Civic Intelligence

Pointe Aux Barques Lighthouse Society

990 • Fiscal year 2017 • EIN 38-3651756

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.POINTEAUXBARQUESLIGHTHOUSE.OR
5130 Shore Front LanePort Hope, MI 48468

(989) 428-5514

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,278

Up $9,770 (+7.8%) from 2016

Net Assets

Up

$135,278

Up $9,770 (+7.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$37,942

Up $14,336 (+61%) from 2016

Expenses

Up

$28,172

Up $13,949 (+98%) from 2016

Net Income

Up

$9,770

Up $387 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$135,278
Liabilities$0
Net Assets$135,278
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$37,942
Expenses$28,172
Net Income$9,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$70,942
Mission and Program Overview

Mission

Preservation of the lighthouse and immediate grounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,508$135,278▲ $9,770
Land, Buildings, and Equipment, Net$82,181$96,622▲ $14,441
Savings and Temporary Cash Investments$12,689$22,689▲ $10,000
Cash and Non-Interest-Bearing Accounts$22,288$8,611▼ $13,677
Inventories for Sale or Use$8,350$7,356▼ $994
Total Assets$125,508$135,278▲ $9,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,508$135,278▲ $9,770
Total Liabilities and Net Assets / Fund Balance$125,508$135,278▲ $9,770
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Upton BonnerPresident
Larry BeckerVice President
Chris MattsDirector
Gary GreggDirector
James IselerDirector
Janice DurrDirector
Ron NeumeyerDirector
Marshall DesmetSecretary
Jean WingbladTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,240
All Other Contributions
$16,252
Change in Net Assets
$9,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,172
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
Fees for Services Other$11,806--$11,738
Depreciation Depletion$5,689--$5,689
All Other Expenses---$2,623
Advertising$1,288--$1,288
Insurance$1,260--$1,260
Fees for Services Accounting$533--$533
Other Expenses$282--$282
Office Expenses$208--$208
Total Functional Expenses$25,617$0$0$28,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,927
Fundraising Direct Expenses$5,763
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Form 990 and financials are reviewed at monthly meetings and is made available to individuals upon request”

Part VI Line 19

“Monthly meetings are held. Decisions are made and conflict resolution is handled with majority vote”

Filing and Contact Details

Filer

Filer Name
Pointe Aux Barques Lighthouse Society
EIN
38-3651756
Phone
9894285514
Address
5130 SHORE FRONT LANE, PORT HOPE, MI 48468

Signing Officer

Name
Jean Wingblad
Title
Treasurer
Phone
9894285514
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Upton Bonner
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
634 E HURON, BAD AXE, MI 48413
Preparer
Cheryl Halifax
Phone
9892699351
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125508
IRS990/TotalAssetsEOYAmt0135278
IRS990/TotalAssetsGrp/BOYAmt0125508
IRS990/TotalAssetsGrp/EOYAmt0135278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017702
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025617
IRS990/TotalFunctionalExpensesGrp/TotalAmt028172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt029587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037942
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135278
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Port Hope
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048468
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN WINGBLAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894285514
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POINTE AUX BARQUES LIGHTHOUSE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0POIN
ReturnHeader/Filer/EIN0383651756
ReturnHeader/Filer/PhoneNum09894285514
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ReturnHeader/Filer/USAddress/CityNm0PORT HOPE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0814CA5999533A86A9D78EE040F9673873741A514
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814CA5999533A86A9D78EE040F9673873741A514
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.225.30
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm008:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382944049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 E HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAD AXE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048413
ReturnHeader/PreparerPersonGrp/PhoneNum09892699351
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HALIFAX
ReturnHeader/ReturnTs02018-05-14T13:10:52Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,278
Liabilities
$0
Net assets
$135,278
Revenue
$37,942
Expenses
$28,172
Net income
$9,770
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
2017Detailed filing. Detailed filing data is available for this year.$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