| Conferences and Meetings | $150 | $3,181 | - | $3,331 |
| Office Expenses | $871 | $1,301 | - | $2,172 |
| Information Technology | $668 | $1,439 | - | $2,107 |
| Fees for Services Accounting | - | $2,073 | - | $2,073 |
| Fees for Services Other | $600 | $852 | - | $1,452 |
| Fees for Service Investment Mgmnt Fees | - | $525 | - | $525 |
| Total Functional Expenses | $130,544 | $113,408 | $0 | $243,952 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting.”
“Current members in good standing elect the board of directors at the annual meeting.”
“All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.”
“The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy.”
“Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.”
“The organization's Form 990 is available to the public on the Guidestar.org webiste as well as being available on its own website at www.splka.org.”
“The governing documents and form 990 are avaiable to the public by request. Form 990 is also available to the public on the website www.guidestar.org.”
“Return is amended to reflect a change to Inventory and Cost of Goods sold as well as the fact that the Organization's financial statements have been reviewed by an independent accountant.”
“A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 160096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11008 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To preserve, promote, educate and make our lighthouses accessible to all. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16333 |
| IRS990/AllOtherContributionsAmt | 0 | 49527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26055 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Doug Buikema |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318457417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5864 Bauer Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Hudsonville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73464 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3331 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4472 |
| IRS990/CostOfGoodsSoldAmt | 0 | 89349 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14968 |
| IRS990/CYOtherExpensesAmt | 0 | 114113 |
| IRS990/CYOtherRevenueAmt | 0 | 8803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169588 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27592 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129839 |
| IRS990/CYTotalExpensesAmt | 0 | 243952 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8969 |
| IRS990/Desc | 0 | To manage 4 historic lighthouses located along a 55 mile range of Lake Michigan shoreline. The members stay at the lighthouses, provide tours, offer merchandise, perform upkeep duties and offer educational programs about the lighthouse to the public. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 130544 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 525 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Dietrich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Truxell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Roger Pashby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lenore Janman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Baltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Buikema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheila Meeusen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Manting |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cynthia-Beth Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 7515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 18500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Exec Director Jan-June |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 4472 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5546 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 360893 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97152 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 668 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2107 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9417 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2067 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14968 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 102463 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 114768 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10723 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 189464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200187 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18640 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To preserve, promote, educate and make our lighthouses accessible to all. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 434039 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 461631 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7803 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7803 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20940 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2172 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6170 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120243 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9596 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9596 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Lenore Janman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lighthouse Tower Tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation to Light |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Annual Membership Meeti |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167738 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107097 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11804 |
| IRS990/PYOtherExpensesAmt | 0 | 103935 |
| IRS990/PYOtherRevenueAmt | 0 | 48975 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111093 |
| IRS990/PYTotalExpensesAmt | 0 | 215028 |
| IRS990/PYTotalRevenueAmt | 0 | 310289 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27592 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 169588 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82975 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412730 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 269681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 224213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 220926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 121075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1066897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30496 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02560 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1479627 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 344925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 259211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306403 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267344 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1479627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 261213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276281 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1514423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4025 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15954 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 114768 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Community Foundation Investments |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6160 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 434 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171375 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177639 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 189464 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 114768 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return is amended to reflect a change to Inventory and Cost of Goods sold as well as the fact that the Organization's financial statements have been reviewed by an independent accountant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Current members in good standing elect the board of directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's Form 990 is available to the public on the Guidestar.org webiste as well as being available on its own website at www.splka.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The governing documents and form 990 are avaiable to the public by request. Form 990 is also available to the public on the website www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 560 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 560 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 594135 |
| IRS990/TotalAssetsEOYAmt | 0 | 472639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594135 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 472639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 78185 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 113408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130544 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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