Civic Intelligence

Sable Points Lighthouse Keepers Association

990 • Fiscal year 2015 • EIN 38-3248067

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization ProfileWWW.SPLKA.ORG
PO Box 673Ludington, MI 49431

(231) 845-7417

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,109

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$588,076

Up $77,273 (+15%) from 2014

Net Assets

Up

$567,060

Up $69,900 (+14%) from 2014

Liabilities

Up

$21,016

Up $7,373 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin76th percentile

Revenue

Up

$386,155

Up $31,426 (+8.9%) from 2014

Expenses

Down

$316,255

Down $2,945 (-0.9%) from 2014

Net Income

Up

$69,900

Up $34,371 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $342,858Liabilities 2010: $1,725Net Assets 2010: $341,1332010Assets 2011: $340,629Liabilities 2011: $1,851Net Assets 2011: $338,7782011Assets 2012: $593,753Liabilities 2012: $155,426Net Assets 2012: $438,3272012Assets 2013: $505,536Liabilities 2013: $11,008Net Assets 2013: $494,5282013Assets 2014: $510,803Liabilities 2014: $13,643Net Assets 2014: $497,1602014Assets 2015: $588,076Liabilities 2015: $21,016Net Assets 2015: $567,0602015Assets 2016: $648,751Liabilities 2016: $25,291Net Assets 2016: $623,4602016Assets 2017: $707,109Liabilities 2017: $23,624Net Assets 2017: $683,4852017Assets 2018: $753,292Liabilities 2018: $25,985Net Assets 2018: $727,3072018Assets 2019: $816,698Liabilities 2019: $23,228Net Assets 2019: $793,4702019Assets 2020: $713,101Liabilities 2020: $26,825Net Assets 2020: $686,2762020Assets 2021: $973,796Liabilities 2021: $28,870Net Assets 2021: $944,9262021Assets 2022: $915,592Liabilities 2022: $34,260Net Assets 2022: $881,3322022Assets 2023: $863,878Liabilities 2023: $32,692Net Assets 2023: $831,1862023Assets 2024: $938,041Liabilities 2024: $16,140Net Assets 2024: $921,9012024

Highlighted filing

2015

Assets$588,076
Liabilities$21,016
Net Assets$567,060
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $318,6302010Expenses 2011: $212,1942011Revenue 2012: $304,719Expenses 2012: $205,170Net Income 2012: $99,5492012Revenue 2013: $305,072Expenses 2013: $244,583Net Income 2013: $60,4892013Revenue 2014: $354,729Expenses 2014: $319,200Net Income 2014: $35,5292014Revenue 2015: $386,155Expenses 2015: $316,255Net Income 2015: $69,9002015Revenue 2016: $408,548Expenses 2016: $352,148Net Income 2016: $56,4002016Revenue 2017: $461,426Expenses 2017: $401,401Net Income 2017: $60,0252017Revenue 2018: $458,801Expenses 2018: $414,979Net Income 2018: $43,8222018Revenue 2019: $482,754Expenses 2019: $416,591Net Income 2019: $66,1632019Revenue 2020: $236,786Expenses 2020: $354,556Net Income 2020: -$117,7702020Revenue 2021: $644,910Expenses 2021: $405,665Net Income 2021: $239,2452021Revenue 2022: $479,114Expenses 2022: $518,072Net Income 2022: -$38,9582022Revenue 2023: $518,848Expenses 2023: $568,994Net Income 2023: -$50,1462023Revenue 2024: $630,556Expenses 2024: $539,841Net Income 2024: $90,7152024

Highlighted filing

2015

Revenue$386,155
Expenses$316,255
Net Income$69,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Gross Receipts
$468,178
Mission and Program Overview

Mission

To preserve, promote, educate and make our lighthouses accessible to all

To preserve, promote, educate and make our lighthouses accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,924$189,276▼ $4,648
Investments Program Related$123,850$172,232▲ $48,382
Savings and Temporary Cash Investments$78,042$133,109▲ $55,067
Cash and Non-Interest-Bearing Accounts$48,135$79,845▲ $31,710
Accounts Receivable$32,867--
Inventories for Sale or Use$32,364$12,439▼ $19,925
Intangible Assets$1,621$1,175▼ $446
Total Assets$510,803$588,076▲ $77,273
Liabilities
Accounts Payable and Accrued Expenses$13,643$21,016▲ $7,373
Total Liabilities$13,643$21,016▲ $7,373
Net Assets / Fund Balance
Unrestricted Net Assets$451,833$560,100▲ $108,267
Temporarily Rstr Net Assets$45,327$6,960▼ $38,367
Total Net Assets Fund Balance$497,160$567,060▲ $69,900
Total Liabilities and Net Assets / Fund Balance$510,803$588,076▲ $77,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$167,451$20,698$188,149
Equipment$9,023$9,334$18,357
Leasehold Improvements$12,802$1,925$14,727
Investment Program Related Org$57,781--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MantingExecutive DirectorFT$42,109$42,109

Board Members and Trustees

NameTitle
Lenore JanmanPresident
Sue Ann SchnitkerVice President
John TruxellDirector
Robert BaltzerDirector
Roger PashbyDirector
Sheila MeeusenSecretary
Doug BuikemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,375
Program Service Revenue
$261,260
Investment Income
$-297
Other Revenue
$43,817
All Other Contributions
$58,425
Change in Net Assets
$69,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,128
Salaries, Compensation, and Employee Benefits$152,127
Total Fundraising Expense$5,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,428-$140,428
All Other Expenses$20,093$10,173-$30,266
Advertising-$28,783-$28,783
Occupancy$11,419$7,200-$18,619
Payroll Taxes-$11,699-$11,699
Depreciation Depletion$7,720$3,346-$11,066
Travel-$9,250-$9,250
Insurance-$8,986-$8,986
Information Technology$2,536$4,583-$7,119
Other Expenses$3,903$2,870$5,599$6,773
Office Expenses$57$2,434-$2,491
Conferences and Meetings-$1,945-$1,945
Fees for Services Accounting-$1,844-$1,844
Fees for Service Investment Mgmnt Fees-$1,077-$1,077
Total Functional Expenses$74,484$236,172$5,599$316,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,224
Fundraising Gross Income$1,850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“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.”

Member election for additional members Part VI line 7A

“Current members in good standing elect the board of directors at the annual meeting.”

Form 990 governing body review Part VI line 11

“All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.”

Form 990 availability to public Part VI line 18

“The organizations 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.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Sable Points Lighthouse Keepers Association
EIN
38-3248067
Address
PO BOX 673, Ludington, MI 49431

Signing Officer

Name
Lenore Janman
Title
President
Signed
2016-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lenore Janman
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
500

Preparer

Firm
Connie M Tewes CPA LLC
Address
7720 6 Mile Bridge Rd, Manistee, MI 49660
Preparer
Connie M Tewes CPA
Phone
2313424988
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return.”

Raw XML AppendixShowing 400 of 458 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021016
IRS990/AccountsReceivableGrp/BOYAmt032867
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve, promote, educate and make our lighthouses accessible to all.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028783
IRS990/AdvertisingGrp/TotalAmt028783
IRS990/AllOtherContributionsAmt058425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010173
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020093
IRS990/AllOtherExpensesGrp/TotalAmt030266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shirley Mitchell
IRS990/BooksInCareOfDetail/PhoneNum02318457417
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 673
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ludington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049431
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048135
IRS990/CashNonInterestBearingGrp/EOYAmt079845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01945
IRS990/ConferencesMeetingsGrp/TotalAmt01945
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078799
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-297
IRS990/CYOtherExpensesAmt0164128
IRS990/CYOtherRevenueAmt043817
IRS990/CYProgramServiceRevenueAmt0261260
IRS990/CYRevenuesLessExpensesAmt069900
IRS990/CYSalariesCompEmpBnftPaidAmt0152127
IRS990/CYTotalExpensesAmt0316255
IRS990/CYTotalFundraisingExpenseAmt05599
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386155
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03346
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07720
IRS990/DepreciationDepletionGrp/TotalAmt011066
IRS990/Desc0To 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt074484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01844
IRS990/FeesForServicesAccountingGrp/TotalAmt01844
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01077
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Baltzer
IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Pashby
IRS990/Form990PartVIISectionAGrp/PersonNm2John Truxell
IRS990/Form990PartVIISectionAGrp/PersonNm3Lenore Janman
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Buikema
IRS990/Form990PartVIISectionAGrp/PersonNm5Sheila Meeusen
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Ann Schnitker
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Manting
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03224
IRS990/FundraisingGrossIncomeAmt01850
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0468178
IRS990/GrossSalesOfInventoryAmt0123990
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04583
IRS990/InformationTechnologyGrp/ProgramServicesAmt02536
IRS990/InformationTechnologyGrp/TotalAmt07119
IRS990/InsuranceGrp/ManagementAndGeneralAmt08986
IRS990/InsuranceGrp/TotalAmt08986
IRS990/IntangibleAssetsGrp/BOYAmt01621
IRS990/IntangibleAssetsGrp/EOYAmt01175
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012439
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-297
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0123850
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0172232
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189276
IRS990/LandBldgEquipCostOrOtherBssAmt0221233
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022950
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To preserve, promote, educate and make our lighthouses accessible to all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0497160
IRS990/NetAssetsOrFundBalancesEOYAmt0567060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1374
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt011419
IRS990/OccupancyGrp/TotalAmt018619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02434
IRS990/OfficeExpensesGrp/ProgramServicesAmt057
IRS990/OfficeExpensesGrp/TotalAmt02491
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Equipment and Furnishings
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Trex Boards
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt05599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22870
IRS990/OtherExpensesGrp/ProgramServicesAmt01562
IRS990/OtherExpensesGrp/ProgramServicesAmt127194
IRS990/OtherExpensesGrp/ProgramServicesAmt23903
IRS990/OtherExpensesGrp/TotalAmt03099
IRS990/OtherExpensesGrp/TotalAmt127211
IRS990/OtherExpensesGrp/TotalAmt25599
IRS990/OtherExpensesGrp/TotalAmt36773
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140428
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011699
IRS990/PayrollTaxesGrp/TotalAmt011699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lenore Janman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Lighthouse Tower Tours
IRS990/ProgramServiceRevenueGrp/Desc1Transportation to Light
IRS990/ProgramServiceRevenueGrp/Desc2Annual Membership Meeti
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt097788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06162
IRS990/PYOtherExpensesAmt0169339
IRS990/PYOtherRevenueAmt062929
IRS990/PYProgramServiceRevenueAmt0187850
IRS990/PYRevenuesLessExpensesAmt035529
IRS990/PYSalariesCompEmpBnftPaidAmt0149861
IRS990/PYTotalExpensesAmt0319200
IRS990/PYTotalRevenueAmt0354729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0367078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01381773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011614
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt01696976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0301744
IRS990ScheduleA/Total509Grp/TotalAmt01696976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0436713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01713290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018357
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0114451
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt157781
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Foundation Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Community Foundation Capital Camp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014727
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189276
IRS990ScheduleD/TotalBookValueProgramRltdAmt0172232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Current members in good standing elect the board of directors at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organizations 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/ExplanationTxt6The 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/ExplanationTxt7A detailed schedule of the amounts entered on line 24e is provided as an attachment (Overflow Statement) to this return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045327
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0510803
IRS990/TotalAssetsEOYAmt0588076
IRS990/TotalAssetsGrp/BOYAmt0510803
IRS990/TotalAssetsGrp/EOYAmt0588076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081375
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013643
IRS990/TotalLiabilitiesEOYAmt021016
IRS990/TotalLiabilitiesGrp/BOYAmt013643
IRS990/TotalLiabilitiesGrp/EOYAmt021016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,076
Liabilities
$21,016
Net assets
$567,060
Revenue
$386,155
Expenses
$316,255
Net income
$69,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.16$9.22$6.31$5.40$0.91
2023Detailed filing. Detailed filing data is available for this year.$8.64$0.33$8.31$5.19$5.69$0.50
2022Detailed filing. Detailed filing data is available for this year.$9.16$0.34$8.81$4.79$5.18$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.74$0.29$9.45$6.45$4.06$2.39
2020Detailed filing. Detailed filing data is available for this year.$7.13$0.27$6.86$2.37$3.55$1.18
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.23$7.93$4.83$4.17$0.66
2018Detailed filing. Detailed filing data is available for this year.$7.53$0.26$7.27$4.59$4.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.24$6.83$4.61$4.01$0.60
2016Detailed filing. Detailed filing data is available for this year.$6.49$0.25$6.23$4.09$3.52$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.21$5.67$3.86$3.16$0.70
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$3.55$3.19$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.06$0.11$4.95$3.05$2.45$0.60
2012Summary only. Only limited summary data is available for this year.$5.94$1.55$4.38$3.05$2.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.02$3.39$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.02$3.41$3.19