Civic Intelligence

Sable Points Lighthouse Keepers Association

990 • Fiscal year 2017 • EIN 38-3248067

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,153

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$707,109

Up $58,358 (+9.0%) from 2016

Net Assets

Up

$683,485

Up $60,025 (+9.6%) from 2016

Liabilities

Down

$23,624

Down $1,667 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$461,426

Up $52,878 (+13%) from 2016

Expenses

Up

$401,401

Up $49,253 (+14%) from 2016

Net Income

Up

$60,025

Up $3,625 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$707,109
Liabilities$23,624
Net Assets$683,485
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$461,426
Expenses$401,401
Net Income$60,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$589,472
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$196,868$235,297▲ $38,429
Investments Program Related$207,084$220,426▲ $13,342
Savings and Temporary Cash Investments$123,187$118,262▼ $4,925
Cash and Non-Interest-Bearing Accounts$93,255$110,360▲ $17,105
Inventories for Sale or Use$27,628$19,181▼ $8,447
Accounts Receivable-$2,800-
Prepaid Expenses and Deferred Charges-$500-
Intangible Assets$729$283▼ $446
Total Assets$648,751$707,109▲ $58,358
Liabilities
Accounts Payable and Accrued Expenses$25,291$23,624▼ $1,667
Total Liabilities$25,291$23,624▼ $1,667
Net Assets / Fund Balance
Unrestricted Net Assets$615,990$656,230▲ $40,240
Temporarily Rstr Net Assets$7,470$27,255▲ $19,785
Total Net Assets Fund Balance$623,460$683,485▲ $60,025
Total Liabilities and Net Assets / Fund Balance$648,751$707,109▲ $58,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,655$35,494$188,149
Leasehold Improvements$65,262$5,279$70,541
Equipment$17,380$15,887$33,267
Investment Program Related Org$78,558--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter MantingExecutive DirectorFT$48,153$48,153

Board Members and Trustees

NameTitle
Kirk LindquistPresident
Jeff duPuisVice President
Bill McBethDirector
Kim McDanielDirector
Sheila MeeusenSecretary
Roger PashbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,119
Program Service Revenue
$268,239
Investment Income
$19,684
Other Revenue
$79,384
All Other Contributions
$71,409
Change in Net Assets
$60,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,456
Salaries, Compensation, and Employee Benefits$186,945
Total Fundraising Expense$3,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$171,496-$171,496
All Other Expenses$20,995$25,695$3,667$50,357
Advertising-$41,955-$41,955
Occupancy$11,298$10,342-$21,640
Payroll Taxes-$15,449-$15,449
Depreciation Depletion$10,124$3,663-$13,787
Travel-$10,586-$10,586
Insurance-$9,150-$9,150
Other Expenses$6,001$1,404-$7,405
Office Expenses$386$5,351-$5,737
Conferences and Meetings$298$4,050-$4,348
Information Technology$1,108$2,874-$3,982
Fees for Services Accounting-$2,820-$2,820
Fees for Service Investment Mgmnt Fees-$900-$900
Total Functional Expenses$90,500$307,234$3,667$401,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Ted Robinson
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk Lindquist
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
500

Preparer

Firm
Connie M Tewes CPA LLC
Address
7720 6 Mile Bridge Rd, Manistee, MI 49660
Preparer
Connie M Tewes
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 451 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/BOYAmt025291
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023624
IRS990/AccountsReceivableGrp/EOYAmt02800
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To preserve, promote, educate and make our lighthouses accessible to all.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt041955
IRS990/AdvertisingGrp/TotalAmt041955
IRS990/AllOtherContributionsAmt071409
IRS990/AllOtherExpensesGrp/FundraisingAmt03667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020995
IRS990/AllOtherExpensesGrp/TotalAmt050357
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Carol Cooper
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/BOYAmt093255
IRS990/CashNonInterestBearingGrp/EOYAmt0110360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0298
IRS990/ConferencesMeetingsGrp/TotalAmt04348
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01245
IRS990/CostOfGoodsSoldAmt0128046
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094119
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019684
IRS990/CYOtherExpensesAmt0214456
IRS990/CYOtherRevenueAmt079384
IRS990/CYProgramServiceRevenueAmt0268239
IRS990/CYRevenuesLessExpensesAmt060025
IRS990/CYSalariesCompEmpBnftPaidAmt0186945
IRS990/CYTotalExpensesAmt0401401
IRS990/CYTotalFundraisingExpenseAmt03667
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461426
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010124
IRS990/DepreciationDepletionGrp/TotalAmt013787
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/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt090500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02820
IRS990/FeesForServicesAccountingGrp/TotalAmt02820
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0900
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt635.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0Kim McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill McBeth
IRS990/Form990PartVIISectionAGrp/PersonNm2Kirk Lindquist
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Meeusen
IRS990/Form990PartVIISectionAGrp/PersonNm4Roger Pashby
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff duPuis
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Manting
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt648153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589472
IRS990/GrossSalesOfInventoryAmt0207430
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02874
IRS990/InformationTechnologyGrp/ProgramServicesAmt01108
IRS990/InformationTechnologyGrp/TotalAmt03982
IRS990/InsuranceGrp/ManagementAndGeneralAmt09150
IRS990/InsuranceGrp/TotalAmt09150
IRS990/IntangibleAssetsGrp/BOYAmt0729
IRS990/IntangibleAssetsGrp/EOYAmt0283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027628
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019181
IRS990/InvestmentIncomeGrp/ExclusionAmt019684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0207084
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0220426
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0196868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235297
IRS990/LandBldgEquipCostOrOtherBssAmt0291957
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt021465
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/NetAssetsOrFundBalancesBOYAmt0623460
IRS990/NetAssetsOrFundBalancesEOYAmt0683485
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010342
IRS990/OccupancyGrp/ProgramServicesAmt011298
IRS990/OccupancyGrp/TotalAmt021640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05351
IRS990/OfficeExpensesGrp/ProgramServicesAmt0386
IRS990/OfficeExpensesGrp/TotalAmt05737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Historic Interpretation
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31404
IRS990/OtherExpensesGrp/ProgramServicesAmt03017
IRS990/OtherExpensesGrp/ProgramServicesAmt135075
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
IRS990/OtherExpensesGrp/ProgramServicesAmt36001
IRS990/OtherExpensesGrp/TotalAmt03202
IRS990/OtherExpensesGrp/TotalAmt136240
IRS990/OtherExpensesGrp/TotalAmt22347
IRS990/OtherExpensesGrp/TotalAmt37405
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171496
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015449
IRS990/PayrollTaxesGrp/TotalAmt015449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0Kirk Lindquist
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 Meet
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09184
IRS990/PYOtherExpensesAmt0168515
IRS990/PYOtherRevenueAmt072084
IRS990/PYProgramServiceRevenueAmt0240065
IRS990/PYRevenuesLessExpensesAmt056400
IRS990/PYSalariesCompEmpBnftPaidAmt0183633
IRS990/PYTotalExpensesAmt0352148
IRS990/PYTotalRevenueAmt0408548
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt060025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0268239
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0289799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01319349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015107
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01710386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0356593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0344925
IRS990ScheduleA/Total509Grp/TotalAmt01710386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0348848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729693
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033267
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0141868
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt178558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Community Foundation Investments
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Community Foundation Capital Camp
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065262
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035494
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235297
IRS990ScheduleD/TotalBookValueProgramRltdAmt0220426
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt027255
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648751
IRS990/TotalAssetsEOYAmt0707109
IRS990/TotalAssetsGrp/BOYAmt0648751
IRS990/TotalAssetsGrp/EOYAmt0707109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094119
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025291
IRS990/TotalLiabilitiesEOYAmt023624
IRS990/TotalLiabilitiesGrp/BOYAmt025291
IRS990/TotalLiabilitiesGrp/EOYAmt023624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0623460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0683485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090500
IRS990/TotalProgramServiceRevenueAmt0268239
IRS990/TotalReportableCompFromOrgAmt048153
IRS990/TotalRevenueGrp/ExclusionAmt019684
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,109
Liabilities
$23,624
Net assets
$683,485
Revenue
$461,426
Expenses
$401,401
Net income
$60,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits