Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-3248067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$938,041
Up $74,163 (+8.6%) from 2023
Net Assets
Up$921,901
Up $90,715 (+11%) from 2023
Liabilities
Down$16,140
Down $16,552 (-51%) from 2023
Revenue
Up$630,556
Up $111,708 (+22%) from 2023
Expenses
Down$539,841
Down $29,153 (-5.1%) from 2023
Net Income
Up$90,715
Up $140,861 (+281%) from 2023
To preserve, promote, educate and make our lighthouses accessible to all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $270,865 | $321,908 | ▲ $51,043 |
| Land, Buildings, and Equipment, Net | $288,301 | $284,291 | ▼ $4,010 |
| Cash and Non-Interest-Bearing Accounts | $283,740 | $261,276 | ▼ $22,464 |
| Accounts Receivable | - | $40,000 | - |
| Inventories for Sale or Use | $17,400 | $26,133 | ▲ $8,733 |
| Prepaid Expenses and Deferred Charges | $3,572 | $4,433 | ▲ $861 |
| Total Assets | $863,878 | $938,041 | ▲ $74,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,692 | $16,140 | ▼ $16,552 |
| Total Liabilities | $32,692 | $16,140 | ▼ $16,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $831,186 | $921,901 | ▲ $90,715 |
| Total Net Assets Fund Balance | $831,186 | $921,901 | ▲ $90,715 |
| Total Liabilities and Net Assets / Fund Balance | $863,878 | $938,041 | ▲ $74,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $284,291 | $199,914 | - |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $276,258 |
| Other Expenses | $263,583 |
| Total Fundraising Expense | $5,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,266 | $51,066 | - | $255,332 |
| Advertising | $23,122 | $5,781 | - | $28,903 |
| Other Expenses | $26,215 | $355 | $5,447 | $26,215 |
| Information Technology | $20,186 | $5,046 | - | $25,232 |
| Depreciation Depletion | $19,333 | $4,833 | - | $24,166 |
| Occupancy | $18,559 | $4,640 | - | $23,199 |
| Travel | $17,722 | $4,431 | - | $22,153 |
| All Other Expenses | $18,634 | $2,892 | - | $21,526 |
| Payroll Taxes | $16,741 | $4,185 | - | $20,926 |
| Office Expenses | $13,218 | $3,304 | - | $16,522 |
| Fees for Services Other | $12,170 | $1,635 | - | $13,805 |
| Insurance | $6,505 | $1,626 | - | $8,131 |
| Fees for Services Accounting | - | $3,636 | - | $3,636 |
| Total Functional Expenses | $440,964 | $93,430 | $5,447 | $539,841 |
| 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 | 32692 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40000 |
| 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 | 5781 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23122 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28903 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18634 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21526 |
| 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 | 283740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261276 |
| 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/CostOfGoodsSoldAmt | 0 | 118821 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 182693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26260 |
| IRS990/CYOtherExpensesAmt | 0 | 263583 |
| IRS990/CYOtherRevenueAmt | 0 | 103654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317949 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 276258 |
| IRS990/CYTotalExpensesAmt | 0 | 539841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 630556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4833 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24166 |
| 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 | 440964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27830 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3636 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12170 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13805 |
| 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 | LARRY STULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB VENSAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIC AMICONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AL COCCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK HALLENBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN A LAND |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOOKKEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRETARY |
| 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/GainOrLossGrp/OtherAmt | 0 | 12911 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 154863 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12911 |
| IRS990/GrossReceiptsAmt | 0 | 749377 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 221675 |
| 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 | 5046 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20186 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25232 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8131 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270865 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 321908 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288301 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 484205 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 831186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 921901 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12911 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 102854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 102854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 831186 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 921901 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16522 |
| 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 | SPECIAL EVENTS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIFACTSHISTORIC INTERP |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSESMISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26215 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/OtherRevenueTotalAmt | 0 | 800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 255332 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16741 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20926 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3572 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4433 |
| 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 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bus Day Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263541 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263541 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6746 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114212 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17690 |
| IRS990/PYOtherExpensesAmt | 0 | 295500 |
| IRS990/PYOtherRevenueAmt | 0 | 83442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273494 |
| IRS990/PYTotalExpensesAmt | 0 | 568994 |
| IRS990/PYTotalRevenueAmt | 0 | 518848 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90715 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 768683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 263541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 279486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1123504 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 47662 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 17928 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 104054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18234 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1996241 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 493896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 522990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1996241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 507245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 411752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 393339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 523081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2014475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 284291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 199914 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 484205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 284291 |
| 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 | 863878 |
| IRS990/TotalAssetsEOYAmt | 0 | 938041 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 863878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 938041 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 182693 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440964 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 539841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 831186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 921901 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440964 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317949 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 630556 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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