Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2022 • EIN 38-3248067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$915,592
Down $58,204 (-6.0%) from 2021
Net Assets
Down$881,332
Down $63,594 (-6.7%) from 2021
Liabilities
Up$34,260
Up $5,390 (+19%) from 2021
Revenue
Down$479,114
Down $165,796 (-26%) from 2021
Expenses
Up$518,072
Up $112,407 (+28%) from 2021
Net Income
Down-$38,958
Down $278,203 (-116%) from 2021
To preserve, promote, educate and make our lighthouses accessible to all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $346,068 | $320,030 | ▼ $26,038 |
| Land, Buildings, and Equipment, Net | $299,879 | $312,016 | ▲ $12,137 |
| Cash and Non-Interest-Bearing Accounts | $289,491 | $242,015 | ▼ $47,476 |
| Inventories for Sale or Use | $33,983 | $37,788 | ▲ $3,805 |
| Prepaid Expenses and Deferred Charges | $4,375 | $3,743 | ▼ $632 |
| Total Assets | $973,796 | $915,592 | ▼ $58,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,870 | $34,260 | ▲ $5,390 |
| Total Liabilities | $28,870 | $34,260 | ▲ $5,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $944,926 | $881,332 | ▼ $63,594 |
| Total Net Assets Fund Balance | $944,926 | $881,332 | ▼ $63,594 |
| Total Liabilities and Net Assets / Fund Balance | $973,796 | $915,592 | ▼ $58,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $125,876 | $51,620 | - |
| Equipment | $43,201 | $60,808 | - |
| Leasehold Improvements | $142,939 | $38,867 | - |
| Name | Title |
|---|---|
| Al Cocconi | President |
| Mark Hallenbeck | Vice President |
| Susan a Land | Board Secretary |
| Larry Stulz | Director |
| Nic Amicone | Director |
| Rob Vensas | Director |
| Jack Greve | Executive Director |
| Carol Cooper | Bookkeeper |
| Line Item | Amount |
|---|---|
| Other Expenses | $277,204 |
| Salaries, Compensation, and Employee Benefits | $240,868 |
| Total Fundraising Expense | $7,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $174,036 | $43,510 | - | $217,546 |
| Advertising | $38,672 | $9,670 | - | $48,342 |
| Occupancy | $17,956 | $11,991 | - | $29,947 |
| Travel | $19,100 | $4,774 | - | $23,874 |
| Payroll Taxes | $18,656 | $4,666 | - | $23,322 |
| Depreciation Depletion | $20,454 | $1,245 | - | $21,699 |
| All Other Expenses | $12,234 | $8,941 | - | $21,175 |
| Information Technology | $10,447 | $9,049 | - | $19,496 |
| Fees for Services Management | $13,200 | $3,300 | - | $16,500 |
| Office Expenses | $500 | $9,973 | - | $10,473 |
| Insurance | - | $8,268 | - | $8,268 |
| Fees for Services Accounting | - | $6,040 | - | $6,040 |
| Other Expenses | $4,255 | $49 | $7,792 | $4,304 |
| Total Functional Expenses | $380,017 | $130,263 | $7,792 | $518,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting.”
“Current members in good standing elect the board of directors at the annual meeting.”
“All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.”
“The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy”
“Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.”
“The organizations Form 990 is available to the public on the Guidestar.org website as well as being available on its own website at www.splka.org.”
“The governing documents and Form 990 are available to the public by request. Form 990 is also available to the public on the website www.guidestar.org.”
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 | 28870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34260 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To preserve, promote, educate and make our lighthouses accessible to all |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48342 |
| IRS990/AllOtherContributionsAmt | 0 | 78041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21175 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Cooper |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 242015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12807 |
| IRS990/CostOfGoodsSoldAmt | 0 | 94728 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123 |
| IRS990/CYOtherExpensesAmt | 0 | 277204 |
| IRS990/CYOtherRevenueAmt | 0 | 85875 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283409 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240868 |
| IRS990/CYTotalExpensesAmt | 0 | 518072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 479114 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21699 |
| IRS990/Desc | 0 | TO PRESERVE, PROMOTE, EDUCATE AND MAKE OUR LIGHTHOUSES ACCESSIBLE TO ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6040 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | ROB VENSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIC AMICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY STULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN A LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK HALLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL COCCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK GREVE |
| 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 | 0 |
| 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 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/FundraisingAmt | 0 | 12807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 180503 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9049 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8268 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8268 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33983 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 346068 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 320030 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 299879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312016 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463311 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18859 |
| 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 | 944926 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 881332 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85775 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 85775 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -24636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 944926 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 881332 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9973 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10473 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Special events |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTIFACTS AND HISTORIC INTER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45716 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4304 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 174036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217546 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4666 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23322 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4375 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3743 |
| 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 | Annual Dinner |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bus Day Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 275276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 275276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91 |
| IRS990/PYOtherExpensesAmt | 0 | 205305 |
| IRS990/PYOtherRevenueAmt | 0 | 122679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 298910 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239245 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200360 |
| IRS990/PYTotalExpensesAmt | 0 | 405665 |
| IRS990/PYTotalRevenueAmt | 0 | 644910 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38958 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 214348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 699056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13594 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 275276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 291218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 231361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1055211 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 21040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 38464 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13594 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1792731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 393216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 522990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 366277 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1792731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 393339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 523081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 340054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1806325 |
| 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 | 43201 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60808 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104009 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 142939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38867 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 181806 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 125876 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312016 |
| 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 organizations Form 990 is available to the public on the Guidestar.org website as well as being available on its own website at www.splka.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents and Form 990 are available to the public by request. Form 990 is also available to the public on the website www.guidestar.org. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 973796 |
| IRS990/TotalAssetsEOYAmt | 0 | 915592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 973796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 915592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109707 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 380017 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518072 |
| IRS990/TotalGrossUBIAmt | 0 | 100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28870 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28870 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 944926 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 881332 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 380017 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283409 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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