Civic Intelligence

Detour Reef Light Preservation Society

EIN 38-3387252 • 501(c)3 • Drummond Island, MI

Profile

To preserve and restore the detour reef lighthouse and to educate and inform the public on its history.

PO Box 307Drummond Island, MI 49726

drlps.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$312,600

Up $62,797 (+25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$312,600

Up $62,797 (+25%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$85,786

Up $22,162 (+35%) from 2023

Expenses

Down

$22,989

Down $4,717 (-17%) from 2023

Net Income

Up

$62,797

Up $26,879 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,301,164Liabilities 2010: $34,681Net Assets 2010: $1,266,4832010Assets 2011: $1,313,456Liabilities 2011: $3,575Net Assets 2011: $1,309,8812011Assets 2012: $1,320,056Liabilities 2012: $0Net Assets 2012: $1,320,0562012Assets 2013: $186,207Liabilities 2013: $0Net Assets 2013: $186,2072013Assets 2014: $105,645Liabilities 2014: $0Net Assets 2014: $105,6452014Assets 2015: $177,937Liabilities 2015: $0Net Assets 2015: $177,9372015Assets 2016: $204,454Liabilities 2016: $0Net Assets 2016: $204,4542016Assets 2017: $214,763Liabilities 2017: $0Net Assets 2017: $214,7632017Assets 2018: $176,916Liabilities 2018: $0Net Assets 2018: $176,9162018Assets 2019: $236,694Liabilities 2019: $29Net Assets 2019: $236,6652019Assets 2020: $230,153Liabilities 2020: $0Net Assets 2020: $230,1532020Assets 2021: $205,300Liabilities 2021: $0Net Assets 2021: $205,3002021Assets 2022: $215,644Liabilities 2022: $300Net Assets 2022: $215,3442022Assets 2023: $249,803Liabilities 2023: $0Net Assets 2023: $249,8032023Assets 2024: $312,600Liabilities 2024: $0Net Assets 2024: $312,6002024

Highlighted filing

2024

Assets$312,600
Liabilities$0
Net Assets$312,600
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $20,3782010Expenses 2011: $23,5412011Revenue 2012: $32,024Expenses 2012: $21,849Net Income 2012: $10,1752012Revenue 2013: $32,571Expenses 2013: $27,489Net Income 2013: $5,0822013Revenue 2014: $21,359Expenses 2014: $101,921Net Income 2014: -$80,5622014Revenue 2015: $82,764Expenses 2015: $10,472Net Income 2015: $72,2922015Revenue 2016: $34,000Expenses 2016: $7,483Net Income 2016: $26,5172016Revenue 2017: $24,486Expenses 2017: $14,177Net Income 2017: $10,3092017Revenue 2018: $25,014Expenses 2018: $62,861Net Income 2018: -$37,8472018Revenue 2019: $110,543Expenses 2019: $50,794Net Income 2019: $59,7492019Revenue 2020: $18,736Expenses 2020: $25,248Net Income 2020: -$6,5122020Revenue 2021: $30,504Expenses 2021: $7,639Net Income 2021: $22,8652021Revenue 2022: $19,358Expenses 2022: $9,314Net Income 2022: $10,0442022Revenue 2023: $63,624Expenses 2023: $27,706Net Income 2023: $35,9182023Revenue 2024: $85,786Expenses 2024: $22,989Net Income 2024: $62,7972024

Highlighted filing

2024

Revenue$85,786
Expenses$22,989
Net Income$62,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$312,600
Liabilities
$0
Net assets
$312,600
Revenue
$85,786
Expenses
$22,989
Net income
$62,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.09$0.02$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.06$0.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.02$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.11$0.05$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.03$0.06$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.03$0.01$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.08$0.01$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.02$0.10$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$0.03$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.03$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 1, 2023
Return Version
2022v5.0
Gross Receipts
$19,362
Mission and Program Overview

Mission

To preserve and restore the detour reef lighthouse and to educate and inform the public on its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$189,294$198,514▲ $9,220
Cash and Non-Interest-Bearing Accounts$7,183$8,587▲ $1,404
Inventories for Sale or Use$7,119$7,115▼ $4
Land, Buildings, and Equipment, Net$1,704$1,398▼ $306
Accounts Receivable-$30-
Total Assets$205,300$215,644▲ $10,344
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,300$215,344▲ $10,044
Total Net Assets Fund Balance$205,300$215,344▲ $10,044
Total Liabilities and Net Assets / Fund Balance$205,300$215,644▲ $10,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,398$11,311$12,709
Buildings$0--
Land$0--
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Russell NorrisPresident
Joe HenneVice President
Ann M MethodDirector
Brad McgannDirector
Brian NettletonDirector
Mary ChamberlinDirector
Mike HortonDirector
Terry BreilerDirector
Hallie WilsonSecretary
David J BardsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,868
Program Service Revenue
$2,030
Investment Income
$3,448
Other Revenue
$12
All Other Contributions
$1,816
Change in Net Assets
$10,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$6,600$0$6,600
Fees for Services Accounting$0$2,048$0$2,048
Office Expenses$0$530$0$530
Depreciation Depletion$0$136$0$136
Total Functional Expenses$0$9,314$0$9,314
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DeTour Reef Light Preservation Society
EIN
38-3387252
Phone
9064936609
Address
PO Box 307, Drummond Island, MI 49726

Signing Officer

Name
David Bardsley
Title
Treasurer
Phone
9064936609
Signed
2023-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Bardsley
Formed
1998
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
DAWN'S ACCOUNTING SERVICE
Address
34882 S TOMLINSON LN, DRUMMOND ISLAND, MI 49726
Preparer
Dawn M Gibbons
Phone
9064936453
Supplemental Narrative

Additional Explanations

Pt VI, Line 7B

“Officer and directors are voted in by all voting members to make decisions how best to preserve and restore The Detour Reef Lighthouse and to educate and inform the public on its history”

Pt VI, Line 11B

“Reviewed by David J Bardsley, Treasurer-Director and Joe Henne, President and then reviewed by rest of voting members of the governing body”

Pt VI, Line 6

“To be a current member requires an annual membership dues or one time dues payment to become a lifetime member”

Pt VI, Line 7A

“At the annual meeting ballots are submitted by members electing members of the governing body”

Pt XI

“Fixed Assets with no value at end of year wrote off”

Form 990, Part IX, Line 24E

“Credit Card Fees 61. 0. 61. 0.”

Form 990, Part IX, Line 24E

“Licenses and Permits 20. 0. 20. 0.”

Form 990, Part IX, Line 24E

“Lighthouse Maintenance 4490. 0. 4490. 0.”

Form 990, Part IX, Line 24E

“Lighthouse Utilities 136. 0. 136. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 287. 0. 287. 0.”

Form 990, Part IX, Line 24E

“Advertising & Marketing 1594. 0. 1594. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Expense 12. 0. 12. 0.”

Raw XML AppendixShowing 400 of 410 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PRESERVE AND RESTORE THE DETOUR REEF LIGHTHOUSE AND TO EDUCATE AND INFORM THE PUBLIC ON ITS HISTORY.
IRS990/AllOtherContributionsAmt01816
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYInvestmentIncomeAmt01257
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IRS990/PYOtherRevenueAmt0246
IRS990/PYProgramServiceRevenueAmt08755
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IRS990/PYTotalExpensesAmt07639
IRS990/PYTotalRevenueAmt030504
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0198514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DRLPS is a governing body that represents the public interest; the conduct of services & activites that directly benefit the public; and a fundraising program caculated to generate public support
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012548
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0165903
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165903
IRS990ScheduleA/TotalSupportAmt0178451
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer and directors are voted in by all voting members to make decisions how best to preserve and restore The Detour Reef Lighthouse and to educate and inform the public on its history
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by David J Bardsley, Treasurer-Director and Joe Henne, President and then reviewed by rest of voting members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To be a current member requires an annual membership dues or one time dues payment to become a lifetime member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the annual meeting ballots are submitted by members electing members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fixed Assets with no value at end of year wrote off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 61. 0. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits 20. 0. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lighthouse Maintenance 4490. 0. 4490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lighthouse Utilities 136. 0. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 287. 0. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising & Marketing 1594. 0. 1594. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax Expense 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt02030
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019358
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IRS990/TotalVolunteersCnt050
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt031400 S James Island
IRS990/USAddress/CityNm0Drummond Island
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049726
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0drlps.com
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bardsley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09064936609
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DeTour Reef Light Preservation Society
ReturnHeader/Filer/BusinessNameControlTxt0DETO
ReturnHeader/Filer/EIN0383387252
ReturnHeader/Filer/PhoneNum09064936609
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 307
ReturnHeader/Filer/USAddress/CityNm0Drummond Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049726
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371502918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAWN'S ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034882 S TOMLINSON LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRUMMOND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049726

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