Civic Intelligence

Sable Points Lighthouse Keepers Association

990 • Fiscal year 2023 • EIN 38-3248067

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.6%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$863,878

Down $51,714 (-5.6%) from 2022

Net Assets

Down

$831,186

Down $50,146 (-5.7%) from 2022

Liabilities

Down

$32,692

Down $1,568 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$518,848

Up $39,734 (+8.3%) from 2022

Expenses

Up

$568,994

Up $50,922 (+9.8%) from 2022

Net Income

Down

-$50,146

Down $11,188 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$863,878
Liabilities$32,692
Net Assets$831,186
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$518,848
Expenses$568,994
Net Income-$50,146
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$648,598
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,016$288,301▼ $23,715
Cash and Non-Interest-Bearing Accounts$242,015$283,740▲ $41,725
Investments in Publicly Traded Securities$320,030$270,865▼ $49,165
Inventories for Sale or Use$37,788$17,400▼ $20,388
Prepaid Expenses and Deferred Charges$3,743$3,572▼ $171
Total Assets$915,592$863,878▼ $51,714
Liabilities
Accounts Payable and Accrued Expenses$34,260$32,692▼ $1,568
Total Liabilities$34,260$32,692▼ $1,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,332$831,186▼ $50,146
Total Net Assets Fund Balance$881,332$831,186▼ $50,146
Total Liabilities and Net Assets / Fund Balance$915,592$863,878▼ $51,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,301$175,748-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Al CocconiPresident
Mark HallenbeckVice President
Susan a LandBoard Secretary
Larry StulzDirector
Nic AmiconeDirector
Rob VensasDirector
Jack GreveExecutive Director
Carol CooperBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$114,212
Program Service Revenue
$303,504
Investment Income
$17,690
Other Revenue
$83,442
Change in Net Assets
$-50,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,500
Salaries, Compensation, and Employee Benefits$273,494
Total Fundraising Expense$15,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,178$63,393-$253,571
Occupancy$16,967$12,833-$29,800
Advertising$28,857--$28,857
Travel$21,594$6,934-$28,528
Depreciation Depletion$24,452--$24,452
Other Expenses$18,783$2,101$5,556$24,339
Information Technology$20,469$2,607-$23,076
Fees for Services Accounting$14,999$5,000-$19,999
Payroll Taxes$15,133$4,790-$19,923
Office Expenses$10,316$2,756-$13,072
Insurance$6,158$2,053-$8,211
All Other Expenses-$4,260-$4,260
Total Functional Expenses$446,773$106,727$15,494$568,994
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
Subject to proxy tax
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 35% controlled entity
No
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 website 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 available 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
Jack Greve
Title
Executive Direc
Phone
2318457417
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Lake Michigan CPA Services PLC
Address
317 S James Street, Ludington, MI 49431
Preparer
Sarah Kanitz
Phone
2318434085
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IRS990/PYTotalRevenueAmt0479114
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt010044
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279486
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0291218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01091324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09204
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0174513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335735
IRS990ScheduleA/Total509Grp/TotalAmt01838080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0523081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01847284
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175748
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0464049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288301
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 website as well as being available on its own website at www.splka.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0863878
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034260
IRS990/TotalLiabilitiesEOYAmt032692
IRS990/TotalLiabilitiesGrp/BOYAmt034260
IRS990/TotalLiabilitiesGrp/EOYAmt032692
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0831186
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446773
IRS990/TotalProgramServiceRevenueAmt0303504
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0915592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06934
IRS990/TravelGrp/ProgramServicesAmt021594
IRS990/TravelGrp/TotalAmt028528
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPLKA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,878
Liabilities
$32,692
Net assets
$831,186
Revenue
$518,848
Expenses
$568,994
Net income
-$50,146
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