Civic Intelligence

Crisp Point Light Historical Society

990EZ • Fiscal year 2012 • EIN 38-3332080

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileWWW.CRISPPOINTLIGHTHOUSE.ORG
450 W Marr Road48855-8343
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$45,623

Up $15,160 (+50%) from 2011

Net Assets

$39,234

No earlier filing loaded for comparison.

Liabilities

Up

$6,389

Up $2,614 (+69%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$46,234

Up $11,279 (+32%) from 2011

Expenses

Up

$33,688

Up $4,673 (+16%) from 2011

Net Income

Up

$12,546

Up $6,606 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $30,463Liabilities 2011: $3,7752011Assets 2012: $45,623Liabilities 2012: $6,389Net Assets 2012: $39,2342012Assets 2013: $45,883Liabilities 2013: $320Net Assets 2013: $45,5632013Assets 2014: $67,832Liabilities 2014: $1,531Net Assets 2014: $66,3012014Assets 2015: $90,191Liabilities 2015: $377Net Assets 2015: $89,8142015Assets 2016: $170,824Liabilities 2016: $456Net Assets 2016: $170,3682016Assets 2017: $260,052Liabilities 2017: $459Net Assets 2017: $259,5932017Assets 2018: $275,144Liabilities 2018: $419Net Assets 2018: $274,7252018Assets 2019: $269,893Liabilities 2019: $567Net Assets 2019: $269,3262019Assets 2020: $305,465Liabilities 2020: $677Net Assets 2020: $304,7882020Assets 2021: $160,043Liabilities 2021: $581Net Assets 2021: $159,4622021Assets 2022: $184,698Liabilities 2022: $218Net Assets 2022: $184,4802022Assets 2023: $271,532Liabilities 2023: $3,133Net Assets 2023: $268,3992023

Highlighted filing

2012

Assets$45,623
Liabilities$6,389
Net Assets$39,234
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,955Expenses 2011: $29,015Net Income 2011: $5,9402011Revenue 2012: $46,234Expenses 2012: $33,688Net Income 2012: $12,5462012Revenue 2013: $34,051Expenses 2013: $27,723Net Income 2013: $6,3282013Revenue 2014: $46,226Expenses 2014: $25,488Net Income 2014: $20,7382014Revenue 2015: $36,194Expenses 2015: $12,682Net Income 2015: $23,5122015Revenue 2016: $93,130Expenses 2016: $12,575Net Income 2016: $80,5552016Revenue 2017: $114,480Expenses 2017: $25,255Net Income 2017: $89,2252017Revenue 2018: $52,120Expenses 2018: $36,988Net Income 2018: $15,1322018Revenue 2019: $32,622Expenses 2019: $38,020Net Income 2019: -$5,3982019Revenue 2020: $66,646Expenses 2020: $31,184Net Income 2020: $35,4622020Revenue 2021: $117,066Expenses 2021: $41,787Net Income 2021: $75,2792021Revenue 2022: $78,431Expenses 2022: $53,413Net Income 2022: $25,0182022Revenue 2023: $155,368Expenses 2023: $71,449Net Income 2023: $83,9192023

Highlighted filing

2012

Revenue$46,234
Expenses$33,688
Net Income$12,546
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To preserve, restore, and maintain the buildings and grounds known as crisp point lighthouse located on county road 412, mcmillan township, luce county, michigan.

Filing and Contact Details

Filer

EIN
38-3332080
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0RICHARD BROCKWAY
CompensationExplanation/Compensation/PersonName1MARGARET WARREN
CompensationExplanation/Compensation/PersonName2MICHAEL WARREN
CompensationExplanation/Compensation/PersonName3JOHN RATHS
CompensationExplanation/Compensation/PersonName4STAN KLEIN
CompensationExplanation/Compensation/PersonName5ELAINE WATSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012447
IRS990EZ/CashSavingsAndInvestments/EOY027072
IRS990EZ/ContributionsGiftsGrantsEtc034019
IRS990EZ/CostOfGoodsSold017013
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012546
IRS990EZ/FeesAndOthPymtToIndContractors0510
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory09471
IRS990EZ/GrossReceipts063247
IRS990EZ/GrossSalesOfInventory026484
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026688
IRS990EZ/NetAssetsOrFundBalancesBOY026688
IRS990EZ/NetAssetsOrFundBalances/EOY039234
IRS990EZ/NetAssetsOrFundBalancesEOY039234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BROCKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN RATHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STAN KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELAINE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018016
IRS990EZ/OtherAssetsTotal/EOY018551
IRS990EZ/OtherExpensesTotal030956
IRS990EZ/OtherRevenueTotal02710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE, RESTORE, AND MAINTAIN THE BUILDINGS AND GROUNDS KNOWN AS CRISP POINT LIGHTHOUSE LOCATED ON COUNTY ROAD 412, MCMILLAN TOWNSHIP, LUCE COUNTY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostage02222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRESERVE AND RESTORE THE CRISP POINT LIGHTHOUSE, TO EDUCATION THE PUBLIC AND PROMOTE LIGHTHOUSE RESTORATION AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTINUED TO MAINTAIN AND MAKE CERTAIN IMPROVEMENTS TO THE LIGHTOHOUSE BUILDINGS AND GROUNDS. IN 2010, APPROXIMATELY 10,000 VISITORS TOURED THE FACILITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033374
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03775
IRS990EZ/SumOfTotalLiabilities/EOY06389
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine10450 W MARR RD
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0HOWELL
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode048855
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD BROCKWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172306294
IRS990EZ/TotalAssets/BOY030463
IRS990EZ/TotalAssets/EOY045623
IRS990EZ/TotalExpenses033688
IRS990EZ/TotalProgramServiceExpenses033374
IRS990EZ/TotalRevenue046234
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CRISPPOINTLIGHTHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear034019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025960
IRS990ScheduleA/GiftsGrantsContribReceived509/Total074518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome509/Total0129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09945
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear026484
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year045539
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years027288
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total099311
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0129
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090183774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063213
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053248
IRS990ScheduleA/Total509/Total0183774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053320
IRS990ScheduleA/TotalSupportTotal/Total0183903
IRS990ScheduleO/GeneralExplanation/Explanation0ROCK FUND 2,540 SUMMER CONFERENCE 150 LIGHTHOUSE REVENUE 20 TOTAL 2,710
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING EXPENSES 351 OFFICE EXPENSES 3,430 TRAVEL AND MEETINGS 1,977 INSURANCE, LIABILITY, D AND O 1,258 AWARDS & GRANTS 268 BUSINESS FEES 314 FACILITIES & EQUIPMENT 22,963 MEMBERSHIPS & DUES 395 TOTAL 30,956
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING FUND BALANCE - NO PRIOR TAX RETURN 0
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORIES FOR SALE OR USE 18,016 18,551 TOTAL 18,016 18,551
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,748 5,830 SALES TAX PAYABLE 27 559
IRS990ScheduleO/GeneralExplanation/Explanation5TO PRESERVE, RESTORE, AND MAINTAIN THE BUILDINGS AND GROUNDS KNOWN AS CRISP POINT LIGHTHOUSE LOCATED ON COUNTY ROAD 412, MCMILLAN TOWNSHIP, LUCE COUNTY, MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTINUED TO MAINTAIN AND MAKE CERTAIN IMPROVEMENTS TO THE LIGHTOHOUSE BUILDINGS AND GROUNDS. IN 2010, APPROXIMATELY 10,000 VISITORS TOURED THE FACILITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383332080
ReturnHeader/Filer/Name/BusinessNameLine10CRISP POINT LIGHT
ReturnHeader/Filer/Name/BusinessNameLine20HISTORICAL SOCIETY
ReturnHeader/Filer/NameControl0CRIS
ReturnHeader/Filer/USAddress/AddressLine10450 W MARR ROAD
ReturnHeader/Filer/USAddress/City0HOWELL
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488558343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0RICHARD BROCKWAY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 W CLINTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0488431565
ReturnHeader/Preparer/Name0GREGORY D CLUM
ReturnHeader/Preparer/Phone05175462130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-20T15:10:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,623
Liabilities
$6,389
Net assets
$39,234
Revenue
$46,234
Expenses
$33,688
Net income
$12,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.68$1.55$0.71$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.17$0.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.67$0.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.52$0.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.14$0.25$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.70$0.93$0.13$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.36$0.13$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.02$0.66$0.46$0.25$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.39$0.46$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.35$0.29$0.06