Civic Intelligence

Michigan Lighthouse Conservancy Inc.

990PF • Fiscal year 2015 • EIN 38-3569827

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile
10557 Jane Valley LaneFenton, MI 48430

(810) 629-9305

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-3.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$121,577

Down $9,452 (-7.2%) from 2014

Net Assets

Down

$119,484

Down $974 (-0.8%) from 2014

Liabilities

Down

$2,093

Down $8,478 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$30,888

Down $66,249 (-68%) from 2014

Expenses

Up

$31,862

Up $16,495 (+107%) from 2014

Net Income

Down

-$974

Down $82,744 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $21,748Liabilities 2010: $0Net Assets 2010: $21,7482010Assets 2011: $24,513Liabilities 2011: $02011Assets 2012: $35,990Liabilities 2012: $0Net Assets 2012: $35,9902012Assets 2013: $48,688Liabilities 2013: $10,000Net Assets 2013: $38,6882013Assets 2014: $131,029Liabilities 2014: $10,571Net Assets 2014: $120,4582014Assets 2015: $121,577Liabilities 2015: $2,093Net Assets 2015: $119,4842015Assets 2016: $121,662Liabilities 2016: $1,350Net Assets 2016: $120,3122016Assets 2017: $150,187Liabilities 2017: $1,639Net Assets 2017: $148,5482017Assets 2018: $153,350Liabilities 2018: $1,558Net Assets 2018: $151,7922018Assets 2019: $204,198Liabilities 2019: $2,598Net Assets 2019: $201,6002019Assets 2020: $237,375Liabilities 2020: $735Net Assets 2020: $236,6402020Assets 2021: $245,484Liabilities 2021: $2,396Net Assets 2021: $243,0882021Assets 2022: $255,810Liabilities 2022: $2,3142022Assets 2023: $246,451Liabilities 2023: $4242023Assets 2024: $347,309Liabilities 2024: $21Net Assets 2024: $347,2882024

Highlighted filing

2015

Assets$121,577
Liabilities$2,093
Net Assets$119,484
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $3,9152010Revenue 2011: $8,101Expenses 2011: $5,336Net Income 2011: $2,7652011Expenses 2012: $7,4792012Revenue 2013: $12,107Expenses 2013: $9,409Net Income 2013: $2,6982013Revenue 2014: $97,137Expenses 2014: $15,367Net Income 2014: $81,7702014Revenue 2015: $30,888Expenses 2015: $31,862Net Income 2015: -$9742015Revenue 2016: $45,660Expenses 2016: $44,832Net Income 2016: $8282016Revenue 2017: $65,473Expenses 2017: $37,237Net Income 2017: $28,2362017Revenue 2018: $54,166Expenses 2018: $50,922Net Income 2018: $3,2442018Revenue 2019: $90,677Expenses 2019: $40,869Net Income 2019: $49,8082019Revenue 2020: $63,814Expenses 2020: $28,774Net Income 2020: $35,0402020Revenue 2021: $42,397Expenses 2021: $35,949Net Income 2021: $6,4482021Revenue 2022: $88,358Expenses 2022: $77,950Net Income 2022: $10,4082022Revenue 2023: $20,364Expenses 2023: $27,833Net Income 2023: -$7,4692023Revenue 2024: $124,559Expenses 2024: $23,119Net Income 2024: $101,4402024

Highlighted filing

2015

Revenue$30,888
Expenses$31,862
Net Income-$974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D SHOOKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Michigan Lighthouse Conservancy Inc
EIN
38-3569827
Address
10557 JANE VALLEY LANE, FENTON, MI 48430

Signing Officer

Name
Jeffrey D Shook
Title
President
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Joyce M King Pc CPA
Address
425 ROUNDS DR, FENTON, MI 48430
Preparer
Joyce M King CPA
Phone
8106299305
Raw XML Appendix239 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.

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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt018459
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt134466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NON CASH DONATED PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COAST GUARD LIFE BOATS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt031862
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-974
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0119484
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0120458
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt052925
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010557 JANE VALLEY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FENTON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.356537
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.356537
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031862
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031862
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031862
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFF SHOOK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FENTON
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08106299305
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MICHIGANLIGHTS.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088382
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06687
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031862
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031862
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt056520
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFF SHOOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010557 JANE VALLEY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048430
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DOMAIN REG/WEB HOSTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5176
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7189
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1571
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN PAYABLE - STATE BANK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02093
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN LIGHTHOUSE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383569827
ReturnHeader/Filer/USAddress/AddressLine1Txt010557 JANE VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421541328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOYCE M KING PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 ROUNDS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106299305
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M KING CPA
ReturnHeader/ReturnTs02016-08-15T13:56:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,577
Liabilities
$2,093
Net assets
$119,484
Revenue
$30,888
Expenses
$31,862
Net income
-$974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.25$0.23$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$0.20$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$0.88$0.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$0.42$0.36$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.01$2.37$0.64$0.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.02$0.91$0.41$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.02$1.52$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.49$0.65$0.37$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.20$0.46$0.45$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.19$0.31$0.32$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$0.97$0.15$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.10$0.39$0.12$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.08$0.05$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04