Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-3248067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$510,803
Up $5,267 (+1.0%) from 2013
Net Assets
Up$497,160
Up $2,632 (+0.5%) from 2013
Liabilities
Up$13,643
Up $2,635 (+24%) from 2013
Revenue
Up$354,729
Up $49,657 (+16%) from 2013
Expenses
Up$319,200
Up $74,617 (+31%) from 2013
Net Income
Down$35,529
Down $24,960 (-41%) 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 | $189,464 | $193,924 | ▲ $4,460 |
| Investments Program Related | $114,768 | $123,850 | ▲ $9,082 |
| Savings and Temporary Cash Investments | $87,960 | $78,042 | ▼ $9,918 |
| Cash and Non-Interest-Bearing Accounts | $44,535 | $48,135 | ▲ $3,600 |
| Accounts Receivable | - | $32,867 | - |
| Inventories for Sale or Use | $33,845 | $32,364 | ▼ $1,481 |
| Intangible Assets | $2,067 | $1,621 | ▼ $446 |
| Total Assets | $472,639 | $510,803 | ▲ $38,164 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,008 | $13,643 | ▲ $2,635 |
| Total Liabilities | $11,008 | $13,643 | ▲ $2,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $461,071 | $485,200 | ▲ $24,129 |
| Temporarily Rstr Net Assets | $560 | $11,960 | ▲ $11,400 |
| Total Net Assets Fund Balance | $461,631 | $497,160 | ▲ $35,529 |
| Total Liabilities and Net Assets / Fund Balance | $472,639 | $510,803 | ▲ $38,164 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $174,844 | $13,305 | $188,149 |
| Equipment | $11,003 | $6,854 | $17,857 |
| Leasehold Improvements | $8,077 | $1,178 | $9,255 |
| Investment Program Related Org | $8,368 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Manting | Executive Director | FT | $42,586 | $42,586 |
| Name | Title |
|---|---|
| Lenore Janman | President |
| Sue Ann Schnitker | Vice President |
| John Truxell | Director |
| Robert Baltzer | Director |
| Roger Pashby | Director |
| Sheila Meeusen | Secretary |
| Doug Buikema | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $169,339 |
| Salaries, Compensation, and Employee Benefits | $149,861 |
| Total Fundraising Expense | $8,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $138,391 | - | $138,391 |
| All Other Expenses | $47,079 | $9,116 | - | $56,195 |
| Advertising | - | $19,390 | $8,905 | $28,295 |
| Occupancy | $14,747 | $6,600 | - | $21,347 |
| Payroll Taxes | - | $11,470 | - | $11,470 |
| Depreciation Depletion | $7,845 | $3,216 | - | $11,061 |
| Insurance | - | $10,359 | - | $10,359 |
| Travel | - | $7,870 | - | $7,870 |
| Other Expenses | $2,687 | $2,241 | - | $4,928 |
| Conferences and Meetings | - | $3,780 | - | $3,780 |
| Office Expenses | - | $2,597 | - | $2,597 |
| Information Technology | $598 | $1,639 | - | $2,237 |
| Fees for Services Accounting | - | $1,603 | - | $1,603 |
| Fees for Service Investment Mgmnt Fees | - | $759 | - | $759 |
| Total Functional Expenses | $91,117 | $219,178 | $8,905 | $319,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,739 |
| Fundraising Direct Expenses | $3,013 |
| 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.”
“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 | 11008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32867 |
| 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/FundraisingAmt | 0 | 8905 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19390 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28295 |
| IRS990/AllOtherContributionsAmt | 0 | 78910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56195 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shirley Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318457417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 673 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44535 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48135 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3780 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 43093 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6162 |
| IRS990/CYOtherExpensesAmt | 0 | 169339 |
| IRS990/CYOtherRevenueAmt | 0 | 62929 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 187850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149861 |
| IRS990/CYTotalExpensesAmt | 0 | 319200 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3216 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11061 |
| 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/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91117 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 759 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| 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/PersonNm | 0 | Robert Baltzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Pashby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Truxell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lenore Janman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Doug Buikema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sheila Meeusen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sue Ann Schnitker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Peter Manting |
| 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 | 42586 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3013 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4739 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400835 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 102096 |
| 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 | 1639 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 598 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2237 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10359 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2067 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1621 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33845 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6162 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6162 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 114768 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 123850 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21337 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 189464 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193924 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215261 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18878 |
| 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 | 461631 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 497160 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1726 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59003 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59003 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2597 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Education |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2687 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2777 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2126 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4928 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138391 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138391 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11470 |
| 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 | 184658 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 184658 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 77186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14968 |
| IRS990/PYOtherExpensesAmt | 0 | 114744 |
| IRS990/PYOtherRevenueAmt | 0 | 43330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169588 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129839 |
| IRS990/PYTotalExpensesAmt | 0 | 244583 |
| IRS990/PYTotalRevenueAmt | 0 | 305072 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35529 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 187850 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 66794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70742 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2923 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14979 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 289799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 269681 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1235621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14979 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24383 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1568876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 356593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 344925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 301744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306403 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1568876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 361617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 348848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1599759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6854 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17857 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 115482 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 8368 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Community Foundation Investments |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | Community Foundation Capital Camp |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1178 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9255 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174844 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13305 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 188149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193924 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 123850 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Current members in good standing elect the board of directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 | 6 | 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 | 7 | A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 560 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11960 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 472639 |
| IRS990/TotalAssetsEOYAmt | 0 | 510803 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472639 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 510803 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97788 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8905 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 219178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91117 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 319200 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11008 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11008 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 461631 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 497160 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91117 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.