Civic Intelligence

Michigan Lighthouse Conservancy Inc.

990PF • Fiscal year 2021 • EIN 38-3569827

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

3.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$245,484

Up $8,109 (+3.4%) from 2020

Net Assets

Up

$243,088

Up $6,448 (+2.7%) from 2020

Liabilities

Up

$2,396

Up $1,661 (+226%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$42,397

Down $21,417 (-34%) from 2020

Expenses

Up

$35,949

Up $7,175 (+25%) from 2020

Net Income

Down

$6,448

Down $28,592 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$245,484
Liabilities$2,396
Net Assets$243,088
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$42,397
Expenses$35,949
Net Income$6,448
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D SHOOKPresident-$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
2022-05-11

Preparer

Firm
Joyce M King Pc CPA
Address
425 ROUNDS DR, FENTON, MI 48430
Preparer
Joyce M King CPA
Phone
8106299305
Raw XML Appendix248 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0800
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt042409
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt134466
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2118819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NON CASH DONATED PROPERTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1COAST GUARD LIFE BOATS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2SOUTH PIER LANTERN ROOM RESTORATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0800
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt042397
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06448
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt05343
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0719
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0719
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06448
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0243088
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0236640
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0243088
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045214
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0236640
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0243088
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0190934
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0195694
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0735
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt02396
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04534
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt039
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt042
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0237375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0245484
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0735
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0237375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0245484
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0236640
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0243088
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY D SHOOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010557 JANE VALLEY LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd048430
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt035920
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt035920
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt010557 JANE VALLEY LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FENTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd048430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
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
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt028774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050922
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt037237
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt044814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt044814
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193722
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050922
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt037237
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0238536
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0202616
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JEFF SHOOK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FORREST SHOOK IRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010557 JANE VALLEY LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1150 S WACKER DR STE 3250
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048430
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd160601
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09485
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING/PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DOMAIN REG/WEB HOSTING/DESIGN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9VOLUNTEER APPRECIATION PICNIC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0442
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13083
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3217
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5697
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6530
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0442
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8161
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0683
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt152
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02232
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1164
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt0TAX & LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt091
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D SHOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
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/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE M KING CPA
ReturnHeader/ReturnTs02022-05-11T14:22:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOOK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,484
Liabilities
$2,396
Net assets
$243,088
Revenue
$42,397
Expenses
$35,949
Net income
$6,448
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
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