Civic Intelligence

Pointe Aux Barques Lighthouse Society

990 • Fiscal year 2011 • EIN 38-3651756

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

5130 Shore Front Lane48468
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.4%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$102,805

Up $394 (+0.4%) from 2010

Net Assets

Up

$102,805

Up $394 (+0.4%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,256

Down $2,706 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $102,411Net Assets 2010: $102,4112010Assets 2011: $102,805Liabilities 2011: $0Net Assets 2011: $102,8052011Assets 2012: $102,946Liabilities 2012: $0Net Assets 2012: $102,9462012Assets 2013: $107,397Liabilities 2013: $0Net Assets 2013: $107,3972013Assets 2014: $115,522Liabilities 2014: $0Net Assets 2014: $115,5222014Assets 2015: $116,125Liabilities 2015: $0Net Assets 2015: $116,1252015Assets 2016: $125,508Liabilities 2016: $0Net Assets 2016: $125,5082016Assets 2017: $135,278Liabilities 2017: $0Net Assets 2017: $135,2782017Assets 2018: $139,968Liabilities 2018: $0Net Assets 2018: $139,9682018Assets 2019: $155,628Liabilities 2019: $0Net Assets 2019: $155,6282019Assets 2020: $155,909Liabilities 2020: $0Net Assets 2020: $155,9092020Assets 2021: $219,610Liabilities 2021: $0Net Assets 2021: $219,6102021Assets 2022: $231,960Liabilities 2022: $0Net Assets 2022: $231,9602022Assets 2023: $260,452Liabilities 2023: $1102023Assets 2024: $312,292Liabilities 2024: $80Net Assets 2024: $312,2122024

Highlighted filing

2011

Assets$102,805
Liabilities$0
Net Assets$102,805

Operations Trend

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

$100K$50K$0Revenue 2010: $18,762Expenses 2010: $16,962Net Income 2010: $1,8002010Expenses 2011: $14,2562011Revenue 2012: $21,200Expenses 2012: $21,059Net Income 2012: $1412012Revenue 2013: $18,225Expenses 2013: $12,588Net Income 2013: $5,6372013Revenue 2014: $22,604Expenses 2014: $19,050Net Income 2014: $3,5542014Revenue 2015: $27,953Expenses 2015: $17,143Net Income 2015: $10,8102015Revenue 2016: $23,606Expenses 2016: $14,223Net Income 2016: $9,3832016Revenue 2017: $37,942Expenses 2017: $28,172Net Income 2017: $9,7702017Revenue 2018: $34,819Expenses 2018: $31,097Net Income 2018: $3,7222018Revenue 2019: $35,990Expenses 2019: $20,328Net Income 2019: $15,6622019Revenue 2020: $19,012Expenses 2020: $18,742Net Income 2020: $2702020Revenue 2021: $96,156Expenses 2021: $32,456Net Income 2021: $63,7002021Revenue 2022: $54,830Expenses 2022: $42,480Net Income 2022: $12,3502022Revenue 2023: $71,770Expenses 2023: $43,388Net Income 2023: $28,3822023Revenue 2024: $92,415Expenses 2024: $40,545Net Income 2024: $51,8702024

Highlighted filing

2011

Revenue-
Expenses$14,256
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$39,405
Mission and Program Overview

Mission

Preservation of lighthouse and immediate grounds and educate the public on the lighthouse history.

Filing and Contact Details

Filer

EIN
38-3651756
Raw XML Appendix327 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/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossSalesOfInventory015493
IRS990/GroupReturnForAffiliates0false
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IRS990/LandBuildingsEquipmentBasis061288
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JEAN WINGBLAD
IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY0102411
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1449
IRS990/NetIncomeOrLoss/TotalRevenueColumn06447
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
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IRS990/OtherRevenueCurrentYear04998
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IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
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IRS990/ReconcilationRevenueExpenses04503
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IRS990/RetainedEarningsEndowmentEtc/BOY0102411
IRS990/RetainedEarningsEndowmentEtc/EOY0102805
IRS990/RevenuesLessExpensesCY04503
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY014771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013678
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013764
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052275
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0131
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IRS990ScheduleA/GrossInvestmentIncome509/Total02093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025644
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014901
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023888
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096448
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01188
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02093
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025494
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038422
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IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
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IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
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IRS990ScheduleO/GeneralExplanation/Explanation0990 WILL BE PRESENTED BY TREASURER AT MONTHLY MEETING TO ANSWER ANY QUESTIONS THAT MAY ARISE FROM BOARD MEMBERS OR ANY MEMBER OF THE PUBLIC. FINANCIAL REPORTS PRESENTED AT MONTHLY MEETINGS AND MADE AVAILABLE UPON REQUEST. ADDITIONAL PAYMENTS HAVE BEEN MADE TO MAINTAIN THE LIGHTHOUSE ($1000) TO HURON COUNTY PARKS SYSTEM. DISMANTLE OF THE LIGHTHOUSE LIGHT $2000 BOARD MEETINGS ARE HELD AND CONFLICT AND/OR RESOLUTION ITEMS ARE HANDLED BY MAJORITY VOTE.
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0PORT HOPE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048468
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IRS990/TheBooksAreInCareOf/TelephoneNumber09894285514
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383651756
ReturnHeader/Filer/Name/BusinessNameLine10POINTE AUX BARQUES LIGHTHOUSE SOCIETY
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ReturnHeader/Filer/Phone09894285514
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ReturnHeader/Filer/USAddress/City0PORT HOPE
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ReturnHeader/Filer/USAddress/ZIPCode048468
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ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0JEAN WINGBLAD
ReturnHeader/Officer/Phone09894285514
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10634 E HURON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAD AXE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048413
ReturnHeader/Preparer/Name0CHERYL HALIFAX
ReturnHeader/Preparer/Phone09892699351
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T12:52:44-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.92$0.41$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$0.72$0.43$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.00$2.32$0.55$0.42$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.96$0.32$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.19$0.19$0.00
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.56$0.00$1.56$0.36$0.20$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.35$0.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.38$0.28$0.10
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.24$0.14$0.09
2015Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.28$0.17$0.11
2014Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.18$0.13$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.19$0.17$0.02