Civic Intelligence

Michigan Lighthouse Conservancy Inc.

990PF • Fiscal year 2016 • EIN 38-3569827

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$121,662

Up $85 (+0.1%) from 2015

Net Assets

Up

$120,312

Up $828 (+0.7%) from 2015

Liabilities

Down

$1,350

Down $743 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$45,660

Up $14,772 (+48%) from 2015

Expenses

Up

$44,832

Up $12,970 (+41%) from 2015

Net Income

Up

$828

Up $1,802 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$121,662
Liabilities$1,350
Net Assets$120,312
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$45,660
Expenses$44,832
Net Income$828
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
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
2017-08-09
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 Appendix252 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/CategoryOrItemTxt0NON CASH DONATED PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COAST GUARD LIFE BOATS
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ReturnHeader/Filer/EIN0383569827
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048430
ReturnHeader/PreparerPersonGrp/PhoneNum08106299305
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M KING CPA
ReturnHeader/ReturnTs02017-08-10T17:01:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,662
Liabilities
$1,350
Net assets
$120,312
Revenue
$45,660
Expenses
$44,832
Net income
$828
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
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.46$0.45$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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